HomeMy WebLinkAbout332313 11/13/18 Y� CITY OF CARMEL, INDIANA VENDOR: 178002 **x
.�; ® �• ONE CIVIC SQUARE KROGER CO
CHECK AMOUNT: $ 69.09
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 332313
PO BOX 644467 CHECK DATE: 11/13/18
truN°° PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 0 69.09 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 178002
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
$69.09
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 $35.19 1 hereby certify that the attached invoice(s),or 10/12/18 0 refreshments-applicant testing $35.19
1110 101 1110 101
0 43-430.03 $33.90 bill(s)is(are)true and correct and that the 10/13/18 0 refreshments-applicant testing $33.90
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Thursday, November 1,2018
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 distribution ledger classification if.claim paid motor vehicle highway fund. Clerk-Treasurer
P.o:Box 1648. Customer No: A03849.;
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTEDStatement Date: 10/13/20 8
Due Date:
DUE UPON RECEIPT
Amount Due: $197.13 .
HelpUs.. _�.
0
ACCOUNTS PAYABLE with eStattements!
CARMEL POLICE DEPT Tsign-up please call
'3 CIVIC SQUARE 888-327.4911 Today!.
CARMEL, IN 46032
Current 29-56.Days IF 57-84 Days 85-112 Days 113+Days
$69.09 $95.05 $32.99 $0.00. $0.00
ACCOUNT"BILLING
TICKET P.OJREF# CARD# STORE DATE TICKET AMOUNT
PROCESSED,
. 0718557287 104510: 010 959 07/31/2018 '$32.99
0818561643. 001196 : 000 959 08/27/2018 '$95.05
0918570099 363141 000 959 10/12/2018 $35.19
0918570187 484410 000 .959 10113/2018. $33.90
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 ifpaymentshave 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.
- —•_._•`_•____..,._F..................... Paae 1 of 1
1217 S. RANGELINE RD,
317-846-4618
Your cashier was BRENDA
PR DELI PLATTER 10.00 F
KROGER PLUS CUSTOMER *******3578
PR DELI TRAY 15.00 F
PR BKRY TRAY 7.50 F
KRO WATER 2.69 F
#* BALANCE 35.19
IN 46032
PRUT LABEL Purchase
************8493 - SWIPED
REFI+: 363141 TOTAL: 35.19
CHANGEABEL 30.00
TOTAL NUMBER OF ITEMS SOLD = 4
10/12/18 02:02pm 959 540 72 126
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Date: 10/12/18
Time: 02:02pm
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OCTOBER FUEL POINTS
FUEL POINTS THIS ORDER = 35
FUEL POINTS THIS MONTH = 65
THIS MONTHS POINTS EXPIRE 11/30/18.
**************************************
Annual Card Savings $306.90
Now Hiring " Apply Today!
iobs.kroger.com
www.krager.com
�v
1217 S. RANGELINE RD.
317-846-4818
Your cashier was ABBI
STBK C TRVLR 16.95 T
STBK C TRVLR 16.95 T
KROGER PLUS CUSTOMER *******3578
05
TAX EXEMPTION . -
**** BALANCE 33.90
IN 46032
PRVT LABEL Purchase
************8493 - SWIPED
REF#: 484410 TOTAL: 33.90
PRVT LABEL 33.90
EXEMPTED SALES AMT 33.90
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 2
10/13/18 06:57am 959 38 5 631
Annual Card Sauinas un6.90