HomeMy WebLinkAbout325279 05/15/18 •t Coq '' '.••
CITY OF CARMEL, INDIANA VENDOR: 178002 .
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********38.70*
?Q CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 325279
PO BOX 644467 CHECK DATE: 05/15/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 A32998 38.70 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ 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
$38.70
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
0318540172 43-570.01 $38.70 1 hereby certify that the attached invoice(s),or 4/28/18 0318540172 Snacks for PC Meeting on 04-17-18 $38.70
1192 101 1192 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
Friday, May 11, 2018
Mike Hollibaugh
Director
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: A32998
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 4/28/2018
Due Date: DUE UPON RECEIPT
Amount Due: $38.70
Help Us
LISA STEWART `-with eStatements!
CITY OF CARMEL DEPT COMM SVCS To sign-up please call
1 CIVIC SID 888-327-4911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$38.70 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
0318540172 093941 003 959 04/17/2018 $38.70
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
I
Fresh food.
I cw+i pric:os.
1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 503
KROGER PLUS CUSTOMER ###**f#2910
6 @ 1.25
APL TRT SLT CRML 7.50 F
CPRZ AP CRML 1.25 F
APL TRT SLT CRML 0.25 F
4 @ 1.99
SNACK TRAY 7.96 F
7 @ 2.29
CRBL CHEESE SNACKSPC 14.00 F
Sc KROGER SAVINGS 2.03
4@2.29
CRBL CHEESE SNACKSPC 8.00 F
Sc KROGER SAVINGS 1.16
KRO WATER . 2.99 F
MC SCANNED COUPON 0.50-F
MC SCANNED COUPON 0.50-F
MC SCANNED COUPON 0.50-F
MC SCANNED COUPON 0.50-F
MC SCANNED COUPON 1.25-F
TAX 0.00
#### BALANCE 38.70
IN 46032
PRVT LABEL Purchase
##I;#########9983 - SWIPED
REF#: 093941 TOTAL: 38.70
PRVT LABEL 38.70
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 24
MFG CPN SAVINGS $_ 3.25
KROGER SAVINGS $ 3.19
TOTAL SAVINGS (14 X) $ 6.44
04/17/18 01:30pai 959 503 43 999999503
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Date: 04/17/18
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