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217715 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO y� CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $539.89 PO BOX 644467 CHECK NUMBER: 217715 PITTSBURG PA 15264-4467 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 539 . 89 GENERAL PROGRAM SUPPL tlStt>t118K R�(f A32257 P.O. Box 1648 I Iutchinson,KS 67504-1648 �.�' #3i1tB1tf© �8'_ 02/02/13 h RETURN SERVICE REQUESTED 6"1611 1 161 1`yg>°; ".`.'=.<;' 03/02/13 iC ffU DUe'; H , $539.89 G2HTV800301133-196239163 I�n�nii�nlln�l�lll�l�llll��illllnll��i�i�llll�l�i�il�illlll' 7FEB CARMEL CLAY PARKS & RECREATION �PAULA SCHLEMMER 112013 0 1411 E 116TH ST CARMEL, IN 46032-3455 BY: _. .............. $539.89 ACCOUNT BILLING r.:.:.....,<..,.. .,. . ........:.:...:.:r._.;.:..:...... .. ... :::::�.:.:... :...._..:.: : .,.. :..:. .. ::;:�r. ::�S:[.:'��"`s:aii`�;`1ri'i's.::";:E:�',``:iS!;;n-•�:s-`.'�"'"::..- .. :. . .. ..y.;.:::....:;;.�:.: Y it '1��:I I 1312172811 148222 283 959 01/10/2013 $57.45 1312174294 156875 283 959 01/17/2013 $11.07 1312174295 163763 283 959 01117/2013 $29.12 1312174516 214492 283 959 01/18/2013 $100.00 1312174517 214686 283 959 01/18/2013 $100.03 1312175405 065362 283 959 01/23/2013 $110.41 1312175406 065657 283 959 01/23/2013 $19.85 1312175652 103054 283 959 01/24/2013 $4.78 1312175653 103083 283 959 01/24/2013 $1.99 1312176854 085781 283 959 01/30/2013 $4.95 1312177108 1 20032 283 959 01/31/2013 $4.56 g 1312177110 158023 283 959 01/31/2013 $16.46 0 1312177324 180116 283 959 02/01/2013 $79.22 N N O O M C2 O W m 0 For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVE X65563 or )or email us at kash.carhelpdesk @kroger.com. Please review your account promptly and advise if payments have been made. There will be a$5 N fee for each ticket copy requested. Please retain the top portion for your records Page: 1 of 1 Kroger Fund 108 General General General General General Prog Prog Prog Prog Prog Supplies_ Supplies Supplies Supplies Supplies V_#178002 Invoice# —42390-39--4239039 4239039 4239039 4239039_ 1081-2 1081-4 (1081-6 1081-8 1081-9 1/10/13 ( $ 57.45 1/17/13 $ 11.07 1/23/2013_ 65362 $ 110.41 _ 1/18/2013 214492 $ 100.00 1/18/2013 2114686 $ 29 12 I $ 100.03 1/23/2013 65657 $ 19.85 1/24/2013 103054 $ 4.78 ` 1/24/2013 103083 $ 1.99 1/30/2013 85781 $ 4.95 1/31/2013 120032 $ 4.56 2/1/2013 180116 $ 79.22 � 1/31/2013 158023 $ 16.46 $ 165.72 $ 79.22 $ 19.85 $ 200.03 $ 75.07 $ 539.89 Fund 108 General General General General General Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies 4239039 4239039 4239039 4239039 4239039 1081-2 1081-4 1081-6 1081-8 11081-9 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 178002 Kroger- Central Customer Charges P.O. Box 644467 Date Due Pittsburgh, PA 15264-4467 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/2/13 A32257 General Program supplies $ 165.72 2/2/13 A32257 General Program supplies $ 79.22 2/513 A32257 General Program supplies $ 19.85 2/2/13 A32257 General Program supplies $ 200.03 2/2/13 A32257 General Program supplies $ 75.07 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Total- $ 539.89 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ 1 $ 539.89 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 A32257 4239039 $ 165.72 1 hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $ 79.22 bill(s) is (are) true and correct and that the 1081-6 A32257 4239039 $ 19.85 materials or services itemized thereon for 1081-8 A32257 4239039 $ 200.03 which charge is made were ordered and 1081-9 A32257 4239039 $ 75.07 received except 21-Feb 2013 Signature $ 539.89 Accounts Payable Coordinator Cost distribution ledger classification if _ Title claim paid motor vehicle highway fund