HomeMy WebLinkAbout325522 05/23/18 1 W'C,A;7i
CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********24.81
a CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 325522
9��roH"E° PO BOX 644467 CHECK DATE: 05/23/18
PITTSBURG PA 15264-4457
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 24.81 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ 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
$24.81
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
April statement 43-430.03 $24.81 1 hereby certify that the attached invoice(s),or 5/14/18 April statement CID meeting $24.81
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
Tuesday, May 15,2018
lel
Jeffrey Homer
Deputy 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: A03849
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 4/28/2018
Due Date: DUE UPON RECEIPT
Amount Due: $129.19
Help Us m
D '
ACCOUNTS PAYABLE .-With eStbtements!
f-.
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
$24.81 $104.38 $0.00 11 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
0218536092 292428 000 959 03/23/2018 *$78.78
0218536643 071175 010 959 03/27/2018 '$25.60
0318541283 001114 000 959 04/23/2018 $24.81
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 foryourmcords Page 1 of 1
Fresh food.
1 1 f caw pricE-;s.
1217 S. RANGELINE RD.
317-846-4818
Your cashier'was CHEC 505
KROGER PLUS CUSTOMER #######3578
HOMECITY ICE 4.69 F
1.97 lb @ 0.59 /lb
WT BANANAS 1. 16 F
SML FRUIT TRY WDIP 8.99 F
KELL SPLK BAR <+ 2.99 F
KELL SPLK BAR <+ 2.99 F
APL GALA USXF 3.99 F
TAX 0.00
#### BALANCE 24.81
IN 46032
PRVT LABEL Purchase
#*##########8493 - SWIPED
REF#: 001114 TOTAL: 24.8
PRVT LABEL 24.81
CHANGE 0.
TOTAL NUMBER OF ITEMS SOLD = 6
04/23/18 07:01am 959 505 9 999999505