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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. Pace 1 of 1