HomeMy WebLinkAbout235608 08/06/14 J; CITY OF CARMEL, INDIANA VENDOR: 178002
j; Qb i1 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********41.40*
s ,rq CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 235608
9y«oN. PO BOX 644467 CHECK DATE: 08/06/14
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 A03849 41.40 OTHER MISCELLANOUS
P:o.Box 1648 Customer No: A03849
Hutchinson,KS 67604-1648
RETURN SERVICE REQUESTED Statement Date: 7/19/2014
Due Date: DUE UPON RECEIPT
Amount Due: $205.43
TERESA ANDERSON
CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL„ IN 46032
6"Days
$41.72 $163.71 $0.00 11 $0.00 $0.00
ACCOUNT BILLING
� gTiCKET ' Pt7lREF# CAitD STORE Q4TE`tIClCET gMOUNI
0414277151 120709 110 959 05/29/2014 *$23.93
0414277392 170861 110 959 05/30/2014 *$25.92
0514279615 050949 110 959 .06/11/2014 *$38.00
0514279617 058320 110 959 06/11/2014 . *$36.19
0514280646 059224 110 959 06/17/2014 *$9.18
0514281302 225813 110 959 06/20/2014 *$30.49
0514282145 109693 110 959 06/25/2014 $36.90
0614284659 194295 110 959 07/10/2014 $4.82
For questions or copies,please contact Kroger Accounts Receivable toll free at 888 327 4911(Gammie 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$5.00 fee for each ticket copy requested.
Please retain the top portion for your records- Page 1 of 1
VOUCHER NO. WARRANT NO.
Kroger ALLOWED 20
Central Customer Charges IN SUM OF$
P.O. Box 644467
Pittsburgh, PA 15264-4467
$41,71Z L0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
03M
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
4(`to I hereby certify that the attached invoice(s), or
1110 42-390.99 $-44-x£
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, August 01, 2014
Chief of Police
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/19/14 refreshments $41.72
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