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318318 11/07/2017 ' 4+u,C�9Mf. CITY OF CARMEL, INDIANA VENDOR: 178002 ....... ® ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $ 563.16` CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 318318 9��TON�O'o. PITTPO SBURG URG4PA 715264-4467 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 A33058 563.16 OTHER EXPENSES O m o m 0 y v o O W Z O n OC o 0 0 0 0 0 z O 'n C 0 D W X m Q0 c rn m o 0O A C p i ' z Cn Co�0 13m 0 0 0 < z D -4 -1 CL C) O 0 0 Cn � U O --1, O N d CA g 2° ° w Om �, rn m H O w OD co 0) 3 D �°', n w (D 2 ' cn cn cn cn cn cn -n ;u rn O o O o 0 0 -n D C� D n OD N DD N O N W N OD N OD N a (D m T 3 CO CO f0 to f0 CO ik O O O O O O D Z 4 o y Z O < vi9 CD e» to <n O 0 c°DN o o cn o .OD C S O N O) w O OD � CD S _ �D S3 Q. Z r �D 0 m V m C CO ' < S Q 0 < a ID ni vi < m N CD -n D CL (D <? v+ N I zC S CD C. J�- 0 Q N fD Q /��` < m - a N _ (D CD np D) C N O C. N m N p a S v CD ' W fD n N n m< °w O o) m2. n N v n o = CD o crc D) - r N > s @ N j_ NN N j_ N j N j N �_ CD O n' CL< O V O V O J O V O J o J m R D cr o D 3 F a � Z _ 0 o n m m coo o O O17 m T z mco nC 0 m o 0 w 8V J V V V 3: OD Cr OD CnOD Ui Oo OD (P OD z `�) N d FL m cn o "' O u' of o �' O o' o m m �d o D) w p O f O OD w '� 0 z D �.CD CD N :3 O S n 3 N �< o O D 0 0 - � C, � o D 0 0 C fl ID 00 D s� -gr CD o /m y \ o (D C r 0 `� z m 3 n C7 fD o Cl) °) o 9 m Q N m ? o n d = 7 vCL a v m o CD y o c CD N cz� O =O_ D CD CD 69 69 O69 �j CGD SODCSD N N P O U) 50 O QD C C, N a) O OD vCA P.O.Box 1648 Customer No: A33058 Hutchinson,KS 67604-1648 RETURN SERVICE REQUESTED Statement Date: 11/4/2017 Due Date: DUE UPON RECEIPT Amount Due: $854.51 DENISE SNYDER CARMEL FIRE DEPARTMENT 2 CIVIC SID CARMEL, IN 46032 = ,. Wit. m $563.16 $291.35 $0.00 1 $0.00 $0.00 ACCOUNT BILLING 0817502294 351914 033 959 09/16/2017 0817502295 331692 033 959 09/16/2017 *6938- 0817502296 339409 033 959 09/16/2017 -1164846- 0817502315 318131 033 983 09/16/2017 -'$58.48-- 0917503385 219062 033 959 09/21/2017 - *$4;8.49- 0917507010 032475 033 959 10/10/2017 $89.70 0917507011 034578 033 959 10/10/2017 $10.21 0917507013 033404 033 959 10/10/2017 $215.76 1017510818 037144 033 959 10/30/2017 $99.31 1017510819 051103 033 959 10/30/2017 $120.00 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 d 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: A33058 Hutchinson,KS 67604-1648 RETURN SERVICE REQUESTED Statement Date: 11/4/2017 Due Date: DUE UPON RECEIPT Amount Due: $854.51 ACCOUNT BILLING m 1017511536 360716 033 959 11/02/2017 $28.18 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 2 of 2 ___________________________ --------_-__-______-___--_-______-_--__--___ Tear Along Perforation and Return Page 2of2 TICKETS AMT V TICKETS AMT 40 Customer No: A33058 1017511536 $28.18 Statement Date: 11/4/2017 Amount Due: $854.51 Amount Enclosed: REMIT PAYMENT TO: Central Customer Charges PO Box 644467 Please indicate tickets mg pai by—placing a checkbox in the corresponding boX.Tua-mount paid is different,please Pittsburgh, PA 15264A467 denote the amount. ro er RpDacurrs df xial Gmcer p Sture of the 7.ndiana Pacers 1217 S. RANGELINE RD. 317-846-4818 Your cashier was SEAN KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO KRO WATER 2.99 F 2.99 F KRO WATER 2.99 F KRO2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO KRO WATER 2.99 F 2.99 F I KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F I{RO WATER 2.99 F KRO KRO WATER 2.99 F 2.99 F KRO WATER 2.99 F KRO WATER 2.99 F KROGER TAUS CUSTOMER #**####9986 0.00 tss* BALANCE 89.70 IN 46032 PRVT LABEL Purchase ###########.0582 .. SWIPED REF#: 032475 IOTAL: 89.70 PRVT LABEL 8000 CHANGE . TOTAL NUMBER OF ITEM'S SOLD = 30 lU/10/17 01:10pm 959 8 2 853 OCTOBER FUEL POINTS FUEL POINTS THIS ORDER = 90 FUE POINTS THIS MONTH = 346 AI MONTHS POINTS EXPIRE 11/30/17. Annual Care Savings $642.27 Kroger Community Rewards Thanks for joining us in supporting CARMEL HIGH SCHOOLL, BAND BOOSTERS Now Hiring - Apply Today! jobs.kroger.com www.kroger.com a Fresh food. l ow [>ri�:os. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 510 z 6 @ 1.59 KRO PPR NPKN 9.54 T KROGER PLUS CUSTOMER *******9986 TAX 0.67 **** BALANCE 10.21 IN 46032 PRVT LABEL Purchase ************0582 - SWIPED REF#: 034578 TOTAL: 10.21 PRVT LABEL 10.21 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 6 10/10/17 01:23pm 959 510 30 999999510 OCTOBER FUEL POINTS FUEL POINTS THIS ORDER = 10 FUEL POINTS THIS MONTH = 572 THIS MONTHS POINTS EXPIRE 11/30/17. Annual Card Savings $642.27 ************************************** 5 Kroger Community Rewards Thanks for joining us in supporting CARMEL HIGH SCHOOL BAND BOOSTERS R Now Hiring - Apply Today! jobs.kroger.com www.kroger.com 7 j Fresh food. l ()w �.rnci 1217 S. RANGEL.INE RD. 317-846-4818 Your cashier was CHEC 500 24 @ 8.99 BKRY COOKIES 215.76 F 9986 KROGER PLUS CUSTOMER #****0.00 00 TAX ##*# BALANCE 215.76 IN 46032 PRVT LABEL Purchase ************0582 - SWIPED REF#: 033404 TOTAL: 215.76 PRVT LABEL 215.76 CHANGE 0.00 i TOTAL NUMBER OF ITEMS SOLD = 24 1 10/10/17 01:17pm 959 500 106 999999500 OCCOBER FUEL POINTS FUEL. POINTS THIS ORDER = 216 FUEL POINTS THIS MONTH = 562 THIS MONTHS POINTS EXPIRE 11/30/17. Annual Card Savings $642.27 i Kroger Community Rewards Thanks for joining us in supporting CARMEL HIGH SCHOOL BAND BOOSTERS Now Hiring - Apply Today! a jobs.kroger.com www.kroget-.com 1 ro er Yi P�cBrs� Uffrcial Grocer•,Store of the Indiana ,Pacers', 1217 S. RANGELINE RD. 317-846-4816 Your cashier was COLLEEN DUBBLE BUBBLE GUM PC 2.50 B SC KROGER SAVINGS 0.49 DUBBLE BUBBLE GUM PC 2.50 B SC KROGER SAVINGS 0.49 DUBBLE BUBBLE GUM PC 2.50 B SC KROGER SAVINGS 0.49 DUBBLE BUBBLE GUM PC 2.50 B SC KROGER SAVINGS 0.49 DUBBLE BUBBLE GUM PC 2.50 B SC KROGER SAVINGS 0.49 DUBBLE BUBBLE GUM PC 2.50 B SC KROGER SAVINGS 0.49 REESES MINIS PC 3.50 B SC KROGER SAVINGS 0.99 REESES MINIS PC 3.50 B SC KROGER SAVINGS 0.99 REESES MINIS PC 3.50 B SC KROGER SAVINGS 0.99 REESES MINIS PC 3.50 8 SC KROGER SAVINGS 0.99 REESES MINIS PC 3.50 8 SC KROGER SAVINGS 0.99 REESES MINIS PC 3.50 B Sc KROGER SAVINGS 0.99 MILKYWAY FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 8 SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 B Sc KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 8 SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 8 SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.50 MILKYWAY FUN SIZE PC 2.99 8 SC KROGER SAVINGS 0.50 SNCKRS FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.80 SNCKRS FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.80 3 MUSKETEERS PC 2.99 B SC KROGER SAVINGS 0.50 SNCKRS FUN SIZE PC 2.99 B SC KROGER SAVINGS 0.80 3 MUSKETEERS PC 2.99 B SC KROGER SAVINGS 0.50 3 MUSKETEERS PC 2.99 B SC KROGER SAVINGS 0.50 SNICKERS SQUARE PC 2.99 8 SC KROGER SAVINGS 0 50 8899 KROGER P,LLUS CUSTOMER AX b.50 t ** BALANCE 99.31 IN 46032 PRVT LABEL Purchase ************0582 -- SWIPED REF#: 037144 TOTAL: 99.31 99.31 PRVT LABEL 0.00 CHANGE TOTAL NUMBER OF ITEMS SOLD =s 191 28 KROGER SAVINGS TOTAL SAVINGS (1'7 %) $ 19.28 10/30/17 01:39pm 959 8 43 181 OCTOBER FUEL POINTS FUEL POINTS TNIS ORDER = 93 FUEL POINTS IS MONTP = 93 THIS MONTHS PpPINTS1LePsyou IR11/30/17 With Our Low Annual Card Savings $19.28 Now Hiring - Apply Today! iwww.kroger.comi PC r 1 OffrciaI Grr,c, the frldrana Pacers 1211 ;' . Il,'N6E`t-INE. RD. t 317 -p. Your dsliier was DENNIS CDISPLAY ) ARF K.R;)GEH 2% RF BILK PC 1.89 F t"iIII'GER 2% RF MILK PC 1.69 F MIh�UTE��)�AI;) of <+ OJ 2.99 F NIIi'UT{i�Alir 2.99 F DONUI.:; D!)fvUT; AW ;p-?cffr Pro cck offidaf GM0011 1; of the Indiana Facers ' 1211 f�A1VG�LINr R0. 317 118 bur caver was ABDUL gDISPLAY IARI go @ AAQ�� '-'UPS PC 9(1.Oc a go @ "UPS PC MCC 0 fM 12.6[1 WME 192.60 �3TOMER KROGER MAS Sc Ria=li CUPS GO Sc IN 010 11.00-6 Sc wes GOO) 11.00-0 Sc WKSO; CUPS GOO) 11.00-B Sc Rk,tSE:�!; vs GOO) 11.00-6 Sc :,,UPS (.00) 1AC-8 'UPS Sc z (.00) 11.00-8 Sc 01-8 RIE:SE;`', cues (.00) SIC Wh%�; cues Goo) 11.011-8 EESE!��' Wes Goo) 11.01-8Sc 11.01-B 1 Sc REEM!. cups GOD 11.00-B IC RE h S!-L; MPS (.00) 11AE, Sc cues Goo) I-B Sc WVSS-�; WS (.OO) 11.011-B Sc Ranses CUPS GOD 11.00-B Sc WTSi „l ""UPS GOD 11.011-B SC REESIE"i :WS GOD 1.00-0 RESBA zues GOO) 11.00-B S RE.ESE�`.,; CUPS GOO) 11.011-B Sc CUPS GOD Sc WRSE!�i; Sc cups GOD WASE!�" vs Goo) 1.00-8 -0 Sc WS GOO) 1.011 Sc 11.00-8 Sc lima., CUPS 00O0 11.00-8 Sc RE ESIE`: 'CUPS GOD Sc EJ:51E ; CUPS (.OO) 1.00-8 Sc WISB��', cups GOD 1.00-B 11AC-B Sc REJ_SE!:-; CUPS GOO) 1-0 Sc REESE,:' CUPS (.00) 0(-0 SM RE 2 S;E!� vs GOD 11AC I Sc R1:ESIE!'c; CUPS GOO) 11.00-B 11.00-8Sc xes GOO) SC RE ZUPS G 00) SIC RI CUPS (.oo) Sc wee GOO) "I.00-B -E�; 1 11.00-B 1 S REES. wes (.00) 11.00-B SC RMS" wes GOD Sc wIsEs 'CUPS 4000 WEST"..,; CUPS G 00) 11.00 o SIC li.00-B Sc vs (.OO) Ii.011-B ,UPS ( S .00) S ;,.UPS (.00) 11.0[1-B Sc REESE;`-,; Imes GOD 11.01-8 REESS) cups Goo) 11.011-8 S 1.00-8 Sc wes (.00) S S S L 0 11.0[1-B Sc wps GOD 11.011-8 Sc !r,�,UPS Goo) 11.011-B 4E)� wes Goo) 11.011-0 Sc "I.00-B r, Sc cups GOO) WEST' CUPS C 00) 11.011-B Sc 11.011-8 Sc R1 CUPS Sc "'Uns (.00) IMPS GOO) 1.00-0 SM REESE- 11.OC-B SM REESE` .CUPS GO QC-B S :UPS (.00) ScQRS GOO) 00-B .UPS GOO) 11.011-8 Sc SIE�; c 1.00-8 Sc CUPS 0 00) -B Sc 00)CUPS 0:40 120.40 8.40 fitil 0, 0.40- Ho: E,111-VION 120.011 Sri WE 8.40 0,40- 120-011 11.411 IPhi 0.40- 120.0C IN 46032 ease PRVT LAB17:1 SWIPED REFS. 05111:3 MAW 120.00120. 00 p 03L. qy%3 SALES AMT IMC[' 0011� �DISPLAY SIT-, 90 @ PC 3(7.00 8 60.00 Sc SAVINGS 90 @ 1,1?11 �1'I:;I- "UPS PC 90 A-70M