HomeMy WebLinkAbout325140 05/09/18 �ur.CSNM
CITY OF CARMEL, INDIANA VENDOR: 178002
�$ ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********73.49*
?Q; CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 325140
PO BOX 644467 CHECK DATE: 05/09/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 0 73.49 OTHER EXPENSES
r
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO - IN SUM OF$ 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
$73.49
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 50-239.90 $73.49 1 hereby certify that the attached invoice(s),or 5/3/18 0 $73.49
1120 851 1120 851
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
Thursday, May 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
20
Cost 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: 4/28/2018
Due Date: DUE UPON RECEIPT
Amount Due: $73.49
Help Us
W* eS
DENISE SNYDER ements!
CARMEL FIRE DEPARTMENT e call
2 CIVIC SQ 888-327-4911 Today!
CARMEL, IN 46032
Current 29-56 Days 577.,84 Days 85-112.Days " 113+Days
$73.49 $0.00 $0.00 $0.00 $0.00
- ACCOUNT BILLING
s TICKET P.O:/REF# _ CARD STORE D AMOUNT `
ATE TICKET;
. ,...,..PROCESSED '.,:
0318541287 047591 043 959 04/23/2018 $41.74
0318541990 204536 043 959 04/26/2018 $31.75
1
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
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Official t''rocs ry Store of(Ike Indiana Facers;
'217 S. RANGEI_INE RD.
17-846-4818
our cashier was CHRIS
;DISPI.AY START
KROGII2 PLUS CUSTOMER *******9148
KRO TRL MIX BARS 1.79 1=
KRO GRANOLA BARS 1.79 1=
NTVL. CRUNCHY BARS 3.19 I=
POP SECEIRT POPCORN 5.99 F
HERSHEY 11INIATURESPC 11.99 13
SC (HERSHEY lMIN (8.99) 3.00-i8
SPRITE 12PK PC 4.99 13
COKE CLASSIC 12PK PC 4.99 13
DIET COKE 12PK PC 4.99 13
SC SPRITE 12PK (3.34) 1.E15-I3
SC COKE: CLASSI (3.33) 1.66-IB
SC (DIET COKE 1 (3.33) 1.66-IB
TAN. J.-
** k BALANCE 33.118
'TAH; 1.33
TAM; EXEMPTION 1.2i3-
** k (BALANCE 31.7'5
'TAN: 1.33
TAX EXEMIRT ION 1.33-
*# k IBAL.ANCE 31.7'5
TAN; 1.'13
TAN; EXEMPTION 1.33-
BALANCE 31.75
IN 4!03,2
PRUT I.ABEL Purchase
***** 4***40581 - SWIPED
REFIT: ,204536 TOTAL: 31.75
PRUT LABEL 31.75
EXEMPTED SALES AMT 18.99
CHANGE 0.00
sDISP1 AY STOP
KROGI:R PLLIS CUSTOMER *******9143
KRO TRL MTX BARS 1.79 F
IKRO GRANOLA BARS 1.79 F
NI'Vt CRUNCHY BARS :3.19 F
POP SECEIRT POPCORN 5.99 1=
HERSHEY MINIATURESPC B.99 13
SC IKRCIGER SAVINGS 3.00
SPFITE 12PK PC 3.34 13
Sc IKR[GER SAVINGS 1.65
COKE CLASSIC 12PK.PC 3.33 13
SC IKRCIGER SAVINGS 1.66
DIET COKE 12PK PC 3.33 13
Sc IKROCiER SAVINGS 1.66
TAM 11.33
TAN; EXEMIPTION
** k (BALANCE 31.7'5
IN 4r 03,2
PRVT I.i)BEL Purchase
*****° k*#4**0581 - SWIPED
REF#: :20,4536 TOTAL: 31.75
PRUT LABEL 31.75
EXEMPTED SALES AMT 18.99
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 8
KROGEII SAVINGS $ 7.517
TOTAL SA'VINIGS (210 %) $ 7.97
04/26, 18 09:43am 951) 10 4 102
APRIL FUEL. POINTS
FUEL 'OINTS THIS ORDER = 32
FUEL :'O:(NTS THIS MONTH = 74
THIS 1, THS POINFS EXPIRE 5/31/18.
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