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Home My WebLink About322092 02/19/18 r CAq CITY OF CARMEL, INDIANA VENDOR: 178002 t' ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*"**"""*37.23* x ,. CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 322092 PO BOX 644467 CHECK DATE: 02/19/18 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 1317523606 2.79 TRAVEL & LODGING 1110 4343003 1317525817 34.44 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KROGER CO IN SUM OF$ CITY OF CARMEL CENTRAL CUSTOMER CHARGES An invoice or bill to be 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 $37.23 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 1317525817 43-430.03 $34.44 1 hereby certify that the attached invoice(s),or 2/3/18 1317525817 refreshment-mentor training $34.44 1110 101 1110 101 1317523606 43-430.03 $2.79 bill(s)is(are)true and correct and that the 2/3/18 1317523606 refreshments-mentor training $2.79 1110 101 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Monday, February 19,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 40 P.O.Box 1648 Customer No: A03849 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 2/3/2018 Due Date: DUE UPON RECEIPT Amount Due: $37.23 ACCOUNTS PAYABLE CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 Current 29-56 Days 57-84 Days 85-112 Days 113+Days $37.23 $0.00 $0.00 $0.00 $0.00 ACCOUNT BILLING TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT PROCESSED 1317523606 201861 010 959 01/11/2018 $2.79 1317525817 228145 000 959 01/25/2018 $34.44 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 Fresh food. I caw prims. 1217 S. RANGELINE RD._ 317-846-4818 Your cashier was CHEC 531 ARIZONA TEA 2.79 F KROGER PLUS CUSTOMER #######8084 TAX 0.00 #### BALANCE 2.79 1 IN 460.32 PRVT LABEL Purchase #04000#8492 - SWIPED _ REF#: 201861 TOTAL: 2.79 PRVT LABEL 2.79 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 1 01/11/18 11:41am 959 531 7 999999531 JANUARY FUEL POINTS FUEL POINTS THIS ORDER = 3 FUEL POINTS THIS MONTH = 343 THIS MONTHS POINTS EXPIRE 2/28/18. Annual Card Savings $30.35 Now Hiring - Apply Todayl jobs.kroger.com www.kroger.com Fresh food. I-ow p r i c us. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 505 KROGER MUSTARD 0.49 F KROGER PLUS CUSTOMER #######3578 KRO MAYONNAISE 1.99 F PR DELI TRAY 15.99 F FRUIT SNACK TRAY 9.99 F 2@3.99 BKRY COOKIES PC 5.98 F Sc KROGER SAVINGS 2.00 TAX 0.00 #### BALANCE 34.44 IN 46032 PRVT LABEL Purchase ############8493 - SWIPED REF#: 228145 TOTAL: 34.44 PRVT LABEL 34.44 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 6 KROGER SAVINGS $ 2.00 TOTAL SAVINGS (5 X) $ 2.00 01/25/18 11:04am 959 505 58 999999505