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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 Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus, enter our monthly Sweepstakes: for ONE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! Go to www.krogerfeedback.com within 7 days. Enter the information below: Date: 04/17/18 Time: 01:30pm Entry ID: 021-132-43-959-503-546 Limit one 50 fuel pt bonus per 7 days. No purchase neressary to enter