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317734 10/19/17
>; CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $ ......44.77" CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 317734 �,,, o�coa PO BOX 644467 CHECK DATE: 10/19/17 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 0917506187 44.77 INTERNAL TRAINING FEE 0 � O m g m « $ z w Oz CL� 0 0 7 n % 0) A m . O q G) k 0 q M \ - k D � k O ■ a o w O mCA § 4 © o k k � ■ ] D # n 0 2 4 @ 2 to a 2 m m \ C co e ® (D z # z z . < -n O / c q $ -4 | $ r- ■ E § / c o . A � E_ E ƒ i m CD 0) a q Q x � f 3 I g 2 k 2 I o ° - C I K 0 ° E � CD g a Z OD CD $ £ 8 . o § § k 2. t � EP ic,. � C � O § # J CD m o CL ] MCL M § k 7 $_ _ i ■ 0 g Err § E 0 . kI Gal kk k § # m ■ 2 � C % B � n © \ u ■ Z A c | E ƒ 7 E = D . E � � ° o o > ' gCD C) m & k o& (D ® 2 ° E« 2 § } n 7 k j �_ r- 0 a f / � � � � C (D _ \ $ n : � ' 7 ■ o $ B � � / / X ( k k P CL > A § f 4 § 4 1 P.O.Box 1648 Customer No: A32998 Hutchinson,KS 67504.1648 RETURN SERVICE REQUESTED Statement Date: 10/7/2017 Due Date: DUE UPON RECEIPT Amount Due: $44.77 LISA STEWART RECEIVED CITY OF CARMEL DEPT COMM SVCS ocT 16 2017 1 CIVIC SQ CARMEL, IN 46032 QQcs F" $44.77 $0.00 11 $0.00 $0.00 1 $0.00 ACCOUNT BILLING 0917506187 207703 003 959 10/05/2017 $44.77 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 potion for your records Page 1 of 1 ---------------- Tear Along Perforation and Return Bottom Portion Page 1 of 1 TICKETS AMT TICKETS AMT Customer No: A32998 0917506187 $44.77 Statement Date: 10/7/2017 Amount Due: $44.77 Amount Enclosed: 1-1111-1-7 Pleas e indicate tickets ing Palay placing a e x int the corresponding x. amount Palais i Brent,p ease denote the amount. REMIT PAYMENT TO: Central Customer Charges PO Box 644467 Pittsburgh, PA 15264-4467