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HomeMy WebLinkAbout228061 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ' ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $778.46 � PO BOX 644467 CHECK NUMBER: 228061 °M PITTSBURG PA 15264-4467 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 778 . 46 GENERAL PROGRAM SUPPL P.O.Box 1648 C+41SQC11+�C ND A32257 Hutchinson,KS 67504-1648 i1t L�atr3 12/07/13 RETURN SERVICE REQUESTED IQ01V@©Ufl 01/04/14 x AtttOWtlt;DtlB $778.46 m G367T200301147-276945352 ���I��II�t�IIIIIII�IIi�i�IIIIIII�IiII�II�I��I�II�I�Ii�I�l�i�i��l� o® CARMEL CLAY PARKS & RECREATION o® PAULA SCHLEMMER 1�' ; `'— ' - -� Z® 1411 E 116TH ST ®_ CARMEL, IN 46032-3455 DEC 16 2013 1 x-p o Current 29 56 Days x 5T-8�t Days �z 851[2 Days. NW .............. t 13+Dyg ��. $778.46 ACCOUNT BILLING � 4r l ,: idhS �P F y,.gEle,x.i✓'xL ., 3 E �' Y § - ?TP� i PR, TICKET dIF � STQi2EA� } v._. .W. r GES&E AUUt�lT 1013237265 089727 283 959 11/13/2013 $13.85 1113238570 065134 283 959 11/19/2013 $16.63 1113239450 289886 283 959 11/22/2013 $108.03 1113239451 290734 283 959 11/22/2013 $222.54 1113239452 304063 283 959 11/22/2013 $42.92 1113239453 314287 283 959 11/22/2013 $227.64 1113240233 071369 283 959 11/26/2013 $39.30 1113240234 071604 283 959 11/26/2013 $63.02 1113241661 134754 283 959 12/04/2013 $12.56 1113242181 281169 283 959 12/06/2013 $31.97 b 0 0 0 N N O O r C O W M 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 for your records Page: 1 of 1 Kroger Fund 108 -- — -General -General—general General— General Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies V#178002 1Invoice# 4239039 42390394239039 4239039 4239039 1081-2 1081-4 1081-6 1081-8 1081-11 11/13/20131_-_897272 _ $ 13.85 -1-1/22/20131 314287 $ 227.64 11/22/2013; _ 290734 _L$ 222.54 11/22/2013 304063 _ $ 42.92 1 fl--/22/20131 71604 $ 63.02 11/19/2013 65134 �— $ 16.63 11/26/2013, 713695 _ � $ 39.30 11/22/20131 289886 12/4/20131 134754 _ _ $ 12.56 12/6/2013 281169 $ 31.97 $ 31.97 $ 227.64 $ 42.92 $ 330.57 $ 145.36 $778.46 General General General General General Prog (Prog Prog Prog Prog SuppliesSupplies Supplies Supplies Supplies 4239039 4239039 4 393 02 91 42390391 4239039 1081-2 1081-4 1081-6 X1081-8 1081-11 � 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 12/7/13 A32257 General Program supplies $ 31.97 12/7/13 A32257 General Program supplies $ 227.64 12/7/13 A32257 General Program supplies $ 42.92 12/7/13 A32257 General Program supplies $. 330.57 12/7/13 A32257 General Program supplies $ 145.36 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 $ 778.46 , 20 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467In Sum of$ $ 778.46 4 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1081-2 A32257 4239039 $ 31.97 1 hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $ 227.64 bill(s) is (are)true and correct and that the 1081-6 A32257 4239039 $ 42.92 materials or services itemized thereon for 1081-8 A32257 4239039 $ 330.57 'which charge is made were ordered and 1081-11 A32257 4239039 $ 145.36 received except 9-Jan 2014 Awzmo�� Signature $ 778.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund