HomeMy WebLinkAbout306305 CITY OF CARMEL, INDIANA VENDOR: 178002 CHECK AMOUNT: $**"***252.05"
ONE CIVIC SQUARE KROGER CO
s .?q CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 306305
PIOTTS BOX BURG 644467
715264-4467 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 148.12 GENERAL PROGRAM SUPPL
1096 4239039 A32257 103.93 GENERAL PROGRAM SUPPL
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P.O.Box 1648 Customer No: A32257
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 12/3/2016
REEC L' ��D Due Date: DUE UPON RECEIPT
[i� Amount Due: $1,684.52
PAULA SCHLEMMER
CARMEL CLAY PARKS& RECREATIO
1411 EAST 116TH STREET
CARMEL, IN 46032
N5;;/.. •3.MfiR,„//3k.;,,,i/4, i ,, „✓�„< ,,, ,.� ...i.r.: .r........,. � s✓i1�, ��Y'/✓ d �'i.u`J.n„ \
$252.05 $1,414.92 $17.55 $0.00 $0.00 a
ACCOUNT BILLING
p4x; I` f '...,r��ir�r.
0916439955 509310 273 959 10/10/2016 *$17.55
0916440512 098742 273 959 10/12/2016 *$91.62
1016441844 130792 283 959 10/19/2016 *$65.05
1016441845 132666 283 959 10/19/2016 *$211.43
1016442067 180078 283 959 10/19/2016 *$207.74
1016442068 198197 283 959 10/20/2016 *$115.48
1016442069 190942 283 959 10/20/2016 *$20.00
1016442070 191858 283 959 10/20/2016 *$266.66
1016442071 192023 283 959 10/20/2016 *$43.45
1016442073 188596 283 959 10/20/2016 *$46.57
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 records Page 1 of 2
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TearAlong Perroration and Return Bottom Portion Page 1 of 2
TICKETS AMT TICKETS AMT Customer No: A32257
0916439955 $17.55 1016442068 $115.48
0916440512 $91.62 1016442069 $20.00 Statement Date: 12/3/2016
1016441844 $65.05 1016442070 $266.66 Amount Due: $1,684.52
1016441845 $211.43 1016442071 $43.45 ` r�
1016442067 $207.74 1016442073 $46.57 Amount Enclosed: a6Q,0s
ease Inaica e e s being Paloy p aong a ec ox m e correspon ing ox. amoun pai is i even,please
denote the amount.
REMIT PAYMENT TO:
Central Customer Charges
PO Box 644467
Pittsburgh, PA 15264-4467
P.o.Box 1648 Customer No: A32257
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 12/3/2016
Due Date: DUE UPON RECEIPT
Amount Due: $1,684.52
ACCOUNT BILLING
r sY f _ ��',�} � 3� l'� u' 33 ��
fou. 7 t�''.,'.✓.. �.�3•33G f s�_ ,' x 33�UF33�3Y, y/%�... ,x, ",bY„ 5 R
1016442279 280415 273 959 10/21/2016 '$23.48
1016442997 084553 273 959 10/25/2016 '$8.57
1016442998 084759 273 959 10/25/2016 *$79.90
1016443272 141341 283 959 10/26/2016 *$80.67
1016443273 141523 283 959 10/26/2016 *$48.59
1016443275 136716 283 959 10/26/2016 *$7.98
1016443514 237154 283 959 10/27/2016 *$47.98
1016444756 138040 283 959 11/02/2016 *$4.65
1016445212 282973 273 959 11/04/2016 *$45.10
1116447113 006881 283 959 11/14/2016 $4.28
1116447398 161259 283 959 11/15/2016 $127.38
1116447990 317690 273 959 11/17/2016 $8.35
1116447991 317868 273 959 11/17/2016 $5.68
1116448277 346211 283 998 11/18/2016 $16.46
1116450797 497061 273 959 12/03/2016 $89.90
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 records Page 2 of 2