HomeMy WebLinkAbout253694 1/22/16 CITY OF CARMEL, INDIANA VENDOR: 178002
1.
ONE CIVIC SQUARE KROGER CO CHECKAMOUNT: $********26.57*
r. ;ice CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 253694
vy�TON�, PO BOX 644467 CHECK DATE: 01/22/16
PITTSBURG PA 15264.4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 26.57 TRAVEL & LODGING
I
VOUCHER NO. WARRANT NO.
KROGER CO ALLOWED 20
CENTRAL CUSTOMER CHARGES IN SUM OF$
PO BOX 644467
PITTSBURG, PA 15264-4467
$26.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
I 1215388090 I 43-430.03 I $26.57 1 hereby certify that the attached invoice(s), or
1110 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 15, 2016
I
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67504-1648
i RETURN SERVICE REQUESTED Statement Date: 1/2/2016
Due Date: DUE UPON RECEIPT
Amount Due: $26.57
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC-SQUARE
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$26.57 $0.00 L $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
1215388090 129794 110 959 12/30/2015 $26.57
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Gammie ext.65563 or Sarah ext.61625)or by email(cammie.combs@kroger.com
or sarah.mueller@kroger.com).Please review your account promptly and advise if payments have been made.There will be a$5.00 fee for each ticket copy requested.
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