HomeMy WebLinkAbout326120 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********70.23*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 326120
yiroN�, PO BOX 644467 CHECK DATE: 06/12/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239011 0418546067 70.23 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ 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
$70.23
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
0418546067 42-390.11 $70.23 1 hereby certify that the attached invoice(s),or 5/26/18 0418546067 Refreshments/supplies for bike to work day- $70.23
1192 101 1192 101 Littlejohn
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
Monday,June 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P.O.Box 1648 Customer No: A32998
Hutchinson,KS 676044648
- RETURN SERVICE REQUESTED Statement Date: 5/26/2018
Due Date: DUE UPON RECEIPT
Amount Due: $70.23
Help Us
CLQ
LISA STEWARTwith statements!
CITY-OF CARMEL DEPT COMM SVC' 6 signup please call
1 CIVIC SQ 888-327-4911 Today!
CARMEL, IN 46032 J u N O 0, 20,
By
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$70.23 $0.00 $0.00 IF $0.00 $0.00
ACCOUNT BILLING
TICKET P.O.1REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
0418546067 234715 003 959 05/17/2018 $70.23
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(ArtPina ext.66673)or by email(artpina@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.
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