HomeMy WebLinkAbout327204 07/10/18 1y a_c�gyf
�! y CITY OF CARMEL, INDIANA VENDOR: 178002
I; ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********52.99*
r. ate; CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 327204
PO BOX 644467 CHECK DATE: 07/10/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 A33058 52.99 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ 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
$52.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
0 43-551.00 $52.99 1 hereby certify that the attached invoice(s),or 6/27/18 0 $52.99
1120 101 1120 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 29,2018
David Haboush
Fire 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
Sown 0"'SqDi cGw "
._.....................__._........_....._.................U ...n�.............`L
er
Pacers;
Official Grocery Store of the Indiana Pacers
1217 S. RANGELINE RD,
317-846-4818
Your cashier was CHRIS
WHT SHT CKE 52.99 F
KROGER PLUS CUSTOMER *******9148
TAX 0.00
**** BALANCE 52.99
IN 46032
PRUT LABEL Purchase
************0582 - SWIPED
REF#: 142637 TOTAL: 52.99;;
PRUT LABEL. " 52.99
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 1
05/31/18 10:58am 959 30 20 401
MAY FUEL POINTS
FUEL POINTS THIS ORDER = 53
FUEL POINTS THIS MONTH = 53%
THIS MONTHS POINTS EXPIRE 6/30/18.
**************************************
Annual Card Savings $10,.43
Now Hiring - Apply Today!
Jobs.kroger.com
www.kroaer_rnm
P.O.Box 1648 Customer No: A33058
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 6/23/2018
Due Date: DUE UPON RECEIPT
Amount Due: $52.99
Hel , us
0
DENISE SNYDER ith eS atements!
CARMEL FIRE DEPARTMENT To sig p please call
2 CIVIC SID 88B=327-4911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$52.99 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNTPROCESSED
0418548555 142637 033 959 05/31/2018 $52.99
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-3274911(Art Pine 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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