HomeMy WebLinkAbout328288 07/31/18 `• � CITY OF CARMEL, INDIANA VENDOR: 178002
• ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******686.10*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 328288
PO BOX 644467 CHECK DATE: 07/31/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 A32257 563.32 GENERAL PROGRAM SUPPL
1096 4239039 A32257 85.46 GENERAL PROGRAM SUPPL
1125 4238900 A32257 26.34 OTHER MAINT SUPPLIES
1125 4239012 A32257 10.98 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 178002 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kroger-Central Customer Charges Payee
P.O.Box 644467
Pittsburgh, PA 15264-4467 In Sum of$ Purchase Order#
178002 Kroger-Central Customer Charges Terms
$ 686.10 P.O. Box 644467 Date Due
Pittsburgh, PA 15264-4467
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 A32257 4238900 $ 26.34 Board Members 7/21/18 A32257 Other Maintenance Supplies $ 26.34
1125 A32257 4239012 $ 10.98 7/21/18 A32257 Safety Supplies $ 10.98
1082-3 A32257 4239039 $ 68.92 1 hereby certify that the attached invoice(s),or 7/21/18 A32257 General Program Supplies $ 68.92
1082-4 A32257 4239039 $ 44.20 bill(s)is(are)true and correct and that the 7/21/18 A32257 General Program Supplies $ 44.20
1082-10 A32257 4239039 $ 165.62 materials or services itemized thereon for 7/21/18 A32257 General Program Supplies $ 165.62
1082-11 A32257 4239039 $ 125.86 which charge is made were ordered and 7/21/18 A32257 General Program Supplies $ 125.86
1082-15 A32257 4239039 $ 158.72 received except 7/21/18 A32257 General Program Supplies $ 158.72
1096-70 A32257 4239039 $ 85.46 7/21/18 A32257 General Program Supplies $ 85.46
$ 686.10 Total $ 686.10
July 26,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
P.O.eox'1648 .- Customer No: A32267 -
'Hutchinson,KS 67504-1,648
RETURN SERVICE REQUESTED StatefTt@flt Date: 7121/ZO18
-
DUE UPON RECEIPT
Due Date:
Alrouhtbu.e,. $686.1.0
AC.000NT.BILLING
TICKET P.O./REF# CARD# STORE=" DATE TICKET'.' AMOUNT
PROCESSED ,
- 06185556W '267514- 283 959 07/19/201.8 $21.99:
(no
0618555601 263227. 273 959 07/19/201,8 $18.28
0618555778 306693 283. 959 07/20/2018. $17:02
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-3274911(Art Pina,ext.66673)'or byamail(art.piha@krciger.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. ;
nr
.. _ Please retain the top portionor your records 'Page 2 of 2.
P.O.sox 1648 Customer No; A32257
'Hutchinson,KS 67504.1648
RETURN SERVICE REQUESTED StateRl2flt Date
Due Date: DUE UPON RECEIPT
RECEIVED Amount due: �6s6:10
By pschlemmer at 11:30 am Jul.24; 2018.
-
Help Us
n
PAULA SCHLEMMER it eStatements!
CARMEL CLAY PARKS&RECREATIO o sign up please call
1411•EAST 116TH STREET 88842t-491:1 Today!
CARMEL,.IN 46032
Current 29-56 Days :: 57-84 Days r 85-112Days A13+Days.;
$686.10 .: ' - ::$0.00:. . " ... j:. . "$0.00- :; $0.00- .. .. " ' $0.001:
ACCOUNT BILLING .
TICKET'. ': . P.O:IREF# CARD# : "`STORE': AMOUNT-
DATE TICKET'..
, PROCESSED
0518552710 221411 283 959 - 06/28/2018 $158.72
0518552893 279801 273 959 06/29/2018 $44.02
0618553596 231649 283 959 07/05/2018 $27.94
0618553597 205859 273 959 07/05/2018 $11.42 '
0618554072 012161 283 959 07/09/2018 $125.86
0618554073 012466 283 959 07/09/2018 $165.62
0618554101 007248 283 998 07/09/2018 $27:18
0618554424" 153331 273 959 07/11/2018 $11.74
0618554596 - 223824 283 959 07/12/2018 $18.99'
0618554744 271125 233 959 07/13/2018 $3732-
For questions or copies,please contact Kroger Accounts Receivable.toll free at 888-3274911(Art Pine 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 2
Tear Along Perforation and Return Bottom Portion - Page 1of 2-
�OX�,L.d--4d-.51U3"1 PokJ Itl t-knCt
me
M-7
ro er
�I I
P11mrs
Official Grocery Store of the Indiana Pacers;
1217 S. RANGELINE RD.
317-846-4818
Your cashier was PAULA
SB NS SCRB SPONGE 2.99 T
KRO FOOD COLOR 3.29 F
KRO FOOD COLOR 3.29 F
BARBASOL SHAVE CRM 1.49 T
BARBASOL SHAVE CRM 1.49 T
BARBASOL SHAVE CRM - 1:49 T
BARBASOL SHAVE CRM 1.49 T
BARBASOL SHAVE CRM 1.49 T
KROGER PLUS CUSTOMER *******4860
TAX EXEMPTION 0.73-
** BALANCE 17.02
IN 46032
PRVT LABEL Purchase
************2572.- SWIPED
REF#: 306693 TOTAL: 17.02
PRVT LABEL 17.02
- EXEMPTED SALES AMT 10.44
TOTAL NUMBERGOF ITEMS SOLD = 08.00
07/20/18 09:01am 959 13 11 127
JULY FUEL POINTS
FUEL POINTS THIS ORDER = 17
FUEL POIRTS THIS MONTH = 499
THIS MONT S POINTS EXPIRE 8/31/18.
With Our Low Prices, You Saved
$0. 73
___Annual Card Savings $384.12
Now Hiring =App-1 y Today!- ---
jobs.kroger.com
www.krouer.com
_............._. ............'_.......................... ....................._.__....__._....._._..........................._.
!
qer
m
Pacers'
Official Grocer]Store of the Indiana Pacers;
1217 S AANGELINE RD.
317-846-4818
Your cashier was NICKY
KRO ORIG GRAHAM 1.49 F
KROGER WHPNG CREAM 1.99 F
1 @ 2/4.00
NATR STRWBRY PC 2.00 F
NATR BLUEBRY PC 3.99-F
2 @ 3/2.00
4 F
KIWI
IBUTTER 2. 89 F
PHLLY NEUFCHATEL _ 2.29 F
PHLLY NEUFCHATEL 2.29 F
TAX EXEMPTION 0.00
* * BALANCE 18.28
IN 46032
PRVT LABEL Purchase
s****$s*****2573 - SWIPED
REF#: 263227 TOTAL: 18.28
PRVT LABEL 18.28
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 9
07/19/18 01:16pm 959 13 111 152
JOIN KROGER PLUS & BEGIN-SAVING-TODAY--- ----
YOU COULD HAVE SAVED $1.99 MORE.
THANK YOU FOR SHOPPING KROGER
Now Hiring - Apply Today!
9obs.kroger.com
www.kroger.com
i
i
i
ro er i
d
Pacers'
Official o eryStoxe of the Indiana Pacers;
-4217 S:' RANGELINE RD.
317446-4818
Your cashier was THERESA
gDISPLAY START
KROGER PLUS CUSTOMER *******6959,
ENJLF SFT COOKIES PC 3.69 F.
SC ENJLF SFT C (3.39) 0.30-F
KROGER 2% RF MILK 1.39 F
KROGER EGGS 0.79 F
KROGER WHPPNG CRM 1.89 F
NATR STRWBRY PC 4.29 F
SC NATR STRWBR (1.97) - 2.32-F
COB COOKIE PC 3.99 F
SC COB COOKIE (1.99) 2.00-F
.00
BALANCE 11.42
TAX 0.00
**** BALANCE 11.42
**** BALANCE 11.42
IN 46032
PRVT LABEL. Purchase
************2573 - SWIPED
REF#: 205859 TOTAL: 11.42
PRVT LABEL 11.42
CHANGE 0.00
CDISPLAY STOP
KROGER PLUS CUSTOMER *******6959
ENJLF SFT COOKIES PC 3.39 F
SC KROGER SAVINGS 0.30
KROGER 2% RF MILK 1.39 F
KROGER-EGGS--Q-.-79-F---
KROGER
ROGER_EGGS 0_._79_F___KROGER WHPPNG CRM 1.89 F
NATR STRWBRY PC 1.97 F
SC KROGER SAVINGS 2.32
COB COOKIE PC 1.99 F
SC KROGER SAVINGS 2.00TAX 0.00
** * BALANCE 11.42
IN 46032
PRVT LABEL Purchase
************2573 - SWIPED
REF#: 205859 TOTAL: 11.42
PRVT LABEL 11.42
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 6
KROGER SAVINGS
$ . 22TASNS (28 %) $ 46
07/05/18 11:03am 959 11 76 125
TelEarns5How
NUS FUEL POINTS!
Plus, enter our monthly Sweepstakes:
for ONEOF 100 - $100 gift cards and
ONE $5,000 gift card grand prize!
Go to www.kragerfeedback.com
within 7 days.
Enter the information below:
Date: 07/05/18
Time: 11:03am
Entry IA: 021-371-76-959-11-87
Limit one 50 fuel pt bonus per 7 days.
No purchase necessary to enter
sweepstakes. See website for official
sweepstakes rules.
JULY FUEL.VPOINTS
FUEL POIyNTTSS THHIS ORDDTERR = 11
THI MONH$ POINTS EXPIRE 8/31//18.
With Our Low Prices, You Saved
$4. 62
Annual Card Savings $74.48
Now Hiring - Apply Today!
1obskroger.com
www:kroger.com
I it
sroio
Pscers'
MINM-L
1
Official Grocery Store of the Indiana Pacers
1217 S. RANGELINE RD.
317-846-4818
Your cashier was COLE
HRTHGLW FRWD 5.99 T
HRTHGLW FRWD 5.99 T
HRTHGLW FRWD 5.99 T
HRTHGLW FRWD 5.99 T
HRTHGLW FRWD 5.99 T
HOMECITY ICE 4.69 F
HOMECITY ICE 4.69 F
HOMECITY ICE 4.69 F
TAXTAX EXEMPTION 2.10-
$ BALANCE 44.02
IN 46032
PRUT LABEL Purchase
*****0*****2573 - SWIPED
REF#: 279801 TOTAL: 44.02
PRUT LABEL 44.02
EXEMPTED SALES AMT 29.95
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 8
06/29/18 12:41pm 959 13 98 153
With Our Low Prices, You Saved
$2. 10
THANK YOU FOR SHOPPING KROGER
Now Hiring - Apply Today!
Jobs.kroger.com
www.krooer.com
IIS `,� i
t �
PSI.Ear's
Official 6'rociry More of the Indiana Facers;
'217 RAP113ELINE RD.
17-816-4818
our ::eshiE!r was THERESA
gDISPI. AY START
KR) FOAMCUP 1.19 'r
KRI FOAMCUP 1.19 T
CTI FOAM PLATE 0.89 T
C'rI FOAM PLATE 0.89 T
Srb.. FRUIT TRY WDIPPC 8.99 1=
!� SM.. FRUIT TRY WDIPPC 8.59 1=
FR:IIT SNACK TRAY PC 8.99 1=
(� 131]i K SCiDA 0.77 13
13I:i K ROOT 13EER 0.77 13
ll�/
13 13 K SODA 0.7 7 13
13 13 K CITRUS DROP 0.77 13
13I:i K CITRUS DROP 0.7 7 13
13Ii K ORANGE SODA 0.77 13
13I':i K SODA 0.7'7 13
13I:i K COLA 0.77 13
13 1:' K GRAPE SODA 0.77 13
PRSL. SALAD 5.89 F
POT' SLI) 43.58 F
1'IR:L. SALAD 10.218 1=
1:11R :L, SALAD 9.E13 1=
EG:i SALAD DI 20.95 F
13I i'K COLA 0.77 13
TA 1: 0.E13
** IBA`..FiNC'E; 129.69
KROG[R PL.IS CUSTOMER *******E:633
SIC SM.. FRUIT T (7.99) 1.CI0-IF
SC SM.. FRl1I:T T (7.99) 1.1I0-IF
SCIFR,.JIT SNACK (7.99) 1.CIO-IF
TA N: 0.E13
IBA-ANC'E. 126.69
TA K 0.E13
TA N; EXEMPTION 0.E13-
*s; K IBA'_.ANCE. 125.E16
TA M; 0.E13
TAN: EX:E.MIPTION 0.E13-
** IBr"MANCE. 125.EIEC
IN 41!133;2
PRUT I. ABEL. Pur&,ase
***** k**1:1.42572' . SWIPED
REF#: 11121:1 TOTAL: 125.86
PRJT LABEL 125.8E
EX:MPTED SALES AMT 11.8E
CHANGE NGE 0.CIO
r,DISPI.AY STOP
KR'a_FOAVICUP ___ _- _ _1.19 T
KIR: FOAh'UP 1.19 T
I' FOAM PLATE 0.89 T
CT':1 FOAM PLATE 0.89 'T
Sri- FRUIT TRY WDIPPC 7.99 F
SC KRXiER SHA'V'INGS 1.00
311,., FRUIT TRY WDIPPC 7.99 F
SC IK.RJEiER, SiAVIINGS 1.00
FRUIT SNACK TRAY PC 7.99 1=
Sc VCR:IC•iER; SHA'D'INGS 1.00
B 1;'; K SODA 0.77 13
13 l!" K ROOT 13EER 0.77' 13
1313 K SODA 0.77 13
131i K CITRUS DROP 0.77 13
131:1 K CITRUS DROP 0.77 13
131.:i K ORANGE SODA 0.77 13
131i K SODA 0.77 13
131-]i K COLA 0.77 13
13I.i K GRAPE SODA 0.7'7' 13
PR al. SALAD 5.89 1=
DE`.I POT' SLD 43.58 1=
111R-t SALAD 10.2'.8 F
PR ;L SALAD = 9.;13 F
1---G:i SALAD DI. �`,20.515 F
13I3 K COLA '0.1'7 13
KROGEIR PL.'JS CUSTOMER *******E633
TA N 0.E13
IM: EXEMPTION 0.E13- .
* � t IBA' ANC'E: 125.EIE;
IN 4:1)3:2.
PRUT :.:ABEL, Pur&&ase
***** 1*#1:14.2572' .. :SWIPED
REF#: 012161 'TOTAL: 125.86
111R)l LABEL 125.86
10 -4 Z3QQ� A, Vv—W(a
_ (.
)76%
i coir `
u
i
il
official t7j5c)cer l,s?l;x c! of 11te.ln'.-lialvi Pacers
not)
317-217--MO
17- E. Huth Street � of
:917--21"l•-119(1
Your cashier was BRANDY
CTO TRNSLCNT CUP --:T. 9 T
CTO TRNSLCNT CUP 1.99 T
HNDF1... BAKE:WME. FIC, 1.66 T
S(: KROGER SAVINGS 0,1113
HNJFL EIAK WARE PC 1.65 T
S(: KROGER SAVINGS (),.03
HNUFI_ BAKEWARE PC 1.66 T
$C KROGER :)AVINGS 0.'(33
KRO CU l EERY FIC, - 1.25 T
SC KROGER SAVIMS (),.24
PAM CKG SPRY 3.99 F
S(, KRO61=R Wit 61", (),.130
PAN CI(G SP'.1' 3.99 F
SC KR(1G(_R SAV MMS (1,.'190
PFRM GOLDFISH " 8.99 F
KROGER FLUS CUSTOMER r 044s0860
TAX 0.71
FAX E::XEFIPI'ION 0.71-
F4l* Mil.ANCE 27.10
IN 46240
11M, LABEL Purchase
SWIPED
RE:F)1: 0072.121 T01AL: 7.7.18
111<VT LABEL 27.13
EXEMPTED SALES A111" 10.21
CHANGE 0.00
TOTAL NUMBER 'Of: IIEMS SOLD 9
KROGER SAVINGS a 4.3.1
TOTAL SAVINGS (13 A) ;G 4.33
O7/09/18 10:31am 998 12' 3 16,3
444 44*
Remaining June Fuel Paints:4,52
JULY 1:111R. POIN7S'
FUEL. 11101A I:S 1111:3) ORDER =: 27
FUEL PO NIS THIS MONTH ;394
THIS MONTHS POINTS f"XPTRF. 01:31/1H.
With Our Low Prices; You ;laved
$5w24
Fnnu.id Curd Saving, $313.02
Now Hiring - Apply T,:-day!
iobs.lcruger.com
www-lrrnaa. c•om
SIN
10
C(hrr i I C 1620!11",
official 6'roco-Ky S'lare of the Indiana Pacers
�7
^ |7-816-4818
1
uur soh1er was THERESA
gDI[P8Y 8IART
1310Y ROLLS 2.99 F
BK.;Y ROLLS 2.99 F
1310Y ROLLS 2.99 F
BK�Y ROLLS 2.99 F
BUY ROLLS 2.99 F
KR0 NAPKINS 1.79 T
KR0 CUTLERY 0.99 T
KR0 CUTLERY 0.99 T
DLl FRD CHKN O9.93 T
DLl FRD CHKN 89.99 T
VOID K.I FR'D CHKIN 09.99-T
LR� VEG TRAY 10.99 1:
LR� VEG TRAY 10.99 F
BK;Y PCH PIE 4.99 |`
BKRY CHRY PI 4.99 F
VlCk CMO PIE PC b.2'9 1:
VlCR CMO PIE PC 6.2.9 F
1310:Y APL PIE 439 F
810Y HPL PIE 4.99 F
1316Y CHRY Pl 4.98 F
T#1: 8.36
**� v |@A-ANCE 1T8.58
KRUG[R PL,J8 CUSTOMER *******fi633
SC 111I::R CHC PI (4'98) 1.3O-IF
SC IV[:F: CH(l PI (4'99) 1.'iO-IF
T#1: 8.216
**' * BA-ANCE 173'90
TA 1: l0� ^
IM EXEMPT** * BA�KE 165.�2
TA K '
TAX ION
**' * 04`1iNCE 185'E12
IN 4!O32
PRVT i/)OEL Purc e
*****' Ic**1:**2572 - SWIPEU
REF#: 01:24 ,E, T0TAL: 165.62
MO !PRwIT LABEL 165.62
EX:�MPTED SALES AMT 93.76
C E 0.CIO
13KRY ROLLS .
I
C?ffcial C 1roopty Store of the Indiana Pacersl
'217 RAPIGELINE RD.
17-816-46113
our :ash ie;r w,as FAITH
gD ISPI.IIY S[ART
MR;) HTDG BUN PC 1.19 F.
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 1=
KR) HTDG BUN PC 1.19 F
KRO HTDG 13UN PC 1.19 1=
KR) HTDG BUN PC 1.19 1=
MR.) HTD.Gi BUN PC 1.19 1=
KRO HTDG BUN PC 1.19 1=
IQ) HTDG BUN PC 1.19 1=
KR:IGER MUSTARD 0.C9 1=
I3LL. PARI( FRANKS PC 5.29 1=
KROGER MUSTARD 0.C9 1=
13A'..L PARK FRANKS PC 5.29 1=
130o..L PARK FIRANKS PC 5.22,9 F
KROGiER KETCHUP 2.59 F
KROGiER KETCHUP 2.519 1=
VOID IKR:IGiER KSCIHUP 2.59-IF
TA 1: D.00
** K OA..ANCE 30.55
KROGI:R 1:11-11S CUSTOMER *******1669
SC IKRf:I HTDG OU (1.00) 0.19-IF
SC KR'.I HT'DO OU (1.00) 0.19-IF
SC KRY HTDG OU (1.00) 0.19-IF
SC IKR'.I HT'DO OU (1.00) 0.19-IF
SC IKRO HTDG OU (1.00) 0.19-IF
SC IKRO HT DE OU (1.00) 0.19-IF
SC IKRI:I HTDG OU (1.00) 0.19-IF
SC KRO HTD6 OU (1.00) 0.19-IF
SC KR.1 HTDG OU (1.00) 0.19-IF
SC IM'.1. PARK F (4.99) 0.BIO-IF
SC OA..L. PARK F (4.99) 0.30-F
SC 113h.1. PARK F (4.99) 0.SIO-IF
TAM, 0.00
ft « 15h.ANCE 27.94
TA M: 0.00
$ IBA..ANC'E 27.94
TA M: 0.00
*# IBAL.ANCE: 27.94
--IN 41'1332
PRVT I.ABEL. Purchase
***** M*1:42572' - SWIPED
REF#: ,2316151 TOTAL: 27.94
PR''dT LABEL 27.94
CHANGE 0.00
gDISPI AY Sf'OP
KRO HTDG BUN PC 1.00 F
SC' IKIJ!" RER! SIAVIINGS 0.19
KRO HTDG BUN PC 1.00 1=
SCIKRI:IGER; SAVINGS 0.19
IM." HTDG BUN PC 1.00 1=
SC IKR:IGRER; SAVINGS 0.19
KRG HTDG BIM PC 1.00 F
SC IKEIGiER IIIAVINGS 0.19
KRO HTDG BUN PC 1.CIO 1=
SC IKR IGiER, SAVINGS 0.19
MY HTDG BUN PC 1.00 F
SC IKEIGER SAVINGS 0.19
KIR) HTDG BUN PC 1.CIO F
SC IKEIGER 'IIAV'INGS 0.19
KR:1•HTDGi BUN PC 1.CIO F
SC IKEIGER SWIMS 0.19
KR) HTDG BUN PC 1.00 1=
SC IKROGRER SAVINGS 0.19
KROGiER MUSTARD 0.69 1=
BkL PARI( FRANKS PC 4.99 F
SC IKR IGER SWINGS 0.30
KR:IGER MUSTARD 0.69 1=
BA:.1 PARK FRANKS PC 4.99 1=
SC IKR,:IGER; SAVINGS 0.30
BA.1 PARS( FRANKS PC 4.99 1=
SC IKR:ICER SAVINGS 0.30
KR:IGER KETCHUP 2.519 F
KROGI:R 11L.IS CUSTOMER *******1669
T'A1: 0.110
TAM: EXEMPTION 0.CIO
** ISk-ANCE. 27.514
IN 41!032
PRVT I.ABEL. Purchase
*****: K**A 1:*2572 .- SWIPED
nrru. 1-1- ,. 1 - ... -
........................_...._................................
Mrs
Official
Official 6t'ocwty S4ore of the Indiana ,Facers
.217 RAN113ELINE RD.
17-816-46113
our ::2shie:r was NICKY
;DISP.AY SfART
III I,..L.Y NEUFCHATEL 2.29 1=
DRIES RAS OR13 PC 3.99 1=
KRa SUGAIR 1.99 1=
IXNIC JUICE 0.99 1=
LEMONS 0.99 F
KROGiER GiIRAHAMS 1.49 1=
rAr, O.a0
** K IBId"-i..ANCE: 11.74
IAM: OXO
* IBA-ANCE; 11.74
TA r, 0.00
** IBA-ANCE: 11.74
IN 4103:2
PRVT .ABEL. Purchase
*****: s*#;:+ 2573 - SWIPED
REF#: 15;3:::;1 TOTAL: 11.74
PRj'T LABEL 11.74
CI-I^-NGE 0.00
GDISP.i)Y 3,10P
PH..LY NEUKHATEL 2.29 F
DRIS RAS ORG PC 3.99 1=
KR; SUGAR 1.99 1=
COLIC JUIC: 0.99 i=
1.1 ,IC,NS 0.99 1=
KRaGER GIRAHAMS 1.49 F
TA N, 0.`IrI
TAI; EXEMPTION 0. .ui
9 IB'At..ANCE: 11.o'4
IN 4!032
PRVT .ABEL. Purchase
***** W1442573 •- ,SWIPED
REF#: 153;3:11 TOTAL: 11.74
I'Rd'T LABEL 11.74
',H:"NIGE 0.00
TOTALIJUI113 :R' OF ITEMS SOLD = 6
07/11 18 01:04rm 959 10 94 152
JOIN -IR0131:'i PLUS 'S 13EGIN SAVING TODAY
YOU C;ULD -!AVE SAVED $1.00 MORE.
TANK IOU FOR SHOPPING KROGER
No41 Hirirn,i - Apply Todriy1
iobs.kroger.com
www.krouer.com
J1�-1'dQo�. �Xj�lare�S c1mew &Af
_..........
AMP
Pacers
Official Grocery Store of the Indiana Pacers;
1217 S. RANGELINE RD.
317-846-4818
Your cashier was MARIA
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
Sc KROGER SAVINGS 0.19
LATEX GLOVES 9.99 T
KROGER PLUS CUSTOMER *******1669
TAX 0.70
TAX EXEMPTION 0.70-
BALANCE 18.99
IN 46032
PRVT LABEL Purchase
************2572 - SWIPED
REF#: 223824 TOTAL: 18.99
PRVT LABEL 18.99
EXEMPTED SALES AMT 9.99
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 10
KROGER SAVINGS $ 1.71
TOTAL SAVINGS (8 %) $ 1.71
07/12/18 03:OOpm 959 9 34 117
`Icc
M271 !
ro1
QI �
P®cera'
Official Gracery5tnre of the Indiana Pacers;
1217 S. RANGELINE RD.
317-846-4818
Your cashier was LINDA
NEOSPORIN OINTMENT<+ 4.49 T
SC KROGER SAVINGS 0.50
BENADRYL GEL 6.49 T
BKPF CLEANSER 2.19 T
BKPF CLEANSER 2.19 T
ZIPLOC STORAGE BAG 5.49 T
ZIPLOC STORAGE BAG 5.49 T
ZIPLOC STORAGE BAG 5.49 T
ZIPLOC STORAGE BAG 5.49 T
KROGER PLUS CUSTOMER *******9833
IX( EXEMPTION 2.61-
# #BALANCE 37.32
IN 46032
PRVT LABEL Purchase
************2577 - SWIPED
REF#: 271125 TOTAL: 37.32
PRVT LABEL 37.32
EXEMPTED SALES AMT 37.32
CHANGE 0.00
NUMBER OF ITEMS SOLD = 8
SAVINGS $ 0.50
TOTAL SAVINGS (1 %) $ 0.50
07/13/18 11:58am 959 30 58 404
JULY FUEL POINTS
FUEL POINNTSS THIS ORDER = 37
THIS MONTHS POINTS EXPIRE 8/31/18.
With Our Low Prices, You Saved .
$3. 11
Annual Card Savings $4.00
PARTICIPATING ITEMS <+ = 1
Now.Hiring - Apply Today!
Jobs.kroger.com
www.kroaer.com
)Wid.00'r Ex loYevs . C ehe rak
roc er
i
P®csrs'
OfficiaJGrocery Store of the Indiana Pacers;
1217 SIRANGELINE RD.
317-846-4818
Your cashier was THERESA
;DISPLAY START
KRO HMS PAPER TWL 5.99 T
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
KRO HTDG BUN PC 1.19 F
**** 0.42
BALANCE 25.45
KROGER PLUS CUSTOMER *******1669
Sc KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU '(1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
SC KRO HTDG BU (1.00) 0.19-F
**** BALANCE 22.41
TAX EXEMPTION 0.42-
****BALANCE 21.99
TAX 0.42
TAX'EXEMPTION 0.42-
BALANCE 21.99
IN 46032
PRVT LABEL. Purchase
************2572 - SWIPED
REF#: 267514 TOTAL: 21.99
PRVT LABEL 21.99
EXEMPTED SALES AMT 5.99
CHANGE 0.00
sDISPLAY STOP
KRO HMS PAPER TWL 5.99 T
-- -KRO-HTDG-BUN. -__---PC- ==1:00.-F-"".
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
Sc KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS' 0.19
KRO H DG BUN PC 1.00 F
SC KROGE SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.19
KRO HTDG BUN PC 1.00 F
Sc KROGER SAVINGS 0.19
On HTOA AIIN PC 1.00 F