310945 05/02/17 CITY OF CARMEL, VENDOR: 178002
CHECK AMOUNT: S*,*kkk•469.25•
+. EL, INDIANA KROGER CO CHECK NUMBER: 310945
ONE CIVIC SQUARE CENTRAL CUSTOMER CHARGES CHECK DATE: 05/02117
CARMEL, INDIANA 46032 Po Box 644467
PITTSBURG PA 15264-4467 DESCRIPTION
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 270 26 GENERAL PROGRAM SUPPL
DEPARTMENT
` 4239039 123.
A32257 04 GENERAL PROGRAM SUPPL
1081 4239039 A32257 28 61 SPECIAL PROJECTS
1096 4359000 A32257 47.34 OTHER EXPENSES
1125 5023990 A32257
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P.O.Box 1648 Customer No: A32257
Hutchinson,KS 67504.1648
- RETURN SERVICE REQUESTED Statement Date: 4/22/2017
a Due Date: DUE UPON RECEIPT
APP 2 6 2017 Amount Due: $469.25
[BY
PAULA SCHLEMMER
CARMEL CLAY PARKS & RECREATIO
1411 EAST 116TH STREET
CARMEL, IN 46032
$0.00 $0.00 $0.00 $0.00 1 $0.00
ACCOUNT BILLING
"Tfl13?,
$ F p
0217471462 019653 283 959 03/27/2017 $9.64
0217471654 087353 283 959 03/28/2017 $16.20
0217471860 159179 283 959 03/29/2017 $121.98
0217471861 157476 273 959 03/29/2017 $18.87
0317473217 007922 273 959 04/06/2017 $47.34
0317473857 016135 283 959 04/10/2017 $15.26
0317475283 026320 283 959 04/17/2017 $26.48
0317475538 091576 273 959 04/18/2017 $104.17
0317476077 237340 283 959 04/20/2017 $80.70
0317476313 298931 233 959 04/21/2017 $28.61
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
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