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Home My WebLink About300150 07/12/16 { CITY OF CARMEL, INDIANA VENDOR: 178002 e it ONE CIVIC SQUARE KROiGER CO CHECK AMOUNT: $*******256.17* CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 300150 9�;TON. PO BOX 644467 1 CHECK DATE: 07/12/16 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 A03849 23.35 TRAVEL & LODGING 1192 4357001 A32998 232.82 INTERNAL TRAINING FEE I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KROGER CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTRAL CUSTOMER CHARGES IN SUM OF$ CITY OF CARMEL PO BOX 644467 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PITTSBURG, PA 15264-4467 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc, $232.82 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT A3299843-570.01 $232.82 1 hereby certify that the attached invoice(s),or 6/29/16 A32998 $232.82 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which-charge-js made-were-ordered-and received except Monday,July 11,2016 G , 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 20, Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I P.o.Box 1648 Customer No: A32998 Hutchinson,KS 67604-1648 i RETURN SERVICE REQUESTED Statement Date: 6/18/2016 Due Date: DUE UPON RECEIPT Amount Due: $232.82 pM 1 2 ,3 g REe�iVED LISA STEWART0)1JUN2 j 2��6 1CITY CIVIC SC��ARMEL DEPT COMM SVCS 00 DOCS �m CARMEL, IN 46032 � r� V e F Current 29-56 Days 57-84 Days 85-112 Days 113+Days $0.00 $232.82 $0.00 1 $0.00 $0.00 ACCOUNT BILLING TICKET P.O./REF# CAIf D# STORE DATE TICKET AMOUNT PROCESSED 0416414297 067300 0 3 959 05/17/2016 *$91.28 0416414298 067324 OQ3 959 05/17/2016 *$4.59 0416414299 101643 0 3 959 05/17/2016 *$136.95 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Ayla ext 65563 or Sarah ext 61825)or by email(ayla.george@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. Please retain the top portion for your cords - Page 1 of 1 ---------------------------------------------------I------------------------------------------- TearAlong Perforation and Retum Bottom Portion I Page 1 of 1 TICKETS AMT TICKETS AMT I y:� Customer No: A32998 0416414297 $91.28 0416414299 $136.95 4 Statement Date: 6/18/2016 0416414296 $4.59 Amount Due: $232.82 I Amount Enclosed: lease in irate ticKets Being pala Dy placing a checkbox in me correspon ing ox.If amount paid F different,please denote the amount I I I REMIT PAYMENT TO: Central Customer Charges PO Box 644467 Pittsburgh, PA 15264-4467 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KROGER CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTRAL CUSTOMER CHARGES IN SUM OF$ CITY OF CARMEL PO BOX 644467 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PITTSBURG, PA 15264-4467 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $23.35 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-430.03 $23.35 1 hereby certify that the attached invoice(s),or 6/2/16 0 event refreshments $23.35 11.10 101 1110 101 bill(s)-is-(are)-true-and-correct-and-that-the materials or services itemized thereon for hich-eh arge-is-m ade-were-0rderedan� received except Wednesday,July 06,2016 Tim Green Chief of Police 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' Gre4flood. Leer O r ccs. 1217 S. RANGELINE RD. 317-846-4818 KROGER PLUS CUSTOMER *4408830 KRO GRANOLA BAR ` PC', ! 2.00 F SC KROGER SAVINGS : 0.49:' KRO GRANOLA BAR PC. '-' 2.00 F SC KROGER SAVINGS ', 0.49;. -- HOMECILY_ICE 4.59 F 2.581b@0.55 /lb WT CHIO BANANAS i 1.42 F TAX 0.00 ##-*—BAL-ANC 0101---- IN 46032 PRVT LABEL Purchase *####*******8493 - SWIPED REF#: 135844 TOTAL: 10.01.',: PRVT LABEL 10.01 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 4 KROGER SAVINGS0.98 TOTAL SAVINGS (8 X) $ :' 0$;, .98 06/02/16 10:22am 959 83 60 999'; 1 Brest food. Low prices. 1217 S. RANGELINE RD. 317-846-4818 1 @ 3/10.00" KRO-WATER 3.34 F 1 @ 3/10.00 KRO WATER 3.33 F 1 @ 3/10.00 KRO WATER 3.33 F 1 @ 3/10.00 KRO WATER 3.34 F I(ROGER PLUS CUSTOMER #######8084 TAX - - - - -0.00— - #### BALANCE 13.34 IN 46032 P_RV-T_LABEL Purchase #*##########8492 - SWIPED REF#: 147522 TOTAL: 13.34 PRVT LABEL 13.34 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 4 06/08/16 01:22pm 959 84 53 999 JUNE FUEL POINTS REDEEM 10OPTS TO SAVE .10 PER GAL. ON ONE PURCHASE OF UP TO 35 GAL. SAVE UP TO $1 PER GAL AT KROGER OR .10 PER GAL AT SHELL ON 1 FILL-UP. -------------------------------------- FUEL POINTS THIS ORDER = 13 FUEL POINTS THIS MONTH = 156 ---------------------------------- THIS MONTHS POINTS EXPIRE 07/31/16. VISIT WWW.KROGER.COM/FUEL FOR DETAILS Annual Card Savings $467.04 Now Hiring - Apply Todayl jobs.kroger.com www.kroger.com i P.o.Box 1648 Customer No: A03849 Hutchinson,KS 67604-1648 1 RETURN SERVICE REQUESTED Statement Date: 6/18/2016 Due Date: DUE UPON RECEIPT Amount Due: $64.01 ACCOUNTS PAYABLE CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 I Current 29-56 Days 57-84 Days 85-112 Days 113+Days $23.35 $40.66 $0.00 $0.00-------]F- $0.00 1 ACCOUNT BILLING TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT PROCESSED 0316409777 063761 010 959 04/26/2016 *$18.83 0416410974 013240 010 959 05/02/2016 *$21.83 0516417074 135844 000 959 06/02/2016 $10.01 0516418071 147522 010 959 06/08/2016 $13.34 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-32�1-4911(Ayla ext 65563 or Sarah ext 61825)or by email(ayla.george@kroger.com or sarah.mueller@kroger.com).Please review your account promptly and advise if paymelI is have been made.There will be a$5.00 fee for each ticket copy requested. 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