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HomeMy WebLinkAbout313402 07/10/17 ta.us C�gyf CITY OF CARMEL, INDIANA VENDOR: 178002 d ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: g N N N N N k N 196.78 f? ?q CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 313402 PO BOX 644467 CHECK DATE: 07/10/17 �rtid.�O. PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355100 157330 52.89 PROMOTIONAL FUNDS 1110 4343003 A03849 96.73 TRAVEL & LODGING 852 5023990 A03849 47.16 OTHER EXPENSES o T 0 m g m « \ § 2 z 0 R o ^ » q m # ? / n % o r m E n ) t o n m ' 0 # c / 2 k D q q / O CD -1 w 2 A k O k =h3 D 4 q k I 0 j \ / \ CD§ -0 m 3 # # X $ m CL 3 ° �� 0 � ° z 2 \ > -n 0 4A K CD -4 z | z � ® 6 0 \ 2 f 7 \ § k & E 3 E o i g £ FO. 7 § m -n ) ) ° ƒ I o / CD ¢ 2 2 D0 ( 0 # 2 + » E 7 0) G % \ 8 % 0 w a p Q ) o 2 2 E a + § ƒ - E w i (D { / ; J ° E 7 - @ I to I 7 § ° a / ƒ J _L w m = s . Cco D CD P \ j m \ /CD & D \ 0) 2 CD) / 7 ) \ z0 � a Q ( k � � M ƒ C RU % / a ) k� ° \ \ 77 / E 2 g \k a \ Sr - . � E ) ; 0 > / & - . = 0m C 0CD \ K M n \ j ECD wf \ ] / Cco C C \ c ® D 0 CD / � / CD PL� M \ § m M. u ] CD it ] § / CL > \ / § _ § \ 2 7 C k � � / 0 q g 3 q q / O i \ 2 2 � O ® 0 0 E # > x m . = n c 2 j 2 k / k z . CL < 2 > w w o O 0 G o § w 2 \ ^ -n 7 / q / . ? 7 = 0 o q > k § \ � \ k k g * # m @ CL ° z 2 O $ < > -n p \ / /q CD wz 4 a ! 2 7 - z > z ; 0 g W Z ? § % A o / K E o m � ) J e 7 \ 4 o M. 7 - m / 2 f 0) [ 0 k 0 ¥ 2 + » E ƒ i E G % 3 Q & f $ a a 0 0 o E R § C = C . w k CL ' @ q 2) 0 a & § - k ƒ § « ± g . o E [Z � S m 0 I f cA J \ m \ 0. rr � n ^ CL {CD or $ # � e ) \ 0 E k \ � k o 0 � ° 0 q ƒ \ _ ( \ D / / / \[ �ro \ � 0 D \\ , � �� § ( \ ( 9/ § K E � _ � v $D � k \ 0 § n �SD / 0 ° c ] CD O § % / � E & q c ch CD 0 / CL R ° 0 \ \ CA CD _ - ] CD \ ~ \ \ { CL > \ f § & § 7 ƒ � } � ® \ P'0.Box 1648 Customer No: A03849 Hutchinson,KS 67604-1648 RETURN SERVICE REQUESTED Statement Date: 6/17/2017 Due Date: DUE UPON RECEIPT Amount Due: $285.08 ACCOUNTS PAYABLE CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 $146.95 $138.13 $0.00 $0.00 $0.00 ACCOUNT BILLING 0317477041 072164 010 959 04/25/2017 '$31.14 0417478770 179158 000 959 05/03/2017 '$106.99 0517484462 155420 000 959 06/01/2017 $52.99 0517484664 223655 000 959 06/02/2017 $21.49 0517484666 233383 000 959 06/02/2017 $14.49 0517485770 287990 000 959 06/09/2017 $8.30 0517486986 282377 000 959 06/16/2017 $49.68 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 CLICKLIST purchases. Please retain the top portion for your records Page 1 of 1 ---------------------------------------------------------------------------------------------- TearAlong Perforation and Return Bottom Portion Page 1 of 1 k _0 0 c ® Z 0 CD CL k $ § it > k x x m ° 0 n % � / 2 k c \ 2 - K k ƒ q q R O q o , 0 . n § m 0 0 q E _ 0) -n # 2 q U) ] D g n R % J B & I 9 - � O k / / G § Q. m m 7 � a # ;o ® k z 2 z 2 4 > -n O O / \ \ m | % � \ 0 \ / E g g ° o m CD c \ f $ # f O k 3CL k m . § CD I c ■ E § a) k & G $ { U £ . K) o f g g 2 E E . N) ° I E - _ \ CL \ \ / ƒ 2 � [ y 7 @ / \ q § � # \ Eƒ o - m \ } k \ \ �� - 3 & § k cz co < k \I � \ k / \ k C o s ) @ $ & 2 CD \ § \k to § k \ \£ \ E 2 _0 \ \ 0 > 7 ) c > 6E gR r Cl)}q // M r O - 0 E CD\ % 2 m m / mM -n § / \ i \ � § z © \ \ \ E > Q § 9 < / E m § z$ ro er Pacers'; Off, '7roceiy Store rof the Indiana Pacers j rt 1217 S. RANGELINE RD. 317-846-4818 h Your cashier was BRYAN BKRY COOKIES 8.99 F BKRY COOKIES 8.99 F BKRY COOKIE, 8.99 F KRO PURIFIED WATER 2.49 F Sc KROGER SAVINGS 0.50 KRO PURIFIED WATER 2.49 F SC KROIpPURIFIEDGWATERPC50 3.49 F KRO PURIFIED WATERPC 3.49 F KRO PURIFIED WATERPC 3.49 F KRO PURIFIED WATERPC 3.49 F KRO PURIFIED WATERPC 3.49 F TAX PHRI-1FC� WATERPC 0.49 F * BALAN(I 52.89 IN 46032 PRVT LABEL Purchase ************0582 - SWIPED REF#: 157330 TOTAL: 52.89 PRVT LABEL 52.89 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 11 KROGER SAVINGS $ 1.00 TOTAL SAVINC4S (1 1;) $ 1.00 06/28/17 01.59pm 959 13 127 139 With Our Low ;rices, You Saved es $ I . YOUCOULDHAVEUSAVED $0.94AVMORETODAY THANK YOU FOR SHOPPING KROGER Now Hiring Apply Today! jobs.kroger.com i www.kroger.com