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Home My WebLink About328694 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*****""142.24" :q lam. CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 328694 M�roN` PO BOX 644467 CHECK DATE: 08/09/18 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 0518552894 68.14 TRAVEL & LODGING 852 5023990 GIFT FUND 74.10 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KROGER CO IN SUM OF$ 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 $74.10 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms G \, �� 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 $74.10 1 hereby certify that the attached invoice(s),or 8/1/18 0 Teen Academy refreshments $74.10 1110 852 1110 852 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 2,2018 &4., e't-� Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KROGER CO IN SUM OF$ 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 $68.14 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 0518552894 43-430.03 $68.14 1 hereby certify that the attached invoice(s),or 8/1/18 0518552894 Carmelfest refreshments $68.14 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 � 2 Thursday,August 2,2018 &..' et-t CW 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O.Boz 1648 Customer;No: :A03849 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 7I21I2018 Due Date: DUE UPON RECEIPT, Amount Due: . :$191..91 Help ACCOUNTS PAYABLE �,with eStatementsil CARMEL POLICE DEPTTo sign u please call 3 CIVIC SQUARE 888.327-4911 Today! CARMEL, IN 46032 Current 29-56 Days 57-84 Days 85-112 Days 113+Days $144.65 $47.26' $0.00 $0.00 $0:00 ACCOUNT:BILLING jTICKET P.OJREF# CARD# STORE 'DATE TICKET AMOUNT I `PROCESSED 0518550672 - 226389 000- 959 06/14/2018 *$47.26 0518552894 290094: 010, 959 : 06/29/2018 .$6.8.14 0618553922 483999 00.0 959 07/08/2018 $32.47 0618554742 273053 000 959 07/13/2018 $44.04 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$5.00 fee for each ticket copy requested.At this time Kroger Private Label Charge Cards are not accepted for CLICKLIST purchases. Please retain the too portion for vourrecords - Page 1 of 1 .................... r'Q er i d Pacers' Official Grocery Store of the Indiana Pacers; 1217 S. RANGELINE RD. 317-846-4818 Your cashier was TYSHIMA 1 @ 3/10.00 KRO WATER 3.34 F 1 @ 3/10.00 KRO WATER 3.33 F 3.15 lb @ 1.99 /lb WT PEACHES YLW _. _ -6.2-7 F- -- 3-22-1b @-0-49 /1b WT CHID BANANAS 1.58 F STMLT MXD FR 5.99 F SKNYPOP BUTTER 2.99 F SKNYPOP POPCORN 2.99 F SKNYPOP POPCORN 2.99 F SKNYPOP POPCORN 2.99 F KROGER PLUS CUSTOMER 0 0***0992 TAX 0.00 * BALANCE 32.47 IN 46032 PRUT LABEL Purchase ************8493 - SWIPED REF#: 483999 TOTAL: 32.47 PRUT LABEL 32.47 CHNE TOTAL NUMEBERGOF ITEMS SOLD - 9.00 07/08/18 08:27pm 959 12 221 103 JULY FUEL POINTS FUEL POINTS THIS ORDER = 32 FUEL POINTS THIS MONTH = 32 THIS MONTHS POINTS EXPIRE 8/31/18. Now Hiring - Apply Today! jobs.kroger.com www.kroaer.cnm N eAO , 1 : 4 1 J Qj j 00 ,��-- / IRIX % Sq 1�Ul • .............................. --.._ ` ..__-I__._.._.................... ,��%� r ' , ,,�Z 0.a• A � ro _ �r oto 011 Pacers; . kiiaG Official Grocery Store of the Indiana Pacers �$ ***** wlqn0�� • 1217 S. RANGELINE RD. Rema 'l1\� r t��`�'� Ml1N�� I 317-846-4818 � Z�� Saeed Your cashier was BRENDA 12 @ 3/10.00NDN Eu ZS KRO WATER 40.00 F i� IC4.69 KROGER-PL-USCCUSTOMER808Q �aal C2 iAnh HOMECITY ICE 4.69 F HOMECITY ICE 4.69 F Coll,�liO tool HOMECITY ICE 4.69 F Kr09� p rll!28t HOMECITY ICE 4 pt It HOMECITY ICE 4.69 F TAX 0.004 * BALANCE 68.14 All fouir,CON PRU46ABE TL Purchase kk�� OaQr,CQ� ************8492 -' SWIPED REF#: 290094 TOTAL: 68.1 PRUT LABEL 68.14 CHANGE 0 TOTAL NUMBER OF ITEMS SOLD = B 06/29/18 02:09pm 959 540 32 126 JUNE FUEL POINTS FUEL POINTS THIS ORDER = 68 FUEL POINTS THIS MONTH = 707 THIS MONTH S POINTS EXPIRE 7/31/18. Annual Card Savings $530.88 Now Hiring - Apply Today! jobs.kroger.com www.kroger.com f rx)Ir, PH ETf,'S -Uffzciat 4'. 'rc�¢:"'rry5t, pe of the Indiana Facers; 217 a. RA<`V3E:LINE RD. '. 1,7-Ci�6-4818 aur :.a sh i e,r was THERESA 0158.AY SI'ART DIe.T COKE 12PK 5.49 B _. 110.INTAIN DEV 24PK PC 7.99 B KROG:IZ PLJS CUSTOMER **t* t*0.106 1; @ 15.00 KRO WATER 2.50`.P SPRITE 12PK 5.49 B SPRITE 12PK 5:49"B I 011::T COKE .12PK �= 5.49 13 COKE. CLASSIC24PK 8:49 Q.- RoMEMY ICE I 4.69.F is :.:Sc `' HO' bITAIN DE (6.99) 1,:Lf(1=18 Soda Savings 1.CIO-IB Sir, So.1a Savings TA.12 Sawinrg�s[ p -!EL TAM; 2:4I� 1 ** t BALANCE )44.114 �:JN'd'032 P,RVT;'.{ABEL. Purchase k *ta:►:�:8493 - SWIPED REF#! ,27303 'rOTAL: 44.04 �y PRa'T,LABEL 44.Dt--.. CHANGE 0.00 991'$P.{AY S1'oP 01-.T COKE 12PK 5.49 B 30a Savi ru s i 10JAITAIN OM 24PK PC 61..99C10-IB r.3 SC KROSER SAVIINSS 1.00 KRM R PLUS CUSTOMER tttt tt010{5 1 @ : 15.00 KRB} WATER 2.50 F SP-RITE. 12PK 5.49 B SC .SO:lei Savin :s 1.[10-IB I' SPRITE 1,ZPp 5.49 8 SC Sola Saw i ngs 1.[10-IB i DJET COKIc 1:2PK 5,49 B C04E CLASSIC 24PK 8'.49 13 HOMECITY ICE 4.69 1= TAN; 2.411 #t' t IrIA.ANCE IN 4'113:2 t ABEL 4 844r�'a-eSWIPED REF#: 27,30;-3 TOTAL: 44.04 PRVT LABEL 44.04 CHANGE 0.00 TOTAL NUMB.-ER OF ITEMS SOLD = 8 KR06EI SPoy1NGS' CI0 . $ 4 TOTAL 301 1[jS (:EI j) $ 4,4. 07/13; IB 1'i':1800 pm 959 10 111 125 Remai, Ing ..lune Fuel Points:210 JULY :'UEL POINTS' FUEL :VIN1 S THISi ORDER = 42 FUEL :VINT S TI�ISi MON H = 110 THIS 'ORM.; POIITS EXPT�E 8/31/18. Willi Ou., Low Prices, YOU Saved 4. 00 {Anne al Card Savings $117.74 Kroger Cair1nunity Rewards At yyo, ^ r�ycluest we are donating to CARME. FOP LODGE, 185 FOUNDATION Na:,{ Hiring Apply Today! Jobs-kroger.com www.kroger.com