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HomeMy WebLinkAbout230509 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 178002 (i b ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*********4.59* CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 230509 PO BOX 644467 CHECK DATE: 03/26/14 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 A03849 4.59 OTHER EXPENSES A03849 P.O.Box 1648 M' A;,A Hutchinson,KS 67504-1648 ,Fif�'1l18tti18 5 03/01/14 RETURN SERVICE REQUESTED 03/29/14 { ? $49.69 — IA1tTiplttY��l� .::..: G3DHR400301047-301917724 �illlnn�lil�I��IIIIn�II����I�I�n�iIl��IIi�I�n�Il�lll�illiln 0 CARMEL POLICE DEPT. o®_ TERESA ANDERSON Y 3 CIVIC SQ CARMEL, IN 46032-2584 burr. 28 5G Days ,� ,, ` 57-84 U�jrs ,85�1'I2 t3ays; ,F s 1131 DR"`§` ;.. $31.75 $17.94 ACGQQNT_R1LLING-- TtKET P /FIEF arARDS`fbRE �' AM©UlVT 1313251665 095037 110 959 01/29/2014 $17.94 0114255269 383633 110 959 02/17/2014 $4.59 0114255270 383680 110 959 02/17/2014 $27.16 0 O 0 0 0 N S n O O O W m 0 d For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVID X65563 or SARAH X61825) 0 or 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kroger IN SUM OF $ Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 $4.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Q 852 -852.00 $4.59 I hereby certify that the attached invoice(s), or I O� 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 /Friday, March 21, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/21/14 water $4.59 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