HomeMy WebLinkAbout308586 02/28/17 a ur,.F4FM
CITY OF CARMEL, INDIANA VENDOR: 178002 „
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $.,......83.00
?� CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 308586
vy- PO BOX 644467 CHECK DATE: 02/28/17
crow�O' PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 A32998 83.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ CITY OF CARMEL
CENTRAL CUSTOMER CHARGES An invoice or 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.
PITTSBURG, PA 15264-4467
Payee
$83.00
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
1316458215 43-570.01 $14.00 1 hereby certify that the attached invoice(s),or 2/20/17 1316458215 $14.00
1192 101 1192 101
1116447994 43-570.01 $7.96 bill(s)is(are)true and correct and that the 2/20/17 1116447994 $7.96
1192 101 1 materials or services itemized thereon for 1192 101
1116447698 43-570.01 $41.20 2/20/17 1116447698 $41.20
1192 101 which charge is made were ordered and 1192 101
1116447397 43-570.01 $19.84 received except 2/20/17 1116447397 $19.84
1192 101 1192 101
Tuesday, February 21,2017
J J Mike Hollibaugh
Director
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
P.O.Box 11648 Customer No: A32998
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: .. 1/28/2017
Due Date: DUE UPON RECEIPT
Amount Due: $83.00
LISA STEWART
CITY OF CARMEL DEPT COMM SVCS
1 CIVIC SQ
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$14.00 $0.00 $69.00 $0:00
---$0.00
ACCOUNT BILLING
TICKET P.OJREF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
1116447397 120854 013 959 11/15/2016 "$19.84
1116447698 199161 013 959 11/1612016 "$41.20
1116447994 295629 013 959 11/17/2016 *$7.96
1316458215 038617 013 959 01/17/2017 $14.00
For questions or copies,please contact Kroger Accounts Receivable toll free at 886-327-4911 (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 1'