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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® o_ CARMEL CLAY PARKS & RECREATION o® PAULA SCHLEMMER RECEIVED D® 1411 E 116TH ST CARMEL, IN 46032-3455 OCT 2 12013 =— x $948.20 $297.18 ACCOUNT BILLING .� m -----------.------ --------- MIAER' " w, �.,aa.'; , AT .......... .......... 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 N l7 N O O O O W i+f O 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