HomeMy WebLinkAbout334605 01/18/19 ^� \" CITY OF CARMEL, INDIANA VENDOR: 178002
*1, HECK AMOUNT: $********1 1.99*
ONE CIVIC SQUARE KROGER COCO
?� CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 334605
*<.oN�, PO BOX 644467 CHECK DATE: 01/18/19
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 11.99 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 178002
KROGER CO IN SUM OF$ 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
$11.99
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
1118578212 43-430.03 $11.99 1 hereby certify that the attached invoice(s),or 1114/19 1118578212 refreshments-job fair $11.99
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
Monday,January 14,2019
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 67604-1648
RETURN SERVICE REQUESTED Statement Date: 1/5/2019
Due Date: DUE UPON RECEIPT
Amount Due: $12.83
Help Us
ACCOUNTS PAYABLE .-With,
CARMEL POLICE DEPT To sign uP please call
3 CIVIC SQUARE 888-327-4911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$0.00 11 $12.83 11 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O.IREF# CARD# STORE DATE TICKET AMOUNT
PROCESSED -'
1118578212 217023 010 959 11/28/2018 8
3
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Art Pine 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.
Please retain the top portion for your records Page 1 of 1
+ Fresh food.
l ow 1.)rices.
1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 505
HERSHEY MINIATURES 11.99
KROGER PLUS CUSTOMER W 84
TAX 0.84
### BALANCE 12.83
IN 46032
POT LABEL Purchase
#**##*##****8492 - SWIPED
REF#: 217023 TOTAL: 12.83
PRVT LABEL 12.83
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 1
11/28/18 11:51am 959 505 6 999999505
NOVEMBER FUEL POINTS
FUEL POINTS THIS ORDER = 12
FUEL POINTS THIS MONTH = 295
THIS MONTHS POINTS EXPIRE 12/31/18.
Annual Card Savings $928.41
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