HomeMy WebLinkAbout323504 03/29/18 �aq,f CITY OF CARMEL, INDIANA VENDOR: 178002
® : ONE CIVIC SQUARE KRO.GER CO CHECK AMOUNT: $****■**■16.45•
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 323504
PO BOX 644467 CHECK DATE: 03/29/18
PITTSBURG PA 15264.4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 A03849 16.45 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ CITY OF CARMEL
CENTRAL CUSTOMER CHARGES An invoice or bill to be properly itemized must show:kind 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
$16.45
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
0118529802 42-390.99 $4.49 1 hereby certify that the attached invoice(s),or 3/21/18 0118529802 pencils $4.49
1110 101 1110 101
0118529613 42-390.99 $11.96 bill(s)is(are)true and correct and that the 3/21/18 0118529613 waterforgarage $11.96
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Tuesday, March 27,2018
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
120
Cost 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: 3/3/2018
Due Date: DUE UPON RECEIPT
Amount Due: $53.99
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days.
$16.76 $37.23 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE' DATE TICKET AMOUNT
I PROCESSED
1317523606 201861 010 959 01/11/2018 *$2.79
1317525817 228145 000 959 01/25/2018 *$34.44
0118529613 181018 010 959 02/15/2018 $11.96
0118529802 275035 010 959 02/16/2018 $4.80
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.
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