HomeMy WebLinkAbout329564 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $******""49.95*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 329564
PO BOX 644467 CHECK DATE: 08/30/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 366923 49.95 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGERCO IN SUM OF$ 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
$49.95
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
366923 42-302.00 $49.95 1 hereby certify that the attached invoice(s),or 8/18/18 366923 K cups for office $49.95
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,August 27,2018
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: 8/18/2018
Due Date: DUE UPON RECEIPT
Amount Due: $49.95
/ R
Help Us
C�CQ C�3
LISA MOTZ /with eStdtementsl
CITY OF CARMEL DEPT COMM SVCS LTois sign-up please call
1 CIVIC SQUARE 888-327-4911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$49.95 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
0718557868 366923 003 959 08/03/2018 $49.95
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 Kroger Private Label Charge Cards are not
accepted for CLICKLIST purchases.
Please retain the top portion for your records Page 1 of 1
t
Fresh food.
Low pricer.
1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 505
KROGER PLUS CUSTOMER *######2910
KRO COFFEE 14.99 F
SC Ecpn KroCoffee 5:00-F
2 @ 14.99
KRO SS PREM COFFEE 29.98 F
2 @ 5.00 --
SC Ecpn KroCoffee 10:00 F
2 @ 14.99
KRO COFF CUPS 29.98 F
2 @ 5.00
SC Ecpn KroCoffee IO.OD-F
TAX 0.00
#### BALANCE 49.95
IN 46032
PRVT LABEL Purchase
############9983 - SWIPED
REF#: 366923 TOTAL: 49.95
PRVT LABEL 49.95
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 5
KROGER SAVINGS $ 25.00
TOTAL SAVINGS (33 %) $ 25.00
08/03/18 10:20am 959 505 67 999999505
AUGUST FUEL POINTS
FUEL POINTS THIS ORDER = 50
FUEL POINTS THIS MONTH = 128
THIS MONTHS POINTS EXPIRE 9/30/18.
With Our Low Prices, You Saved
$25. 00
Annual Card Savings $578.79
Kroger Community Rewards
At your request we are donating to
NOBLESVILLE WEST MIDDLE SCHOOL
Now Hiring - Apply Today!
_ jobs.kroger.com
www.kroger.com