HomeMy WebLinkAbout320479 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********16.49*
?� CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 320479
PO BOX 644467 CHECK DATE: 01/11/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 1217521804` ,' 16.49 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed.by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ CITY OF CARMEL
CENTRAL CUSTOMER CHARGES An invoice or bill to be property itemized must show:kind of service,where performed,dates service
PO BOX 644467 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PITTSBURG, PA 15264-4467
Payee
$16.49
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1217521804 43-430.03 $16.49 1 hereby certify that the attached invoice(s),or 1/8/18 1217521804 refreshments-Jable $16.49
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 9,2018
&." laoa-AwW
Jim Barlow
Chief
I hereby certify that the.attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 12/30/2017
Due Date: DUE UPON RECEIPT
Amount Due: $16.49
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$16.49 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
1217521804 271211 000 959 12/29/2017 $16.49
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911 (Art Pina ext.66673)or by email(art.pina@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
,co
+ Fresh food.
I caw prico's.
1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 505
KROGER PLUS CUSTOMER #*#*##*3578
CHO SHT CKE 16.49 F
TAX 0.00
#### BALANCE 16.49
IN 46032
PRVT LABEL Purchase
**####**#*48493 - SWIPED
REF#: 271211 TOTAL: 16.49
PRVT LABEL 16.49
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 1
12/29/17 07:31am 959 505 5 999999505
DECEMBER FUEL POINTS
FUEL POINTS THIS ORDER = 16 '
FUEL POINTS THIS MONTH = 96
THIS MONTHS POINTS EXPIRE 1/31/18.
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