HomeMy WebLinkAbout331534 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******219.67*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 331534
',;aTON PO BOX 644467 CHECK DATE: 10/25/18
PITTSBURG PA 15264.4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 A33058 219.67 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 178002 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ 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
$219.67
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
A33058 43-551.00 $219.67 1 hereby certify that the attached invoice(s),or 10/22/18 A33058 Open House Supplies $219.67
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
Monday, October 22,2018
Dt�D 'z�_
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
,20—
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: 10/13/2018
Due Date: DUE UPON RECEIPT
Amount Due: $219.67
osigp
DENISE SNYDER ements!
CARMEL FIRE DEPARTMENT cal!
2 CIVIC SID 888-327-4911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days " 85-112 Days 11 113+Days,
$219.67 $0.00 $0.00 11 $0.00 11 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
I PROCESSED
0918568848 363312 033 959 10/05/2018 $46.85
0918569472 002525 033 959 10/09/2018 $172.82
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Bailey Huhs ext.61873)or by email(bailey.huhs@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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