HomeMy WebLinkAbout223050 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
" CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $567.74
�d PO BOX 644467
„o„ a CHECK NUMBER: 223050
PITTSBURG PA 15264-4467
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 PARKSA32257 364 . 04 GENERAL PROGRAM SUPPL
1095 4239040 PARKSA32257 167 . 82 FOOD & BEVERAGES
1096 4239039 PARKSA32257 35 . 88 GENERAL PROGRAM SUPPL
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P.O. Box 1648 ---
n..�>EBtBtTt@t1 �1 K grs 07/20/13
Hutchinson,KS 67504-1648 ,R
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5' RETURN SERVICE REQUESTED [�a @Ol!@ "sy 08/17/13
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AttlOt3t1 $567.74
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CARMEL CLAY PARKS & RECREATION o�°
PAULA SCHLEMMER ��� ��
1411 E 116TH ST
CARMEL, IN 46032-3455 JUL 2 9 2013 ;®
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$567.74
ACCOUNT BILLING
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0513207714 106544 283 959 06/26/2013 $49.92
0513207715 108471 283 959 06/26/2013 $7.89
0513207716 120003 283 959 06/26/2013 $42.90
0513207717 125204 283 959 06/26/2013 $16.34
0513208170 206070 273 959 06/2812013 $35.88
0613209736 007017 283 959 07/08/2013 $53.29
0613210833 334076 273 959 07/14/2013 $130.86
0613210834 337221 273 959 07114/2013 $36.96
0613211765 166984 283 959 07/18/2013 $193.70
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0 For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVID X65563 or KAREN X66674)
z or email us at kash.carhelpdesk @kroger.com. Please review your account promptly and advise if payments have been made. There
N will be a$5 fee for each ticket copy requested.
Please retain the top portion for your records Page: 1 of 1
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
7/20/13 A32257 General Program supplies $ 96.19
7/20/13 A32257 General Program supplies $ 66.26
7/20/13 A32257 General Program supplies S 7.89
7/20/13 A32257 General Program supplies $ 193.70
7/20/13 A32257 General Program supplies $ 35.88
7/20/13 A32257 Food & Beverage $ 167.82
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 $ 567.74
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$
i
$ 567.74
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 MCC
�qp' �/�C "
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-3 A32257 4239039 $ 96.19 1 hereby certify that the attached invoice(s), or
1082-6 A32257 4239039 $ 66.26 bill(s) is (are)true and correct and that the
1082-7 A32257 4239039 $ 7.89 materials or services itemized thereon for
1082-10 A32257 4239039 $ 193.70 which charge is made were ordered and
1096-70 A32257 4239039 $ 35.88 received except
1095-1 A32257 4239040 $ 167.82
8-Aug 2013
In
.yj&dLM
Signature
$ 567.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund