HomeMy WebLinkAbout238144 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*********4.59*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 238144
PO BOX 644467 CHECK DATE: 10/15/14
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 A03849 4.59 OTHER EXPENSES
P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 9/13/2014
Due Date: DUE UPON RECEIPT
Amount Due: $150.22
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
„Gtirrent Z98„Da�rs« 3�_7-84[3i�rs, _ 85-112 Ds_ 11.3 Days °;
$6.59 $143.63 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P O.IREF# CARD# g STARE ATE TICKET
.. e PROCESSED
0614287332 197805 110 959 07/25/2014 *$27.98
0714289181 053794 110 959 08/05/2014 *$42.56
0714289182 110 959 08/05/2014 *($0.11)
0714289384 103848 110 959 08/06/2014 *$23.49
0714289579 152873 110 959 08/07/2014 *$23.79
0714290187 020784 110 959 08/11/2014 *$25.92
264 0 09/03/2014 $2.00
0814294882 134573 110 959 09/04/2014 $4.59
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(ca mmie.combs@kroger.com
or sarah.mueller@kroger.com).Please review your account promptly and advise if payments have been made.There will be a$5.00 fee for each ticket copy requested.
Please retain the top portion toryourrecords Page 1 of 1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger
Central Customer Charges
IN SUM OF$
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
852 -852.00 $4.59
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
Tuesday, October 07, 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))
09/13/14 citizens academy ice $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