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Home My WebLink About231759 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*-....602.23' CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 231759 PO BOX 644467 CHECK DATE: 04/23/14 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 A03849 129.93 TRAVEL & LODGING 210 4357000 A03849 32.36 TRAINING SEMINARS 1081 4239039 A32257 182.09 GENERAL PROGRAM SUPPL 1096 4239039 A32257 165.07 GENERAL PROGRAM SUPPL 1125 4359000 A32257 92.78 SPECIAL PROJECTS A32257 P.O.Box 1648 " 03/29/14 Hutchinson,KS 67504-1648 r: .. 04/26/14 $1500.96 ACCOUNT BILLING I� , " x_. axY .x. o:...,...+x.t:::x:::i':,..; ....xx........ ...........�" .,i�,. .c. :;..�• ..°?. 3?;`a:^r`i` �?<�:':x .x:F:`�. •"�:�:�:.. :'+.2:si:.. , may,' 0214261065 012585 283 959 03/17/2014 $31.18 0214261334 069264 273 959 03/18/2014 $34.20 0214261601 106249 283 959 03/19/2014 $14.94 0214261603 113563 283 959 03/19/2014 $17.86 0214263226 164327 273 959 03/27/2014 $81.07 0214263419 204914 283 959 03/28/2014 $46.99 0214263420 215987 283 959 03/28/2014 $22.26 0214263422 224565 273 959 03/28/2014 $34.75 I Moit ch For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVID X65563 or SARAH X61825) 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 forY our records - - ---- -- - Page:_2 of 2 - -------------------------------------------------------------------- ---- .� � ,,•;.,. .;r;:..z A32257 P.O. Box 1648itlStt�lfl8la1#!f A .A Hutchinson,KS 67504-1648 "� ` � 03/29114 'n :': RETURN SERVICE REQUESTED @ Y�l1Brx;=; _;i.;'` z `'' 04/26/14 CCf iftlf:�1 'a€ '€ $1500.96 G3G04R00300998-308446637 CARMEL CLAY PARKS & RECREATION S �® PAULA SCHLEMMER � } `'Tv ~® 1411 E 116TH ST APR ` 7 2014 CARMEL, IN 46032-3455 BY: �MM$439.94 $1,061.02 ACCOUNT BILLING , .., 4•��< .. ;:�<• ?."aT.'is•.r•",.:k; �i.. C?R>�':�' 'AM ; ,�t�': .,:< .,.ss:��,�a..<��...............:.,...,~Ax. ., .....%...c.z,a ..,:._.,.,...v„-,.<..----__��:�.�:.,,.<..:1....-.��. ..az......,,_.__�..o`..-,,•�.x __v,.�.;�,a,z��5b'��s�.-* 1313252633 021163 283 959 02/03/2014 $25.49 1313253171 148911 273 959 02/06/2014 $82.54 1313253209 157031 273 998 02/06/2014 $130.63 1313253443 206731 283 998 02/07/2014 $266.57 0114254847 212206 273 959 02/14/2014 $48.78 0114254848 222757 283 959 02/14/2014 $267.84 0114255501 012626 283 959 02/18/2014 $8.74 0114255735 060144 283 959 02/19/2014 $12.09 0114256673 012728 283 959 02/24/2014 $28.21 0114256934 169770 283 959 02/25/2014 $32.59 0114256935 169844 283 959 02/25/2014 $27.16 0 0114257674 326165 283 959 02/28/2014 $130.38 0 0214259625 060235 283 959 03/10/2014 $25.79 0214260058 283 959 03/12/2014 -$21.31 g 0214260060 175361 273 959 03/12/2014 $49.25 m 0214260566 264277 283 959 03/14/2014 $44.38 S 0214260826 390983 233 959 03/16/2014 $58.58 W o - Qfi For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVID X65563 or SARAH X61825) 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 age: 1 of 2 ----------------------------------------------------------------------------------------------------------------------------- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 178002 Kroger- Central Customer Charges P.O. Box 644467 Date Due Pittsburgh, PA 15264-4467 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/29/14 A32257 Special projects $ 92.78 3/29/14 A32257 General Program supplies $ 118.90 3/29/14 A32257 General Program supplies $ 22.26 3/29/14 A32257 General Program supplies $ 44.38 3/29/14 A32257 General Program supplies $ (3.45) 3/29/14 A32257 General Program supplies $ 49.25 3/29/14 A32257 General Program supplies $ 115.82 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 Total $ 439.94 120 Clerk-Treasurer L �..,�. — Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ $ 439.94 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE / 109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 A32257 4359000 $ 92.78 1 hereby certify that the attached invoice(s), or 1081-2 A32257 4239039 $ 118.90 bill(s) is (are)true and correct and that the 1081-6 A32257 4239039 $ 22.26 materials or services itemized thereon for 1081-10 A32257 4239039 $ 44.38 which charge is made were ordered and 1081-11 A32257 4239039 $ (3.45) received except 1096-70 A32257 4239039 $ 49.25 1096-60 A32257 4239039 $ 115.82 17-Apr 2014 Signature $ 439.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund AlA03849 P.O.Box 1648 ; 03/29/14 Hutchinson, 8, 1 ; Hutchinson,KS 67504-1648 . RETURN SERVICE REQUESTED # @(} B " -a u 04/26/14 1Cf�oUlllt .t12: u; $167.20 G3G04R00301001-308446640 Ill��l��lllll�l�ll�n�lllll�nl��llli��rlllil�llr�rn��ll o® CARMEL POLICE DEPT. o® TERESA ANDERSON LO_ 3 CIVIC SQ CARMEL, IN 46032-2584 ..<.�K:> _a..z -,�a:�:a:. ,..,.�,:,i�,;•y:,a...�.,,,».;�, .�:�, Via. .,y :sx•' ...max,c ro� r ::u.��. �;�+xQ, r .;r^^._ . . .,.fir•'; �i t::;. ^:'�'i^',";. `.,F e N $162.61 $4.59 --- - - — --"-- - ACCOUNT i--BIL-LING— ---_ -- - -- ...,. 3••<:...,.,:...�,-�x ......,_. «,.. n.. ...._...» ...,..., ..ate ..�u..r,r i., :`s �'¢"€'r` +r;r ,�,>'. <,.;:::r::.. ,:, s..-.:.n::..,, x.:::i `SQ`v icx. .:�.` zG`,•.,.'.'" vt<.:. rt:.lii,:r.. .Z��:c� .g ::'tt 0114255269 383633 110 959 02/17/2014 $4.59 0214260308 197358 110 959 03/13/2014 $18.54 0214261332 055442 110 959 03/18/2014 $32.36 C 0214262549 001034 110 959 03/24/2014 -7 0214262780 053545 110 959 03/25/2014 $49.47 �p / 0214263225 152415 110 959 03/27/2014 $26.85 0214263418 201439 110 959 03/28/2014 $30.49 0 0 0 0 0 0 N O O O O O W M For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVID X65563 or SARAH X61825) g 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. 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)) 04/14/14 refreshments $130.25 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kroger Central Customer Charges IN SUM OF $ P.O. Box 644467 Pittsburgh, PA 15264-4467 $ `62— ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members tm'iI hereby certify that the attached invoice(s), or 1110 I I 43-430.03 I $4396 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 Tuesday April 15, 2014 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund