HomeMy WebLinkAbout330605 10/02/18 +�r_cAgy
CITY OF CARMEL, INDIANA VENDOR: 178002 CHECK AMOUNT: $*******128.04*
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 330605
PO BOX 644467
ETON`� CHECK DATE: 10/02/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 128.04 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ 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
$128.04
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
0 43-430.03 $128.04 1 hereby certify that the attached invoice(s),or 10/1/18 0 CSIM training,Driver retirement $128.04
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
Tuesday, October 2,2018
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.Box 1648 Customer No: A03849
Hutchinson,KS 67604-1648
- RETURN SERVICE REQUESTED Statement Date: 9/15/2018
Due Date: DUE UPON RECEIPT
Amount Due: $241.23
Help Us. {
ACCOUNTS PAYABLE with eStWements!
CARMEL POLICE DEPT To signup please call
3 CIVIC SQUARE 888-327-4911 Today!
CARMEL,'IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$95.05 $136.18 $10.00 $0.00 $0.00
ACCOUNT BILLING
;TICKET P.OJREF# CARD# STORE -DATE TICKET AMOUNT
PROCESSED:
0618556091 028956 010 959 07/23/2018 *$10.00
0618556627 225210 000 959 07/26/2018 *$62.11
0718557286 092152 000 959 07/31/2018 *$22.32
0718557287 104510 010 959 07/31/2018 . *$32.99
0718558410 111343. 010 959 08/07/2018 *$18.76
0818561643 001196 000 959 08/27/2018 $95.05
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Art Pine ext.66673)or by email(artpina@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 foryour records Page 1 of 1
--------=- ----- ------ _
Tear Along Perforation and Return Bottom Portion Page 1 of 1
9/12118 15:58 - _ Page 1 of
Transaction Details 7/31/18 '
_ mt SKU Extended .Trans Disc Tender Record Key
Division', Store CSR Rogtt Data Time _T.# SKU or UPC' Dose 'Amount AAmount '.Coda. Code Account Number
21 959 999995 531 7/31/18 113500 23 1111006002 BKRY 1/2S MRBL CK SS $32.99 $0,00 $0.00 Regular Swiped
K/EI
$0.00 $0.00 $0.00 Loyalty Card Enter Loyalty/I
$0.00 $0.00 $32.99 Other Swiped 5858840000008492
$0.00 $0.00 $0.00 Loyalty Card Final LoyaltyR
Tafel for Trantr- _ $32.98
$,0.00 432.99.,,,.,_,
Reporl Totals - °$3289 $0.0 $32.99