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308857 03/07/17 ,• CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $**`"1,015.29• CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 308857 +.y. PO BOX 644467 CHECK DATE: 03/07/17 vtiN°O PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 971.05 GENERAL PROGRAM SUPPL 1096 . 4239039 A32257 44.24 GENERAL PROGRAM SUPPL $ co (0 OD � o 0 0 0 0 0 2 OD 0 0 0 " � 2 0 0 7 o & & & G - R 2 q > 0 0 k 0 ©T T X 7 ¢ > > > > > > > > > > < m 0 U 9 cc q q q ® E 2CD g k 2 2 . § q -4gqqi g q q q q zO o 0 E co -n CD � t CL $ ( > � 4 / 0 # # A # A # # # # # 0 © T / _ 0 _ £ 0 0 0 0 0 0 0 0 0 0a T 0 a $ 0 w w w w w w w w w w � # ] 2 e E o c c@ o@ o c c o m D & CD 0 OL { (A � <0 40 � w 69 <0 40 40 ® -40 2 z E & # w w w L .1h, E 7 a !A A 9) 5D OD o w o � 7- L" z 0 @ Q c o & Q 6 6 o ¥ co # @ a o w o w o@ « ] E E > n � M - m R, ¢ 7 � ƒ $ E $ E E ] CL 2 0 G nD q 69 0 CD � - / \ m a C C 7 ) / m \ § k 2cu q CD / \ Cw z m a CD / E \ 0 B g k § to . / } / 0 0 | P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 2/25/2017 Due Date: DUE UPON RECEIPT Amount Due: $1,015.29 PAULA SCHLEMMER FMAR I`VEI� 14111 EAST CARMEL CLAY STREET RECREATIO 12011 CARMEL, IN 46032 $0.00 $0.00 $0.00 1 $0.00 $0.00 ACCOUNT BILLING 131 11011 r. ,. r.,. 1316460621 014937 273 959 01/30/2017 $7.06 1316460649 057399 283 980 01/30/2017 $37.45 1316460880 086472 283 959 01/31/2017 $48.51 1316461109 131956 283 959 02/01/2017 $38.35 0117461970 018349 273 959 02/06/2017 $16.50 0117462475 159474 273 959 02/08/2017 $5.82 0117462905 272367 283 959 02/10/2017 $116.96 0117462906 246428 283 959 02/10/2017 $130.73 0117463381 009721 283 959 02/13/2017 $22.94 0117463649 076968 283 959 02/14/2017 $118.98 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. Pease retain the top portion for your records Page 1 of 2 P.O.Box 1646 Customer No: A32257 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 2/25/2017 Due Date: DUE UPON RECEIPT Amount Due: $1,015.29 ACCOUNT BILLING 0117463650 077263 283 959 02/14/2017 $86.20 0117463651 082004 283 959 02/14/2017 $120.54 0117463652 082127 283 959 02/14/2017 $21.06 0117463871 133845 283 959 02/15/2017 $17.98 0117463872 133902 283 959 02/15/2017 $60.00 0117464306 271636 283 959 02/17/2017 $14.43 0117464685 512736 273 959 02/20/2017 $14.86 0117464953 009534 273 959 02/21/2017 $136.92 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 Tear Along Perforation and Return Bottom Portion Page 2 of 2 TICKETS AMT TICKETS AMT V Customer No: A32257 0117463650 $86.20 0117463872 $60.00 Statement Date: 2!25/2017 0117463651 $120.54 0117464306 $14.43 0117463652 $21.06 0117464685 $14.86 Amount Due: $1,015.29 0117463871 $17.98 0117464953 $136.92 Amount Enclosed: REMIT PAYMENT TO: Central Customer Charges PO Box 644467 ease indicate fickets Sging pai y p aang a x in the correspon ing 7771f amount paid ,is i ere" p ease Pittsburgh, PA 15264-4467 denote the amount.