HomeMy WebLinkAbout311984 05/30/2017 ♦�utAgMf
>; CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $ ..R..839.15'
?4 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 311984
PO BOX 644467 CHECK DATE: 05/30/17
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 551.65 GENERAL PROGRAM SUPPL
1082 4239039 A32257 103.33 GENERAL PROGRAM SUPPL
1082 4239099 A32257 149.88 OTHER MISCELLANOUS
1096 4239039 A32257 34.29 GENERAL PROGRAM SUPPL
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P.o.Box 1646 Customer No: A32257
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 5/20/2017
Due Date: DUE UPON RECEIPT
d Amount Due: $839.15
1`iAY 2017
BY:. ... . ..
PAULA SCHLEMMER
CARMEL CLAY PARKS & RECREATIO
1411 EAST 116TH STREET
CARMEL, IN 46032
$0.00 1 $0.00 1 $0.00 $o.00 $0.00
ACCOUNT BILLING
0317477042 079258 283 959 04/25/2017 $24.26
0417478212 022817 283 959 05/01/2017 $45.03
0417479264 329424 283 959 05/05/2017 $152.18
0417479265 319957 283 959 05/05/2017 $31.87
0417479266 322207 283 959 05/05/2017 $36.92
0417480039 085056 283 959 05/09/2017 $44.86
0417480040 283 959 05/09/2017 ($0.31)
0417480541 248466 273 959 05/11/2017 $25.72
0417480590 230102 283 998 05/11/2017 $125.00
0417480776 296889 283 959 05/12/2017 $58.78
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.mora@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.At this time
Kroger Private Label Charge Cards are not accepted for CLIC LIST purchases.
Please retain the top portion for your records Page 1 of 2
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TearAlong Perforation and Return Bottom Portion Page 1 of 2
TICKETS AMT TICKETS AMT Customer No: A32257
0317477042 $24.26 0417460039 $44.86 Statement Date: 5/20/2017
0417478212 $45.03 0417480040 ($0.31)
0417479264 $152.18 0417460541 $25.72 Amount Due: $839.15
0417479265 $31.87 0417480590 $125.00
0417479266 $36.92 0417460776 $58.78 Amount Enclosed: 3qo 15
indicate ica e e s Being pai a
DY placing a x in a correspon ing ox. amoun pai is i eren,p ease
denote the amount.
REMIT PAYMENT TO:
Central Customer Charges
PO Box 644467
Pittsburgh, PA 15264-4467