The URL can be used to link to this page

Home My WebLink About224008 09/10/2013 �,. CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ` ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $1,551.39 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES •+ ,o� PO BOX 644467 CHECK NUMBER: 224008 PITTSBURG PA 15264-4467 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 470 . 70 GENERAL PROGRAM SUPPL 1082 4239039 A32257 977 . 23 GENERAL PROGRAM SUPPL 1095 4239040 A32257 26 . 28 FOOD & BEVERAGES 1096 4238900 A32257 35 . 97 OTHER MAINT SUPPLIES 1096 4239039 A32257 41 . 21 GENERAL PROGRAM SUPPL P.O.Box 1648 4 Me Hutchinson.uSa75w4-|^4u ncTuxwscnv|ccneVussrso oewnn500301065'244e55142 ==� CARK4EL CLAY PARKS & RECREATION PAULA SCHLEK8MER 1411 E 116TH ST AUG 2 3 2013 CARK4EL |N48032'3455 --- . ACCOUNT BILLING ___' � 0613212429 004239 283 959 07/22/2013 $218.66 0613212431 026844 273 959 07/22/2013 $6.76 0613212657 057853 283 959 07/23/2013 $3.89 0613213304 200080 283 959 07/26/2013 $10.39 0713213733 005140 283 959 07/29/2013 $233.85 0713213734 007835 283 959 07/29/2013 $130.30 0713214439 154604 283 959 08/01/2013 $348.52 0713214440 161816 283 959 08/01/2013 $16.61 0713214674 224142 283 959 08/02/2013 $15.01 0713214675 233311 273 959 08/02/2013 $34.45 0713215339 085661 283 959 08/06/2013 $49.58 7 0713216158 273370 273 959 08/10/2013 $14.40 0713216478 001037 283 959 08/12/2013 $164.98 0713216479 001588 283 959 08/12/2013 $219.91 0713216481 017177 273 959 08/12/2013 $11.88 0713216938 107222 273 959 08/14/2013 $35.97 For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-491 1,(DAVID X65563 or KAREN X66674) 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 fee for each ticket copy requested. Please retain the top portion for your records Page: lof2 A32257 P.O.Box 1648 Stateim`en fljat6rt i�� 08/17/13 Hutchinson,KS 67504-1648 e ue,," 09/14/13 AM-'O'unt Duel $1551.39 ACCOUNT BILLING D4 - - ;AMOUNT P.O./! E TICKET RFO CARD T, PROCESS EP( 0713216939 109389 283 959 08/14/2013 $22.69 0713217165 169420 283 959 08/15/2013 $13.54 For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-491 1,(DAVID X65563 or KAREN X66674) 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 fee for each ticket copy requested. Please retain the top portion for your records Page:2 of 2 ----------------------------------------------------------------------------------------------------------------------------- F:!!a P.= F:11 T riT, r 5 111M H WTI pqfflrZ �77 K V!-11 HC EA U N S 88 F K R 0 G E R it CUSTOMER *ti*i**IV"' 'Ai;-NU i i nn RE PR T E L E E i Ls H H G E (i (I A T,-I T r.! tl Lf,�4 E.,r F,, Cli P TTP4C -C.F11 I IF 1- PT I fir-R 1 7:r,,==!':�7 Curi-n-' W;n�ow=i Nurib=r -,f W:ndr.w==! �'YSTEM MENAFE WMU'KE J MEN FE 1 1. 1" Purchase 'D Description P.O.# porF G.L# I L4 2390y1 0 Budget Line Uescr. E20d .,.t 13 i3 Purchaser ate Approva,:I #!!J��= II Kra Fund 108 1082 Fund 109 -- - -genera', Generai- (csenerai Uenerai Genera',Generai Generai uenerai oenerai�t;erwai "rooa t venerai Prog Prog Prog Prog Prog Prog Prog Prog Prog Prog Beverag Program Cleaning ]Supplies Supplies Supplies Supplie Supplie Supplies Supplies Supplies Supplies Supplie ;e supplies supplies V#1 78002 Invoice I, 4239039] 4239_039f 4239039 423903914239039 42390391 4239039 42390391 4239039 42390391 4239040 42390391 4238900 �-----� 1 1081-1 _ 1081-3 1081-11 1081-99 11082-3 1082-5 _j 1082-6 1082-11 11082-13 1096-70 ,1095-1 1096-42 ]1096-21 7/22/2013 268441,_ _ - �__ -� $ 6.76 7/22/2 130 42391 — 1 ---I -I $218.66_ 7/2 /3 02 13 57853______ ( $ 3 89 7126 1/20 3 8774 _-- _ - -1 $ 10.39 --- _-- 7/29 201/ 3 78351-_- _ $130.30_ _ -i- 7/29/2013� 51401---- -� -- -� $ 233.85 - -- -!-- :::8/Il 3 161816;- - i $ 16.61 !_ 8/1/2013 1546041 $348.52 _ 8/2/2013 224142! ---- _� $ 15.01 8/2/2013 233311 I -_ -_ $34.45 8/6/20131 85661 _� -$-49.58 8/10/20131-273370-]---I _ � � _ _ -___I $ 14.40 12 02/ 13 1588'. $219.91 8/12/2013 1037 -- - $164.98 8/12/2013 7177 ---- j —1 $ 11.88 8/14/2013', 107222;--- I 1 _ !_ -i $ 35.97 8115/2013 169420 - _- -- $ 13.54 8/14/2013 109389'_- - _!__ $ 22.69 _ $219.91_ $164.98 $ 36.23 $49.58 $ 25.40 $134.19 $365.13 $ 233.85 $218.66 $34.45 $ 26.28 $ 6.76 $ 35.97 4239039', 4239039 4239039 42390391423903 42390391 4239039 4239039 4239039 42390391 4239040 42390391 4238900 1081-1 i 1081-3 11081-11 11081-99 11082-3 ',1082-5 ,1082-6 1082-11 _11082-13 1096-70 11095-1 i 1096-42 11096-21 - - --I I _ -- !-- --- -! - 1 1 TOTAL $ 1,551.39 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 8/17/13 A32257 General Program supplies $ 219.91 8/17/13 A32257 General Program supplies $ 164.98 8/17/13 A32257 General Program supplies $ 9.5 8 8/17/13 A32257 General Program supplies $ 4 49.5 8/17/13 A32257 General Program supplies $ 25.40 8/17/13 A32257 General Program supplies $ 134.19 8/17/13 A32257 General Program supplies ° ' $ 365.13 8/17/13 A32257 General Program supplies $ 233.85 8/17/13 A32257 General Program supplies $ 218.66 8/17/13 A32257 General Program supplies $ 34.45 8/17/13 A32257 Food & Beverage $ 26.28 8/17/13 A32257 General Program supplies $ 6.76 8/17/13 A32257 Cleaning Supplies 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 $ 1,551.39 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$ $ 1,551.39 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 A32257 4239039 $ 219.91 1 hereby certify that the attached invoice(s), or 1081-3 A32257 4239039 $ 164.98 bill(s) is (are)true and correct and that the 1081-11 A32257 4239039 $ 36.23 materials or services itemized thereon for 1081-99 A32257 4239039 $ 49.58 which charge is made were ordered and 1082-3 A32257 4239039 $ 25.40 received except 1082-5 A32257 4239039 $ 134.19 _ 1082-6 A32257 4239039 $ 365.13 102-11 A32257 4239039 $ 233.85 1082-13 A32257 4239039 $ 218.66 1096-70 A32257 4239039 $ 34.45 1095-1 A32257 4239040 $ 26.28 5-Sep 2013 1096-42 A32257 4239039 $ 6.76 1096-21 A32257 4238900 $ 35.97 Signature $ 1,551.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund