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HomeMy WebLinkAbout328170 07/25/18 CITY OF.CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********45.29* ? ,. CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 328170 9ir6x PO BOX 644467 CHECK DATE: 07/25/18 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 0 45.29 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KROGER CO IN SUM OF$ 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 $45.29 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 50-239.90 $45.29 1 hereby certify that the attached invoice(s),or 7/24/18 0 $45.29 1120 851 1120 851 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 Tuesday,July 24,2018 David Haboush Fire Chief 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: A33058 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 7/21/2018 Due Date: DUE UPON RECEIPT Amount Due: $45.29 Help Us 0 DENISE SNYDERith'eS atements! CARMEL FIRE DEPARTMENT —To sign up please call 2 CIVIC SQ 888-327-4911 Today! CARMEL, IN 46032 Current 29-56 Days 57-84 Days 85-112 Days 113+Days '. $45.29 $0.00 jF $0.00 $0.00 $0.00 ACCOUNT BILLING 'TICKET P.O./REF# CARD# STORE DATE TICKET - AMOUNT PROCESSED 0618553472 147848 033 959 07/04/2018 $39.32 0618554423 156571 033 959 07/11/2018 $5.97 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 mlain the Inn nnr inn fnr—jr mrnrrls P.—1�f I ro or Awff 40 ca 0ificiar Grocery-Store of tike Indiana Pacers; 1217 S. RANGELiNE RD. 317-846-4818 Your cashier was ABDUL 4 @ 6.99 WATERMELON PC 19.96 F SC KROGER SAVINGS 8.00 2-C 6.99 WATERMELON PC 9.98 F KROGER SAVINGS 4.00 HOMECITY_ICE 11.69 F H',MECITY ICE q.69 r PLUS CUSTOMER **#tk**02.10 TAX 0.00 ;.� BALANCE 39.32 III �i6032 LfABEL Purchase 414*0 00582 - SWIPED 147848 - TOTAL: 39.32 PRUT LABEL 39.32 CHANCE r 0.00 ,,L NUMBER OF ITEMS SOLD = 8 :-!i SAVINGS $ 12.00 ,AUINGS (23 %) $ 12 OQ rd 09:44am 959 13 38 11u JULY FUEL POINTS FUEL_ POINTS 'THIS ORDER = 39 FUEL. POINTS THIS MONTH = 39 PHIS MONTHS POINTS EXPIRE 8/31!1" With Our Low Prices, You Sa�wd $12. 00 Annual Card Savings $1.2.L'; Now Hiring _ Apply Today, jobs,kroger.com www.kroger.com Fresh food. l_ow prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 505 BKRY COOKIES PC 1.99 F SC KROGER SAVINGS 2.00 BKRY COOKIES PC 1.99 F SC KROGER SAVINGS 2.00 KROGER PLUS CUSTOMER *******9986 BKRY COOKIES PC 1.99 F SC KROGER SAVINGS 2.00 TAX 0.00 **** BALANCE 5.97 IN 46032 PRVT LABEL Purchase ************0582 - SWIPED REF#: 156571 TOTAL: 5.97 PRVT LABEL 5.97 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 3 KROGER SAVINGS $ 6.00 TOTAL SAVINGS (50 Z) $ 6.00 07/11/18 01:41pm 959 505 128 999999505 **************************************