HomeMy WebLinkAbout225881 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $948.20
ia,�•c CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467 CHECK NUMBER: 225881
PITTSBURG PA 15264-4467
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 931 . 02 GENERAL PROGRAM SUPPL
1096 4239039 A32257 17 . 18 GENERAL PROGRAM SUPPL
P.O.Box 1648 `,'°°'..'. _ ••
A Hutchinson,KS 67504-1648 10/12/13
RETURN SERVICE REQUESTED ��1n�;_�3,�8���;�'^�;~ <���', 11/09/13
. � °R°," $1245.38
G31 G0000301161-262182804
I111111111111 Jill II111'1111"'�I�II��I�I o®
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CARMEL CLAY PARKS & RECREATION o®
PAULA SCHLEMMER RECEIVED D®
1411 E 116TH ST
CARMEL, IN 46032-3455 OCT 2 12013 =—
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$948.20 $297.18
ACCOUNT BILLING
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0713218904 235110 273 959 08/23/2013 $12.12
0813219174 331347 273 959 08/25/2013 $77.70
0813220666 332990 273 959 09/01/2013 $11.52
0813220783 376898 273 959 09/02/2013 $5.98
0813221048 017944 283 959 09/03/2013 $66.83
0813223423 214935 283 959 09/13/2013 $94.01
0813223424 221041 283 959 09/13/2013 $29.02
0813224749 156068 283 959 09/19/2013 $11.97
0813225011 209019 283 959 09/20/2013 $308.26
0913225828 069049 283 959 09/24/2013 $108.33
0913228221 215932 283 959 10/04/2013 $320.44
g 0913228222 223117 273 959 10/04/2013 $17.18
0913229843 252195 283 959 10/11/2013 $182.02
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For questions or copies, please contact Kroger Accounts Receivable toll free at 888-3274911,(DAVID X65563 or SARAH X61825)
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 foryour records Page: 1 of 1
Kroger _� Fund 108 __ Fund 109
General c�enerai—'tuenerai—c5enerai--'Generai-
Prog Prog Prog Prog Prog
Supplies Supplies Supplies Supplies 1 s
V#178002 111 nvoice# 4239039 4239039 _4239039 42390391_ 4239039
1081-2 1081-4 11081-6 1081-11 _ 1096-70
9/24/2013 69049 3 1
_ �------- $ 108.3$ 11.97 1-�-- —
9/19/2013 156068 I —
9/20/2013_ 209019 j $ 308.26 �_�
10/4/2013 223117 17.18
_ 10/4/20131 215932 $ 320.44
10/11/20131 252195 $ 182.02 —
$ 182.02 $ 320.44 L$ 308.26 $ 120.30 —I $ 17.18 $ 948.20
General General General General (General
Prog Prog Prog Prog Prog
Supplies Supplies Supplies Supplies Supplies _
4239039 4239039_ 4239039 4239039 — 4239039
1081-2 1081-4 11081-6 1081-11 11096-70
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
10/12/13 A32257 General Program supplies 5 182.02
10/12/13 A32257 General Program supplies 320.44
10/12/13 A32257 General Program supplies $ 308.44
10/12/13 A32257 General Program supplies S 120.30
10/12/13 A32257 General Program supplies $
17.18
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 $ 948.20
, 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$
$ 948.20
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 A32257 4239039 $ 182.02 1 hereby certify that the attached invoice(s), or
1081-4 A32257 4239039 $ 320.44 bill(s) is (are)true and correct and that the
1081-6 A32257 4239039 $ 308.26 materials or services itemized thereon for
1081-11 A32257 4239039 $ 120.30 which charge is made were ordered and
1096-70 A32257 4239039 $ 17.18 received except
4-Nov 2013
Signature
$ 948.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund