HomeMy WebLinkAbout329679 09/05/18 y �,q+, CITY OF CARMEL, INDIANA VENDOR: 178002
�/ ONE CIVIC SQUARE KROGER CENTRAL CUSTOMER CHARGKWECK AMOUNT: $*********8.97*
:� _� CARMEL, INDIANA 46032 Po Box 644467 CHECK NUMBER: 329679
9�;,iTON�` PITTSBURG PA 15264-4467 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 0718557501 8.97 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ 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
$8.97
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
0718557501 43-551.00 $8.97 1 hereby certify that the attached invoice(s),or 8/30/18 0718557501 Mead Retirement $8.97
1120 101 1120 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
Thursday,August 30,2018
David Haboush
Fire 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
120—
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: 8/18/2018
Due Date: DUE UPON RECEIPT
Amount Due: $8.97
Help Us
0
DENISE SNYDER w�pplease
tements!
CARMEL FIRE DEPARTMENT fio sicall
2 CIVIC SQ 888-327-0911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 11 113+Days
$8.97 $0.00 $0.00 11 $0.00 11 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
0718557501 219305 033 959 08/01/2018 $8.97
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Art Pins 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.
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