HomeMy WebLinkAbout326942 06/29/18 J! \� CITY OF CARMEL, INDIANA VENDOR: 178002
t; ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********28.06*
r. � CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 326942
PO BOX 644467 CHECK DATE: 06/29/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 MAY STATEMEN 28.06 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ 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
$28.06
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
May statement 42-390.99 $28.06 1 hereby certify that the attached invoice(s),or 6/12/18 May statement water,ice $28.06
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
Friday,June 15,2018
Jim Barlow
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P.O:sox 1648 Customer No: A03849
Hutahlnson,KS 675044648.
RETURN SERVICE REQUESTED Statement Date: 5/26/2018
Due Date: DUE UPON RECEIPT
Amount Due: $52.87
H61P 6S
ACCOUNTS PAYABLE ,with eStatements!
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
$4.69 $48.18 11 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNTPROCESSED
0318541283 001114 000 959 04/23/2018 *$24.81
0318542914 101435 010 959 05/01/2018 $23.37
0418544297 081777 000 959 05/08/2018 $4.69
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Art Pina ext.66673)or by email(arLpina@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 toryour records- Page 1 of 1
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CHMIIl_il: 0.00
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l(RociC::kl'l 2.25
TOTAL Shkil ffluir l (;!.I %,I
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Fresh food.
L) l_.ow p6dbs.
1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 500
KROGER PLUS CUSTOMER #######3578
HOMECITY ICE 4.69 F
TAX 0.00
#### BALANCE 4.69
IN 46032
PRVT LABEL Purchase
############8493 - SWIPED
REF#: 081777 TOTAL: 4.69
PRVT-LABEL 4.69
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD =
### Check Cart ###
05/08/18 10:26am 959 500 78 999999500