317635 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $**.....291.35'
,r CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 317635
PO BOX 644467 CHECK DATE: 10/19/17
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239012 A33058 179.40 SAFETY SUPPLIES
851 5023990 A33058 111.95 OTHER EXPENSES
T o A < <
0 m � O O m O
O W Z O a C
o o 0 0D C O D m o =
v C7 ;u0 � � � � m
O n c O - Z
CL w $ Z D - C) O
m (Vn (Vil (Vi+ L" (Vi+ O O N
0 O o 0 0
CA
N CT CT 0) (T A -� N
3 D `,° p n
°.'
(D T w2
o LA �
O O O O T DO D
n W W N OD N O N W N :3 (D T m
01 O 0 01 W (1 W Cr W Ul W
O (o (o (o (o # i T N (n
-p N O O O 0 D
m �_ Z
3 O --I
Z O
D -n
(CD 469 1.0 0
Vo o aD w Z I
so o 0) CD
Z D
m3 7 cn r-
s m C O<
n cr
CL S co N O m
m
=rm �. �; „ v
y
CD
m
CL Vi- m
v 3 z m w
< C 0
CD y CL m
(� v o m 3 o d
(D Q N N'
�. C 0 Q .n.. S
m n v m
� IV m � � 0- W
Nm a
n m < w
O 0) 0 0
v CL
o =r o
D
d(D O O O O O m n S' w
(p N N N N N N N N N N N � D c
p.� O - O 0 - O - O - m L N
V V V V V a
0) oQ
3 f a
CD = fn
_ o
Ir CD
0) .0�.. 0 OOD W OOD OOD T Z (D 0 W
C
(Vii OD (Vn OD CVT OD (VT Co (VT Z -p OO O R.
CL m O W CT N — Ncil— O — N v m N 0
W j r to fN)
Z
n CT Cn 0) CA A (D 3
FT
p sa 3 a N
Q
CD
Cil 0.0< T N 0 D
CD � f D
C7
90 a v Dco
om
°'=N mo m� vmdm
Cn CD
cn 77mT izn. m-Q Q Iz
0 vpv r
c = � r
w O CD
az m 30 a@ C
N CD 0
m a m m o = n
p '- 7
m CL a 'D n 0
U) CDn
(p N y o
1 _ N
O
cl
= Ef> vi ffl 0 n 2
fu 464 G)
c (o O OD (o W C
CD 0 O 0) 00 — Z co
P.O.Box 1646 Customer No: A33058
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 10/7/2017
Due Date: DUE UPON RECEIPT
Amount Due: $291.35
DENISE SNYDER
CARMEL FIRE DEPARTMENT
2 CIVIC SQ
CARMEL, IN 46032
C l 29.W 6744 sE-112 143*0�7,
$291.35 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
TtKET "' PaOaREF 0 CARE)°� STORE P�ROCFSSEEI AMO '-
:,.
0817502294 351914 033 959 09/16/2017 $33.71
0817502295 331692 033 959 09/16/2017 $9.38
0817502296 339409 033 959 09/16/2017 $18.76
0817502315 318131 033 983 09/16/2017 $50.10
0917503385 219062 033 959 09/21/2017 $179.40
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
------ -- ---------------
ro
Pecsrk
oftfcial Grocery Store of the Indiana Pacers
1217 S. RANGELINE RD.
317-846-4818
Your cashier was VERN
60 @ 2.99 179,40 F
TAX WATER 0.00
$04 BALANCE 179.40
IN 46D32
PRVT LABEL Purchase
�.**0582 - SWIPED
REF#: 219062 TOTAL: 179.40179.40
PRVT LABEL 9,00
CHANGE
09/21/117M02: gomI959530069 350 60
THANK YOU FOR SHOPPING KROGER
Now Hiring - Apply Today!
jwww.kroger.co
ro er
Pacers
Official Grocery
Store of the Indiana Pacers'
1217 S. RANGELINE RD,
317-846-4818
Your cashier was VERN 4.69 F
HOMECITY ICE q,69 F
HOMECITY ICE q,69 F
HOMECITY ICE
4,69 F
HOMECITY ICE 0,00
TAX 18,76
* * BALANCE
IN 46032
PRVT LABEL PurchasegWIPED
TOTAL: 18,76
REF#: 339409 18.76
PRVT LABEL 0,00
CHANGE
TOTAL NUMBER OF ITEMS SOLD = 4
09/16/17 12:15Pm 959 540 30 107
THANK YOU FOR SHOPRPPING KROGER
Now Hiring -
jobs,kroger•com
www.kroger.com
i
V
n er
Pacurs
Official Grocery Store of the Indiana Pacers',
1217 S. RANGELINE RD.
317-846-4818
s
Your cashier was VERN
HOMECITY ICE 4.69 F
HOMECITY ICE 4.69 F
TAX 0.00
+�** BALANCE 9.38
IN 46032
PRVT LABEL Purchase
************0582 - SWIPED
REF#; 331692 TOTAL: 9.38
PRVT LABEL 9.38
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 2
09/16/17 11 ;18am 959 540 26 107
THANK YOU FOR SHOPPING KROGER
Now Hiring - ApPlu Today!
Jobs.kro9er.com
www.kro9er,com
roar
Akers'
ofr2cial Grocery.Store of the Indiana Pacers
1217 S. RANGELINE RD. F
317-846-4818
Your cashier was EVAN
KRO WATER 2.99 F
KRO WATER 2.99 F
KRO WATER *****x.8084
9 F
KROGER PLUS CUSTOMER
2.99 F
KRO WATER 2.99 F
HOMECITY ICE 4.69 F
HOMECITY ICE 4.69 F
HOMECITY ICE 4.69 F
HOMECITY ICE 4.69 F
TAX**** BALANCE 33.71
IN 46032
PRVT LABEL Purchase
************0582 - SWIPED
REF#: 351914 TOTAL: 33.71 33.71
CHANGEABEL 0.00
TOTAL NUMBER OF ITEMS SOLD = 9
09/16/17 01:44pm 959 9 91 119
AUGUST FUEL POINTS REMAINING = 219
THESE POINTS EXPIRE 9/30/17.
EACH MONTH IS A SEPARATE ACCUMULATION
PERIOD. POINTS DO NOT COMBINE. f
HIGHEST UNREDEEMED DISCOUNT FROM AUG
OR CURRENT MONTH OFFERED AT THE PUMP.
**************************************
SEPTEMBER FUEL,
UEL POINTS
FUEL LL POINTS THIS ORDER = 34
THIS MONTHS POINTS EXP'IR 10/311/17.
Annual Card Savings $760.74
Now Hiring - Apply Today!
a jobs.kroger.com
www.kroger.com
F
Fresh food.
l cw� C>ricc;s.
17447 CAREY RD
(317) 8!i7-1002
Your cashier was CHEC 504
KROGER PLUS CUSTOMER ****#**8084
KRO HMS DSNF WPS PC 2.99 T
SC KROGER SAVINGS 0.50
10 Q 4.69
HOMECITY ICE 46.90 F
TAX 0.21
#### BALANCE 50.10
IN 46074
PRVT LABEL Purchase
*#*#****####0582 - SWIPED
REF#: 318131 TOTAL: 50.10 I
PRVT LABEL 50.10
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 11
f
KROGER SAVINGS $ 0.50
TOTAL SAVINGS (0 X) $ 0.50
09/16/17 07:739am 983 504 12 999999504
AUGUST FUEL POINTS REMAINING = 219
THESE POINTS EXPIRE 9/30/17.
EACH MONTH IS A SEPARATE ACCUMULATION
PERIOD. POINTS DO NOT COMBINE.
HIGHEST UNREDEEMED DISCOUNT FROM AUG
OR CURRENT MONTH OFFERED AT THE PUMP.
1
cPTEMBER FUEL POINTS
FUEL, POINTS THIS ORDER = 50
FUEL POINTS THIS MONTH = 444
THIS MONTHS POINTS EXPIRE 10/31/17.
j
1 With Our Low Prices, You Saved s
$0. 50 F
Annual Card Savings $753.59
Now Hiring - Apply Today!
jobs.kroger.com
www;►auger.com
�j E