HomeMy WebLinkAbout229549 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $17.94
PO BOX 644467 CHECK NUMBER: 229549
•;`SON�0 PITTSBURG PA 15264-4467
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 A03849 17 . 94 OTHER MISCELLANOUS
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P.O.Box 1648Uu..;..; E3..<U .:;• A03849
Hutchinson,KS 67504-1648 ,_„B1TEBa38 . 02/01/14
.� RETURN SERVICE REQUESTED <ai$l i .Y t w s 'Hf. 03/01/14
;a < $50.87
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CARMEL POLICE DEPT. o®
TERESA ANDERSON Z_
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3 CIVIC SQ
CARMEL, IN 46032-2584
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$17.94 $32.93
ACCOUNT BILLING
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1213245168 275954 110 959 12/19/2013 $2097
1213246751 067324 110 959 12/31/2013 $11.96
1313251665 095037 110 959 01/29/2014 $17.94
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For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAViD X65563 or SARAH X6.1825)
aor email us at kash.carhelpdesk@kroger.com. Please review your account promptly and advise if payments have been made.There
will be a$5 fee for each ticket copy requested.
Please retain the top portion for your records Page: 1 of 1
Prescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/01/14 water $17.94
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
Clerk-Treasurer
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger
Central Customer Charges
IN SUM OF $
P.O. Box 644467
Pittsburgh, PA 15264-4467
$17.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $17.94_
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, February 20, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund