HomeMy WebLinkAbout307868 02/06/17 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: S"""`409.60`
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 307868
PO BOX 644467 CHECK DATE: 02/06/17
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 209.12 GENERAL PROGRAM SUPPL
1096 4239039 A32257 170.50 GENERAL PROGRAM SUPPL
1125 4359000 A32257 29.98 SPECIAL PROJECTS
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P.O.Box 1648 Customer No: A32257
Hutchinson,KS 67604.1648 —
# RETURN SERVICE REQUESTED pia
�" Statement Date: 1/28/2017
.� t DUE UPON RECEIPT
1 2017
Due Date:
Amount Due: $409.60
BY:
PAULA SCHLEMMER
CARMEL CLAY PARKS&RECREATIO
1411 EAST 116TH STREET
CARMEL, IN 46032
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ACCOUNT BILLING
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1316456799 015681 273 959 01/09/2017 $10.89
1316457221 125627 233 959 01/11/2017 $29.98
1316457970 501397 273 959 01/16/2017 $19.72
1316458216 192975 283 959 01/17/2017 $133.46
1316458217 150372 273 959 01/17/2017 $87.63
1316458843 374814 273 959 01/20/2017 $32.09
1316458844 273 959 01/20/2017 ($2.10)
1316458845 375378 273 959 01/20/2017 $22.27
1316459535 087177 283 959 01/24/2017 $14.16
1316460167 254037 283 959 01/27/2017 $61.50
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.
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