HomeMy WebLinkAbout321732 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 178002
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ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********47.99*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 321732
v�'iroN A` . PO BOX 644467 CHECK DATE: 02/13/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 A33058 47.99 PROMOTIONAL FUNDS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ CITY OF CARMEL
CENTRAL CUSTOMER CHARGES An invoice or bill to be properly itemized must show:kind ofservice,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
$47.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 43-551.00 $47.99 1 hereby certify that the attached invoice(s),or 2/6/18 0 $47.99
1120 101 1120 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, February 06,2018
D4MDr __zt-
David Haboush
Fire 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: A33058
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 2/3/2018
Due Date: DUE UPON RECEIPT
Amount Due: $47.99
DENISE SNYDER
CARMEL FIRE DEPARTMENT
2 CIVIC SQ
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$47.99 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
1317523607 232346 033 959 01/11/2018 $47.99
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 too oortion for vour records Page 1 of 1
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................... -
MIL—
rc� er
Pecers,
Official Grocery Store of the Ini iana Pacers
1217 S. RANGELINE RD.
317-846-4818
Your cashier was LILLITH
CHO SHT CKE 47.99 F
KROGER PLUS CUSTOMER *******9986
**** BALANCE 47.99
IN 46032
PRUT LABEL Purchase
************0582 - SWIPED
REF#: 232346 TOTAL: 47.99
PRUT LABEL 47.99 -
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 1
01/11/18 04:46pm 959 31 84 359
JANUARY FUEL POINTS
FUEL POINTS THIS ORDER = 48
FUEL POINTS THIS MONTH = 330
THIS MONTHS POINTS EXPIRE 2/28/18.
Annual Card Savings $16.65
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