The URL can be used to link to this page

Home My WebLink About228607 1/28/2014 CITY OF CARMEL, INDIANA'' VENDOR: 178002 Page 1 of 1 ` � ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $1,708.85 l4 ` CARMEL., INDIANA 46032 CENTRAL CUSTOMER CHARGES oN.`o PO BOX 644467 CHECK NUMBER: 228607 PITTSBURG PA 15264-4467 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 1, 708 . 85 GENERAL PROGRAM SUPPL A32257 P.O. Box 1648 06StOt1i@C NO 4E d Hutchinson,KS 67504-1648 State"ment3t@ 01/04/14 RETURN SERVICE REQUESTED �a e,[l{je 02/01/14 Amount Due' $2487.31 G38DVK00301094-283610656 o® CARMEL CLAY PARKS & RECREATION � I�,I �� PAULA SCHLEMMERLo 1411 E 116TH ST SAN 1 � 2014 CARMEL, IN 46032-3455 ��y_ -- r3 -"Curre£nt' d� , 2856 Days �r� �57-8�4 DeysA 85 1.12 Days .. 13+Days .: $1,708.85 $778.46 - ACCOUNT BILLING - ,TICKET `'" 'P.O./REF�,�# CARD# ' STORE "" ,^ DATETICKE�T AMOUNT j . 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 1113242974 082395 t' 283 959 12/10/2013 $21.53 1113243239 164488 y 283 959 12/11/2013 $17.54 a 1113243240 167034 283 959 12/11/2013 $286.92 1113243241 168589 283 959 12/11/2013 $115.76 g 1113243505 228696 283 959 12/12/2013 $138.91 O 1113243506 234039 283 959 12/12/2013 $140.23 b 1113243783 300976 283 959 12/13/2013 $152.87 W M O Y For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(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 2 "'US Qm@C NO. A32257 P.O.Box 1648 01/04/14 Hutchinson,KS 67504-1648 Statement DateF ", Date Due 02/01/14 Amountbue « $2487.31 ACCOUNT BILLING r..^ r ` 8 a RE DATETiCKET AMDU NT TICKET P O riREiF.# ',w GAR0-W` # S QpROGESSED 1113243784 308635 283 959 12/13/2013 $28.27 1113243785 343882 283 959 12/13/2013 $197.62 1213244266 283 959 12/16/2013 -$29.99 1213244550 101766 283 959 12/17/2013 $41.97 1213244863 176780 283 959 12/18/2013 $15.69 1213244865 210677 283 959 12/18/2013 $111.99 1213245166 274096 283 959 12/19/2013 $63.85 1213245167 275019 283 959 12/19/2013 $9.00 1213245397 346352 283 959 12/20/2013 $135.97 1213245398 ; 397730 283 959 12120/2013 _ $200.40 --. 1213245801 619774- _ 283 959 12/23/2013 $60.32 For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(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:2 of 2 Kroger 1 --� — — -ruenerai c�enera� Ge �enerai c�enerai �enerai c�enerar�c�enerar��enerai �enerai Pro — Pro Pro Prog Prog Prog Prog Prog Prog Prog g g 9 Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies V#178002 (Invoice# 4239039 42390391 4239039 42390391 42390391 4239039 4239039 4239039 4239039 4239039 1081-2 1081-4 1081-5 1081-6 1081-7 1081-8 1081-9 1081-10 11081-11 1081-99 12/10/2013 823951 � $ 21.53 12/12/2013 2286961 $ 138.91 I 1 12/12/2013 2340391 _ $ 140.23 12/13/2013 343882 $ 197.62 12/13/2013 343882 $ (29.99) 12/13/2013 300976 $ 152.87 12/11/2013 164488 { 11 $ 17.54 �- 12/13/2013 308635! _ $ 28.27 12/11/2013 168589 $ 115.76 _- 12/11/2013 167034 $ 286.92 12/20/2013 397730— $ 200.40 12/20/2013 346352 $ 135.97 12/17/2013 101766 $ 41.97 12/18/2013 2106771 � I_� I $ 111.99 � 12/18/2013 176780 1 _ $ 15.69 $ 60.32 12/23/2013 619774 i � � 12/19/20131 274096 $ 6385.--- 12/19/20173- 38512/19/2013 2750191 1 $ 9.00 $ 157.73 $ 303.60 $ 279.14 $ 72.85 $ 200.40 $ 286.92 $^ 28.27 $ 152.87 j $ 166.75 $ 60.32 Kroger - GeneralGeneral General General IGeneral General General General General General Prog Prog Prog Prog jProg Prog Prog Prog (Prog Prog Supplies Supplies Supplies Supplies ISupplies Supplies Supplies Supplies !Supplies Supplies V#178002 Invoice# _� 4-23-90-3-9 -4-2-390-391---4-2-390-39F-4 2 3 9 0-3 9) 42 3 9-0 3 91 39039--_4239039 4239039 4239039 4239039 _ 1081-2 1081-4 1081-5 11081-6 1081-7 1081-8 1081-9 !1081-10 1081-11 1081-99 1 $ 1,708.85 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 1/4/14 A32257 General Program supplies $ 157.73 1/4/14. A32257 General Program supplies $ 303.60 1/4/14 A32257 General Program supplies $ 279.14 1/4/14 A32257 General Program supplies $ 72.85 1/4/14 A32257 General Program supplies $ 200.40 1/4/14 A32257 General Program supplies $ 286.92 1/4/14 A32257 General Program supplies $ 28.27 1/4/14 A32257 General Program supplies $ 152.87 1/4/14 A32257 General Program supplies $ 166.75 1/4/14 A32257 General Program supplies $ 60.32 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 $ 1,708.85 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$ $ 1,708.85 ON ACCOUNT OF APPROPRIATION FOR 108 ESE j PO#or Board Members INVOICE NO. ACCT#/TlTLE AMOUNT Dept# 1081-2 A32257 4239039 $ 157.73 1 hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $ 303.60 bill(s) is(are)true and correct and that the 1081-5 A32257 4239039 $ 279.14 materials or services itemized thereon for 1081-6 A32257 4239039 $ 72.85 which charge is made were ordered and 1081-7 A32257 4239039 $ 200.40 received except 1081-8 A32257 4239039 $ 286.92 1081-9 A32257 4239039 $ 28.27 1081-10 A32257 4239039 $ 152.87 1081-11 A32257 4239039 $ 166.75 1081-99 A32257 4239039 $ 60.32 21-Jan 2014 Signature $ 1,708.85 Accounts Payable Coordinator Cost distribution ledger classification if Title I claim paid motor vehicle highway fund