HomeMy WebLinkAbout315960 9/12/2017 ��'"� CITY OF CARMEL, INDIANA VENDOR: 178002 20.72
"� KROGER CO CHECK AMOUNT: $******** '
ONE CIVIC SQUARE CENTRAL CUSTOMER CHARGES CHECK NUMBER: 315960
?'; CARMEL, INDIANA 46032 Po Box 644467 CHECK DATE: 09/12/17
' iron- PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110
4239099 A03849 20.72 OTHER MISCELLANOUS
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P.O.Boz 1648 Customer No: A03849
Hutchinson,KS 675041648
RETURN SERVICE REQUESTED Statement Date: 8/12/2017
Due Date: DUE UPON RECEIPT
Amount Due: $191.11
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
$9.56 $181.55 $0.00 $0.00 $0.00
ACCOUNT BILLING
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
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
0717495237 070528 010 959 08/08/2017 $9.56
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
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AFFIDAVIT FOR EXPENSES
I, Blaine Mallaber, incurred the following expenses at Kroger.Using the Police
Department account. Receipt was lost.
4 cases of water for City garage 4 @ $2.79
Total $11.16
Blaine Mallaber
Carmel Police Department
August 29, 2017