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Home My WebLink About218921 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 t ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $775.19 •,.o� PO BOX 644467 CHECK NUMBER: 218921 PITTSBURG PA 15264-4467 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 682 . 81 GENERAL PROGRAM SUPPL 1096 4239039 A32257 92 . 38 GENERAL PROGRAM SUPPL P{) ooxl648 Hutchinson,K3675O4 1648 nE7umwS5Kv|Csnc0UcSTso e2Lo**oo30114*208907"0 U MU X � ||| UUUUUU UUUU � �� U |� UUU CARMEL CLAY PARKS & RECREATION PAULASCHLEK8K4ER 1411 E 116TH ST CARK8EL. |N4G032'3455 LAPR 0 5 2013 1 $775.19 -ACCOUNT BILLING 0113184231 116208 273 959 0 0�/2613 $15.96 0113184232 119002 283 959 03/06/2013 $31.86 0113184483 151567 283 959 0310712013 $22.56 0213185451 107812 283 998 03/12/2013 $27.20 0213185644 166044 273 959 03/13/2013 $55.24 0213186140 278576 273 959 03/15/2013 $15.19 0213186141 296341 283 959 03115/2013 $316.16 0213187134 105553 283 959 03/20/2013 $8.99 0213187135 117351 273 959 03/20/2013 $5.99 0213187395 155678 283 959 03/21/2013 $30.59 0213187619 198610 283 959 03/22/2013 $89.89 0213188520 123952 283 959 03/27/2013 $48.00 0213188760 161534 283 959 03/28/2013 $107.56 For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-491 1,(DAVE X65563 or or email us at U) kash.carhelpdesk@kroger.com. Please review your account promptly and advise if payments have been made.There will be a$5 fee for each ticket copy requested. Please retain thp top portion for your records Page: I of 1 - Kroger Fund 108 Fund 109 General General General General General General Prog Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies Supplies _ V#178002 Invoice# 4239039 4239039 4239039 4239039 4239039 4239039_ 1081-2 1081-6 1081-11 1081-99 1096-70 1096-50 3/6/2013 116208 $ 15.96 3/7/2013 151567 $ 22.56 3/6/2013 119002 $ 31.86 _ 3/12/2013 107812 $ 27.20 3/13/2013 166044 $ 55.24 _ 3/15/2013 278576 $ 15.19 3/13/2013 296341 $ 316.16 3/20/2013 105553 3/20/2013 105553 $ 8.99 3/20/2013 117351 $ 5.99 3/22/2013 198610 $ 89.89 _ 3/21/2013 155678 $ 30.59 3/27/2013 123952 $ 48.00 J 3/28/2013 161534 $ 107.56 $ 170.24 $ 348.02 $ 56.99 $ 107.56 $ 77.19 $ 15.19 $ 775.19 Kroger Fund 108 Fund 109 _ General General General General General General Prog Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies Supplies V#178002 Invoice# 4239039 4239039 4239039 4239039 4239039 4239039 1081-2 1081-6 1081-11 1081-99 1096-70 1096-50 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 3/30/13 A32257 General Program supplies $ 170.24 3/30/13 -A32257 General Program supplies $ 348.02 3/30/13 A32257 General Program supplies $ 56.99 3/30/13 A32257 General Program supplies $ 107.56 3/30/13 A32257 General Program supplies $ 77.19 3/30113 A32257 General Program supplies $ 15.19 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 $ 775.19 , 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$ $ 775.19 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE 1 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 A32257 4239039 $ 170.24 1 hereby certify that the attached invoice(s), or 1081-6 A32257 4239039 $ 348.02 bill(s)is (are)true and correct and that the 1081-11 A32257 4239039 $ 56.99 materials or services itemized thereon for 1081-99 A32257 4239039 $ 107.56 which charge is made were ordered and 1096-70 A32257 4239039 $ 77.19 received except 1096-50 A32257 4239039 $ 15.19 8-Apr 2013 Signature $ 775.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund