314930 08/15/2017 v`�"" "• CITY OF CARMEL, INDIANA VENDOR: 178002
® ONE CIVIC SQUARE a KROGER CO CHECK AMOUNT: $*** ***168.23
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CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 314930
+, PO BOX 644467 CHECK DATE: 08/15/17
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 A03849 41.88 OTHER MISCELLANOUS
1110 4343003 A03849 126.35 TRAVEL & LODGING
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P.O.Box 1646 Customer No: A03849
Hutchinson,KS 67604-1646
RETURN SERVICE REQUESTED Statement Date: 7/15/2017
Due Date: DUE UPON RECEIPT
Amount Due: $328.50
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
$181.55 $146.95 $0.00 $0.00 $0.00
ACCOUNT BILLING
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
0517487743 165461 010 959 06/21/2017 $8.28
0517487746 164584 000 959 06/21/2017 $5.78
0617488853 133115 000 959 06/28/2017 $54.97
0617489044 197534 000 959 06/29/2017 $23.37
0617489046 209756 000 959 06/29/2017 $36.11
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(arlhur.pina@kroger.com or
sarah.mora@kroger.com ).Please review your account promptly and advise N 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 2
P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67604-1648
RETURN SERVICE REQUESTED Statement Date: 7/15/2017
Due Date: DUE UPON RECEIPT
Amount Due: $328.50
ACCOUNT BILLING
0617489535 010038 010 959 07/03/2017 $27.90
0617489790 136429 000 959 07/05/2017 $13.98
0617490933 153512 010 959 07/12/2017 $11.16
For questions or copies,please contact Kroger Accounts Receivable toil free at 888-327-4911(Art ext.66673 or Sarah ext.61825)or by email(arthur.pina@kroger.00m 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.
Ptease retain the top portion for your records Page 2 of 2
----------------------------------------------------------------------------------------------
Tear Aiong Perforation and Return Bottom Portion Page 2 012
TICKETS AMT V TICKETS AMT Customer No: A03849
0617489535 $27.90 / 0617490933 $11.16
i Statement Date: 7/15/2017
0617489790 $13.98
Amount Due: $328.50
Amount Enclosed: br
REMIT PAYMENT TO:
Central Customer Charges
PO Box 644467
ase indicate e being pal y placing a x m corTespon mg x. amount pal is rUpemse
Pittsburgh, PA 15264-4467
denote the amount.