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310576 04/24/17 �� �'"" CITY OF CARMEL, INDIANA VENDOR: 178002 `'° `� KROGER CO CHECK AMOUNT: $""""""131.02' ONE CIVIC SQUARE =q; CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 310576 PO BOX 644467 CHECK DATE: 04/24/17 �MtroH�°' PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 A03849 131.02 TRAVEL & LODGING U o J 3 q$ /O k \ § 2 z OZ 0 CL C: ® 0 K ^ > x m # M cr c 00) q n # n � \ O t c o = 2 K k k I -4 q E 0 % o g ¥ o ® = m n O / I ^ -n 6 2 q \ / k w > \ » \ \ / k k / � § > D CL -i 0z z 3 0 | M d z $ } . 3 9 - z # e i / � k @ ? § % E g § F 2 § m / § 7) 0 a ; o- $ } 0 ) 2 2 k o0. 2 0 k a \CD / CL / 0 \ - a CD R. a & ] o k a + B / ƒ 9 s E CL $5 {CL / q J ° E E f - M I o m 2 § o g @ » v a # 7 L3_, m z s m k\ \ ® m \ § k r D \ �® 0 \ 0 7 ® / k\ \ Q 0 kq ƒƒ C ) $ oa ƒ — --110,o =r § k g 2 \_0 \ { 0 D }ƒ CD f CD ca K ° > in/ 2 / \ q D / CD / \ n /\ } j E ' O ¥ - 2 / G i C ƒ C � / \ 0 ® c G 2 f �_ ° \ o / / 0 { } CD k o _\ \ \ _ 2 % \ 0 Q / k ® o P.O.Box 1648 Customer No: A03849 Hutchinson,KS 675041648 RETURN SERVICE REQUESTED Statement Date: 3/25/2017 Due Date: DUE UPON RECEIPT Amount Due: $131.02 ACCOUNTS PAYABLE CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 $131.02 1 $0.00 $0.00 $0.00 1 $0.00 ACCOUNT BILLING 0217469052 134402 010 959 03/14/2017 $24.00 0217471187 360793 000 959 03/25/2017 $107.02 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Art ext.66673 or Sarah ext.61825)or by email(arthur.pina@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 � g R. C 1217 S. RANGELINE RD. 317-846-4818 Your cashier was SELF CHECKOUT KROGER LOLSHALFCUSTOMER HALF PC 2. 8 99E SC PNCREAMCHEESE KROGER 2.99 F PHLLY CREAM CHEESE 2.99 F 6 @ 0.79 q.74 F BKRY BAGEL 12@0.75 9.00E BKRY DONUT 1.29 F BKRY MUFFIN 0.00 TAX 24.00 #t## BALANCE IN 46032 PRVT LABEL Purchase ************8492 - SWIPED REF#: 134402 TOTAL: 24.00 PRVT LABEL 24.00 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 22 KROGER SAVINGS $ 0'90 TOTAL SAVINGS (3 X) 0.90 03/14/17 08:52am 959 83 38 999 MARCH 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 = 24 FUEL POINTS THIS MONTH = 445 THIS MONTHS POINTS EXPIRE 4/30/17. VISIT WWW.KROGER.COM/FUEL FOR DETAILS With Our Low Prices, You Saved $0. 90 Annual Card Savings $271.28 Now Hirin& - Apply Todayl jobs.kro&er.com www.kro&er.com i 666 b 08 656 u1e8£:90 b6ZIR 08'Z ! (t ZS94IMS 'viol ) 08 Z MMIAVS N3000 • ! Q1 = Ojos SW311 30 839WnN 1V101 00'0 3ONVHO ZO'L04 119V1 1AHd I ZO'L04 *1V101 r609E.'#33U 1 03dIMS - £6b81 1 asey�and 139V1 Ad OW NI € ZO'LOI 3ONV-w 997 xvi 39 OL•O SOMIAVS 89DOMx 3 66.4 Od Nns 1,b119 OL'0 SONIAVS t!3' H I OS 3 66'4 Od Nn9 X09 OL'0 SONIAVS H OHI OS 3 66'4 Od Nf19 W9 OS OL'O SBNIAVS 83DOHN 3 66.4 Od Nn9 X09 3 66'6Z XV81 1110 3 6674 1NsV9 183M 3 66'Z4 1NSV9 1,8 M 9 49'94 8V9 OlS I"110 9 L8'04 NNHO 1130 1 S6'Zl Nd1S N80d I13d OE88 mW01Sno snld 81900 1nwim 311S sera as 14se� anon 848b-968-L4£ '08 3NI130NVH 'S L4Z4 . 11 ' a