HomeMy WebLinkAbout323802 04/06/18 ��' tngyf CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********26.55*
r. =q CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 323802
PO BOX 644467 CHECK DATE: 04/06/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 A33058 26.55 PROMOTIONAL FUNDS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ CITY OF CARMEL
CENTRAL CUSTOMER CHARGES An invoice or bill to be properly itemized must show:kind 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
$26.55
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 $26.55 1 hereby certify that the attached invoice(s),or 4/3/18 0 $26.55
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,April 03,2018
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: 3/31/2018
Due Date: DUE UPON RECEIPT
Amount Due: $26.55
He p Us
=ifftheS
DENISE SNYDER tements!
CARMEL FIRE DEPARTMENT lease call
2 CIVIC SQ 888-327-4911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days,'-%
$26.55 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
IDATE TICKET,
I TICKET ,- P.O./REF# -. CARD# `-STORE AMOUNT,
.•PROCESSED,
0118533130 145845 043 959 03/07/2018 $5.62
0218536087 273491 033 959 03/23/2018 $20.93
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Art Pine 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