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Home My WebLink About332542 11/21/18 JY \` CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********35.71 l s CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 332542 '?MECK DATE: 11/21/18 PITTSBURG PI BOX TTSBURRGG PPAA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 A03849 31.44 TRAVEL & LODGING 1192 4230200 A32998 4.27 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KROGER CO IN SUM OF$ 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 $4.27 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 213245 42-302.00 $4.27 1 hereby certify that the attached invoice(s),or 11/10/18 213245 Paper products for meeting $4.27 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, November 19,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O.Box 1648 Customer No: A32998 Hutchinson,KS 67504-1648 1 4 � RETURN SERVICE REQUESTED Statement Date: 11/10/2018 Due Date: DUE UPON RECEIPT Amount Due: $4.27 HelpUs o LISA MOTZ /withements! CITY OF CARMEL DEPT COMM SVCS Tois gn-u p ease call 1 CIVIC SQUARE 888-327-4911 Today! CARMEL, IN 46032 Current 29-56 Days 57-84 Days 85-112 Days 113+Days $4.27 $0.00 $0.00 $0.00 $0.00 ACCOUNT BILLING jTICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT 1 PROCESSED 1018574696 213245 013 959 11/07/2018 $4.27 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$5.00 fee for each ticket copy requested.At this time Kroger Private Label Charge Cards are not accepted for CLICKLIST purchases. Please retain the top portion for your records Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KROGER CO IN SUM OF$ CITY OF CARMEL CENTRAL CUSTOMER CHARGES An invoice or bill to be properly itemized must show:kind ofservice,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 $31.44 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 029183 43-430.03 $18.03 1 hereby certify that the attached invoice(s),or 10/22/18 029183 water $18.03 1110 101 1110 101 158089 43-430.03 $13.41 bill(s)is(are)true and correct and that the 11/6/18 158089 applicant testing refreshments $13.41 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday, November 20,2018 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 ` Fresh food. I ow pri(l0s. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 514 KROGER PLUS CUSTOMER #*#####0109 NTVL BRKFST BSCTS <+ 2.99 F Sc KROGER SAVINGS 0.20 KIND HG GRNLA BAR 3.49 F KIND HG GRNLA BAR 3.49 F BFG DONUTS 1.79 F BKRY DANISH 4.39 F GROH FRUIT TRAY 15.99 F Sc Ecpn $2 Produce 2.00- SC Ecpn 1.50 Deli 1.50- TAX 0.00 #### BALANCE 28.64 GIFT CARD Purchase ##*##**####**##7505 - SWIPED REF#: 000000 TOTAL: 15.00 PURCHASE: 28.64 CASHBACK: 0.00 Remaining Balance: 0.00 GIFT CARD 15.00 GIFT CARD Purchase ##*#*##########7489 - SWIPED REF#: 000000 TOTAL: 0.23 PURCHASE: 13.64 CASHBACK: 0.00 Remaining Balance: 0.00 GIFT CARD 0.23 IN 46032 PRVT LABEL Purchase ###*######*#8493 - SWIPED REF#: 158089- -- TOTAL: 13.41 - PRVT LABEL 13.41 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 6 KROGER SAVINGS $ 3.70 TOTAL SAVINGS (11 Z) $ 3.70 11/06/18 11:03am 959 514 11 999999514 P.O.Box 1648 Customer No: A03849 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 11/10/2018 Due Date: DUE UPON RECEIPT Amount Due: $100.53 1 Help,Us. � ACCOUNTS PAYABLE -With eStatementsl CARMEL POLICE DEPT Tho s bn.p ease cal! 3 CIVIC SQUARE 888-327-4911 Today! CARMEL, IN 46032 Current 29-56,Days 57-84 Days 85-112 Days. 113+Days $31.44 $69.09 $0.00 $0.00 $0.00 ACCOUNT BILLING TICKET `. `` P O:/REF# :` CARD# STORE DATE TICKET '< i AMOUNT PROCESSED 0918570099 363141 000 959 10/12/2018 *$35.19 0918570187 484410 000 959 10/13/2018 $33.90 1018571663 029183 010 959 10/22/2018 $18.03 1018574466 158089 000 959 11/06/2018 $13.41 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-3274911 (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. Please retain the top portion/or your records Page 1 of 1 1217 S. RANGELINE RD. 317-846-4818 Your cashier was BRENDA 1 @ 3/10.00 KRO WATER 3.34 F 1 @ 3/10.00 KRO WATER 3.33 F 1 @ 3/10.00 KRO--WATER------- -3.33 F 1 @ 3/10.00 KRO WATER 3.34 F KROGER PLUS CUSTOMER *******8084 HOMECITY ICE 44.6690 F TAX 0.0 $ # BALANCE 18.03 IN 46032 PRUT LABEL Purchase ************8492 - SWIPED REF#: 029183 TOTAL: 18.03 CHANCEABEL 10.00 TOTAL NUMBER OF ITEMS SOLD = 5 10/22/18 02:29pm 959 540 19 126 OCTOBER FUEL POINTS FUEL POINTS THIS ORDER = 18 FUEL POINTS THIS MONTH = 94 THIS MONTHS POINTS EXPIRE 11/30/16. ************************************** Annual Card Savings $806.41 Now Hiring - Apply Today! jobs.kroger.com www.kroaer.com