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Home My WebLink About323359 03/23/18 " CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******169.02* CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 323359 9M_ PO BOX 644467 CHECK DATE: 03/23/18 t«ori�O' PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 0118529614 51.25 INTERNAL TRAINING FEE 1192 4357001 0118529806 99.95 INTERNAL TRAINING FEE 1192 4357001 0118532278 17.82 INTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KROGERCO IN SUM OF$ 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 $169.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 0118529614 43-570.01 $51.25 1 hereby certify that the attached invoice(s),or 2/15/18 0118529614 Monon Center Thank You Lunch for $51.25 1192 101 1192 101 Employees 0118529806 43-570.01 $99.95 bill(s)is(are)true and correct and that the 2/16/18 0118529806 Monon Center Thank You Lunch for $99.95 1192 101 materials or services itemized thereon for 1192 101 Employees 0118532278 I 43-570.01 I $17.82 3/2/18 I 0118532278 I Drinks and Yogurt for Saturday Workshop 03- I $17.82 1192 101 which charge is made were ordered and 1192 101 03-18 received except Tuesday, March 13,2018 Mike Hollibaugh Director 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 P.O.Box 1648 Customer No: A32998 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 3/3/2018 Due Date: DUE UPON RECEIPT Amount Due: $169.02 LISA STEWART CITY OF CARMEL DEPT COMM SVCS 1 CIVIC SQ MAR1. 3 2010 CARMEL, IN 46032 By Current 29-56 Days 57-84 Days 85-112 Days 113+Days, $169.02 $0.00 $0.00 $0.00 $0.00 ACCOUNT BILLING TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT PROCESSED 0118529614 174055 003 959 02/15/2018 $51.25 0118529806 236062 003 959 02/16/2018 $99.95 0118532278 252983 003 959 03/02/2018 $17.82 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Art Pine ext.66673)or by email(art.pina@krcger.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 KRO HMS PLATE 4.69 T KRO PPR NPKN 1.-49 T KROGER PLUS CUSTOMER *******2910 KRO TABLCLTH 4.49 T KRO SLDR BUN 1.39 F ANTM ITALIAN BREAD 2.29 F BFSTK SOFT RYE BRDPC 3.59 F SC BFSTK SOFT (3.19) 0.40-F KRO HGY ROLL 2.19 F , HELLMANS MAYONNAIS 3.69 F KROGER MUSTARD 0.99 F KRO SAND BUN 1.39 F FRITO LAY MIX 6.99 F FRITO LAY MIX 6.99'F COKE CLASSIC PC 1.79 B Sc COKE CLASSI (1.67) 0.12-8 DIET COKE PC 1.79 B SC DIET COKE (1.67) 0.12-8 SPRITE PC 1.79 B SC SPRITE (1.66) 0.13-0 **** BALANCE 52.56 **** 31 BALANCE 5 . TAX EXEMPTION 1.31- **** BALANCE 51.25 TAXTAX EXEMPTION 1.31- **** BALANCE 51.25 TAX EXEMPTION 1.31- **** BALANCE 51.25 IN 46032 --- - - PRVT LABEL Purchase ************9983 - SWIPED REF#: 174055 TOTAL: 51.25 PRVT LABEL 51.25 EXEMPTED SALES AMT 18.65 ;DISPLAY CSTOPE 0.00 KRO PURIFIED WATER 3.49 F KRO CUTLERY 1.49 T KRO CUTLERY 1.49 T KRO HMS PLATE 4.69 T KRO PPR NPKN 1.49 T KROGER PLUS CUSTOMER *******2910 KRO TABLCLTH 4.49 T KRO SLDR BUN 1.39 F ANTM ITALIAN BREAD 2.29 F BFSTK SOFT RYE BRDPC 3.19 F SC KROGER SAVINGS 0.40 KRO HGY ROLL 2.19 F HELLMANS MAYONNAIS 3.69 F KROGER MUSTARD 0.99 F KRO SAND BUN 1.39 F FRITO LAY MIX 6.99 F FRITO LAY MIX 6.99 F COKE CLASSIC PC 1.67 B SC KROGER SAVINGS 0.12 DIET COKE PC 1.67 B SC KROGER SAVINGS 0.12 SPRITE PC 1.66 B SC KROGER SAVINGS 0.13 TAX EXEMPTION 1.31- **** BALANCE 51.25 IN 46032 PRVT LABEL Purchase ************9983 - SWIPED REF#: 174055 TOTAL: 51.25 PRVT LABEL 51.25 EXEMPTED SALES AMT 18.65 TOTAL NUMBERGOF ITEMS SOLD = _ 0800 KROGER SAVINGS $ 777LSNS (1 $ 0. 7 02/15/18 07:49am 959 11 7 139 FEBRUARY FUEL POINTS FUEL.POINNTS THIS MORDTTER = 51 - TNES MONTHS POINTS EXPIIRE 3/31/518. With Our La��P,�ric��You Saved ******AKrogerCCommunity Savings Thanks for joining us-in supporting NOBLESVILLE WEST MIDDLE SCHOOL Now Hiring - Apply Today! 1obs.kroger.com www.kroaar.com � h S GELINE RD. �7-84G-4U B Your, cashier was CHRIS ' KROGEQ PLUS CUMMER 1*** TRAY 10.99 DELI TROY SE 29.99 36.99 F HOMECITY 1.99 F TAX 00 TAX | ION 0.00' 99.95 IN 460'32 rxx| LABEL rurc aoo SWIPED 8EF#: 236062 T0[AL� 99.95 FIRVT EL 99.95 CHANGE 0.00 BER OF ITEMS SOLD 5 02 09 5 102 FEBRUARY FUEL POINTS FUEL POINTS' THIS ORDER 100 FUEL POINP:3 THIS MOM 467 THIS MONTHS PObTS EXPIRE 3/31/18. Annual Card Savings $109.55 ****** Kroger CCmmunity Rewards *e**** Thanks for, :iuining un in supporting N08LESU[LLE WEST MIDDLE SCHOOL Now Hiring — Apply Tudmy| joba.kro�or.cum w«w.kronar%cum Fresh food. l ow prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 505 KROGER PLUS CUSTOMER ******#2910 SIMPLY PEACH 2.49 B SIMPLY ORANGE JCE 3.79 F DANNON YOGURT 3.39 F DANNON YOGURT <+ 4.99 F SC KROGER SAVINGS 0.50 NSTL PR LF WTR PC 2.99 F Sc KROGER SAVINGS 1.00 TAX 0.17 *### BALANCE 17.82 IN 46032 PRVT LABEL Purchase ************9983 - SWIPED REF#: 252983 TOTAL: 17.82 PRVT LABEL 17.82 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 5 KROGER SAVINGS $ 1.50 , TOTAL SAVINGS (7 %) $ 1.50 03/02/18 07:33am 959 505 16 999999505 MARCH FUEL POINTS FUEL POINTS THIS ORDER = 18 FUEL POINTS THIS MONTH = 39 - THIS MONTHS POINTS EXPIRE 4/30/18. Remaining February Fuel Points:270 With Our Low Prices, You Saved $1. 50 Annual Card Savings $141.72 PARTICIPATING ITEMS 0 = 1 ****** Kroger Community'Rewards ****** Thanks for joining us in supporting NOBLESVILLE WEST MIDDLE SCHOOL Now Hiring - Apply Today! jobs.kroger.com www.kroger.com