HomeMy WebLinkAbout324531 04/25/18 oll!
CITY OF CARMEL, INDIANA VENDOR: 1,7,8002
ONE CIVIC SQUARE KROGER CO CHECKAMOUNT: $*******104.38'
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 324531
PO BOX 644467 CHECK DATE: 04/25/18
PITTSBURG PA 15264-4467
,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1110 4343003 A03849 104.38 TRAVEL & LODGING
t
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ 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
$104.38
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
0 43-430.03 $104.38 1 hereby certify that the attached invoice(s),or 3/31/18 0 applicant testing,detective meeting $104.38
1110 101 1110 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,April 18,2018
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
20Cost 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: 3/31/2018
Due Date: DUE UPON RECEIPT
Amount Due: $121.14
Help Us !
,e
ACCOUNTS PAYABLE 4-with eStatements!
CARMEL POLICE DEPT To sign up"please call
3 CIVIC SQUARE 888-327-4911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$104.38 $16.76 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
0118529613 181018 010 959 02/15/2018 $11.96
0118529802 275035 010 959 02/16/2018 *$4.80
0218536092 292428 000 959 03/23/2018 $78.78
0218536643 071175 010 959 03/27/2018 $25.60
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-ow pricc,s.
1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 505
BKRY DONUTS . 6.99 F
KROGER PLUS CUSTOMER *******8084
KRO COFFEE CRMR 3.77 F
BKRY MUFFIN 1.29 F
BFG MUFFINS PC 2.99 F
SC. KROGER SAVINGS 1.30
BFG MUFFINS PC 2.99 F
SC KROGER SAVINGS 1.30
SIMPLY ORANGE JCE PC 3.00 F
Sc KROGER SAVINGS 0.79
SIMPLY ORANGE JCE PC 3.00 F
SC KROGER SAVINGS 0.79
2.27 lb@0.69 /lb
WT BANANA ORGNC
TAX 0.00
****-BALANCE 25.60
IN 46032 �—
PRVT LABEL Purchase
************8492 - SWIPED
REF#: 071175 TOTAL: 25.60
PRVT LABEL 25.60
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 8
KROGER SAVINGS $ 4.18
TOTAL SAVINGS (14 X) $ 4.18
03/27/18 08:59am 959 505 27 999999505
MARCH FUEL POINTS
FUEL POINTS THIS ORDER = 26
FUEL POINTS THIS MONTH = 266
THIS MONTHS POINTS EXPIRE 4/30/18.
With Our Low Prices, You Saved
$4. 18
Annual Card Savings $271.75
Now Hiring - Apply Todayl
jobs.kroger.com
www.kroger.com
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1217 S. AI\G[LlNE RU.
317'848-4D|8
Yuur caoh�*r wao NlCKY
KRO WATER 2.99 F
TTElR 6.99 F
DON(If 1111.11 PL8[TER 15.99 F
DFL): CNICIMI'S 119.99 F
KRUGER
14 l
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BALANCE 0780-38
IN
PRVT SNIP[U
8EFA: H:12428 TDTAL: 78./8
P8UT LAEll 78.70
CHAN�� O.O0
TOTAL NUMBER 0F ITEMS S0LD ` 8
KROGE | SAV�11.6 $ 75.14
TOTAL S8WOCiS 013 75.14
03/23/l� 02:47pn 959 13 182 152
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Date: 03123j"10
Time-., 02:A7,11ill
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Limit one 50 fuel pt bonus por 7 days.
No purchane necessary to enter
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MARCH FULL p
FUEL TH13 ORDER 154
FUEL 1:1011431 THIS MONTH 255
THIS MUNTHS PUDTS EXPIRE 4/30/18.
Remaihinii Febmery Fuel Pointo:1112
With Our Law Prices, You Saved
Annual Card Savings 393.29
Now Hiring - AuPl-v Toduy|
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