HomeMy WebLinkAbout233632 06/11/14 Coq
CITY OF CARMEL, INDIANA VENDOR: 178002
1 ® ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******1 19.56*
x =Q' CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 233532
' (TON co PO BOX 644467 CHECK DATE: 06/11/14
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 0214264753 55.08 TRAVEL & LODGING
1110 4239099 0314265194 15.76 OTHER MISCELLANOUS
1110 4343003 0314270220 48.72 TRAVEL & LODGING
P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 5/24/2014
Due Date: DUE UPON RECEIPT
Amount Due: $119.56
TERESA ANDERSON
CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL„ IN 46032
,.`nt
$0.00 $119.56 1 $0.00 11 $0.00 $0.00
ACCOUNT BILLING
1lCKET P� � � CARD #RE AtCKENtl
IT '
Nr•A.,.., .__.,' t. _.. 3, v _ a .r ��->`` . ' ...ate...,a�. .. � AFw�1 "' .%rte
0214264753 230042 110 959 04/04/2014 *$55.08
0314265194 004904 110 959 04/07/2014 *$15.76
0314270220 053432 110 959 04/29/2014 $48.72
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Cammie ext.65563 or Sarah ext.61825)or by email(cammie.combs@kroger.com
or sarah.mueller@kroger.com).Please review your account promptly and advise if payments have been made.There will be a$5.00 fee for each ticket copy requested.
Please retain the top portion for your records Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger
Central Customer Charges
IN SUM OF$
P.O. Box 644467
Pittsburgh, PA 15264-4467
$119.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 0314265194 42-390.99 $15.76 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 0314270220 43-430.03 $48.72
materials or services itemized thereon for
1110 0214264753 43-430.03 $55.08 which charge is made were ordered and
received except
Friday, Ju a 06, 2014
01
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))
04/07/14 0314265194 water $15.76
04/29/14 0314270220 refreshments $48.72
05/31/14 0214264753 refreshments $55.08
1 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