HomeMy WebLinkAbout328244 07/31/18 1 -- T
CITY OF CARMEL, INDIANA VENDOR: 178002
/ \; ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********22.95*
;� a CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 328244
'M %a PO BOX 644467 CHECK DATE: 07/31/18
troN�°' PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239011 A32998 22.95 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 178002
KROGER CO IN SUM OF$ CITY OF CARMEL
CENTRAL CUSTOMER CHARGES An invoice or bill to be properly itemized must show:kind ofservice,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
$22.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
127631 42-390.11 $22.95 I hereby certify that the attached invoice(s),or 7/21/18 127631 Bi-annual department meeting breakfast $22.95
1192 101 1192 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
Monday, July 30, 2018
Mike Hollibaugh
Director
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: A32998
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 7/21/2018 .
Due Date: .:DUE UPON RECEIPT
Amount Due: $22.95
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LISA STEWART with eStatements!
CITY OF CARMEL DEPT COMM SVCS -To sign up'please call
1 CIVIC SID 888-3274911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$22.95 $0.00 $0.00 $0:00. $0.00
ACCOUNT BILLING
;TICKET P.OJREF# CARD# STORE DATE TICKET AMOUNTPROCESSED
0618555420 127631 003 959 07/18/2018 $22.95
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 ]roger Private Label Charge Cards are not
accepted for CLICKLIST purchases.
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