HomeMy WebLinkAbout322756 03/12/18 I
CITY OF CARMEL, INDIANA VENDOR: 178002 CHECK AMOUNT: $ 52.99
ONE CIVIC SQUARE KR.OGER'CO
x. ? CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 322756
PO BOX 644467 CHECK DATE: 03/12/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
1120 4355100 A33058 52.:99 PROMOTIONAL FUNDS
I
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 178002
KROGER CO IN SUM OF$ CITY OF CARMEL
CENTRAL CUSTOMER CHARGES An invoice or bill to be properly 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
$52.99
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
0118528909 43-551.00 $52.99 1 hereby certify that the attached invoice(s),or 3/7/18 0118528909 $52.99
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
Wednesday, March 07,2018
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
120-
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: 3/3/2018
Due Date: DUE UPON RECEIPT
Amount Due: $52.99
DENISE SNYDER
CARMEL FIRE DEPARTMENT
2 CIVIC SQ
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$52.99 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.OJREF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
0118528909 015497 033 959, 02/12/2018 $52.99
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 top portion for your records Page 1 of 1
DUPLICATE MAY NOT BE VALID FOR REFUND
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Pplacors
Official Grocery Store of the Indiana Pacers
.....1217.S..RANGELINE.RD.
.....317-846-4818
.....Your.cashier.was.KAT
MRBL.SHT.CKE...........52.99.F
KRGGER.PLUS.CUSTOMER......*******9686
.TAX.. .............. .0.00
. � .BALANCE................52.99
.IN.46032
PRVT.LABEL.Purchase
****0***0*O 82.-:SWIPED
REF#:,015497.....TOTAL:.52.99
........PRVT.LABEL.............52.99
.. .....CHANGE..................0.00
TOTAL,NUMBER.OF.ITEMS.SOLD.=....1
02/12/18.12:38pm.959.30.57.402
. . .TellAJs.How.We.Are.Doingg!
.. ....Earn.50.BONUS_FUEL.POINTS!
.i'� �s,.enter.our.inonthly.Sweepstakes:
. ! ONE.OF.100.-.$100.gift.cards.and
..ONE.$5,000.gift.card.grand.prize!
.....Go.to.www.krogerfeedback.com
.... .within.7.days.
.....Em er.the.information.below:
Date:.02/12/18
Time:.12:38ppm
Entry.ID:.021-243-57-959-30-B7
Limit.one.50.fuel.pt.bonus.per.7.days.
No.purchase.necessary.to.enter
sweepstakes..See.website.f.or.official
....... ...sweepstakes.rules.
Remaining.January.Fuel.Points:151
FEBRUARY.FUEL HINTS
FUEL.POINTS.THIS.0RDER.=.53
FUEL.P0INTS.THIS.MONTH.=.117
THIS.MONTHS.POINTS.EXPIRE.3/31/18.
......Annual Card,Savings.$30.78
........Now.Hiring.-.Apply.Today!
.............jobs.kroger.com
www.kroger.com
DUPLICATE MAY NOT BE VALID FOR REFUND