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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 --_'_........ ..._--__-__-- Official the lodauaPacers | 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 00 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 Tfi[l Us H0f We Aro Dolin�! �m 5U ��| �ELPOIW�| Plus, enl.tl' uur m ly Swo o: for ':,IN[: IIF |00 - 1100 fl: lard� and ON6 ��018U oift card !id-amU Pirize| Go 1:11 m��.��mogerfeodback.com w�Llin T da-o. L,::rlter the infcrnatiwn bo|ow: Date: 03123j"10 Time-., 02:A7,11ill Entry TD:: Limit one 50 fuel pt bonus por 7 days. No purchane necessary to enter ovaupuLakun Su webVibe for official uwecpstakan rol*m 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| �iotn.krogor.00m