HomeMy WebLinkAbout327786 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $ ***M 47.12
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 327786
PO BOX 644467 CHECK DATE: 07/20/18
�tON PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 47.12 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
$47.12
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
June statement 43-430.03 $47.12 1 hereby certify that the attached invoice(s),or 6/23/18 June statement Torch Run open house $47.12
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
Wednesday,July 11,2018
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 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: 6/23/2018
Due Date: DUE UPON RECEIPT
Amount Due: $75.32
Help�Us"'x.r.� a't�
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ACCOUNTS PAYABLE ,with 'Statements!
CARMEL POLICE DEPT
To sign up please call
3 CIVIC SQUARE 88827-0911 Today!
CARMEL, IN 46032
Current. 29-56 Days 57-84 Days 85-112 Days 143+'Days
$47.26 $28.06 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKETY, CARD# AMOUNTa
>. STORE.; -:DATE TS KET .^
PROCIESED, 4
0318542914 101435 010 959 05/01/2018 *$23.37
0418544297 081777 000 959 05/08/2018 *$4.69
0518550672 226389 000 959 06/14/2018 $47.26
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 for your records Page 1 of 1
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Fresh food.
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1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 510
KROGER PLUS CUSTOMER ####*##3578
FSEL VEGGIE TRAY 9.99 F
1 @ 2/4.00
KRO PLATES 2.00 T
MRBL SHT CKE 16.49 F
4.71 lb @ 0.55 /lb
WT BANANAS 2.59 F
2 @ 4.69
HOMECITY ICE 9.38 F
2 @ 3/10.00
KRO WATER 6.67 F
#### BALANCE 47.26
IN 46032
PRVT LABEL Purchase
##***#*####*8493 - SWIPED
REF#: 226389 TOTAL: 47.26
PRVT LABEL 47.26
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 8
### Check Cart ###
06/14/18 11:36am 959 510 10 999999510