HomeMy WebLinkAbout238864 11/05/14 r cq,p-
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CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********20.45*
r ,?� CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 238864
�M,�TON-�o• PO BOX 644467 CHECK DATE: 11/05/14
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 A03849 20.45 OTHER MISCELLANOUS
P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 10/11/2014
Due Date: DUE UPON RECEIPT
Amount Due: $25.04
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days . 113+Days
$20.45 $4.59 $0.00 F $0.00 $0.00
ACCOUNT BILLING
TICKET P.OJREF# CARD# STORE DATE TICKET AMOUNT
PROCESSED,
0814294882 134573 110 959 09/04/2014 `$4.59
0914301450 001021 110 959 10/06/2014 $20.45
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$5.00 fee for each ticket copy requested.
Please retain the top portion roryourrecords Page 1 of 1
. I
VOUCHER NO. WARRANT NO. '
Kroger ALLOWED 20
Central Customer Charges
IN SUM OF$
P.O. Box 644467
Pittsburgh, PA 15264-4467
$20.45 i.
f
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
-0 3-9 I hereby certify that the attached invoice(s), or
1110 -- 42-390.99 $20.45
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 28, 2014
Chief of Police
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
s
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))
10/11/14 001021 Refreshments $20.45
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