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
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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
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