HomeMy WebLinkAbout239559 11/25/14 J! �. CITY OF CARMEL, INDIANA VENDOR: 178002
;.
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********54.64*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 239559
PO BOX 644467 CHECK DATE: 11/25/14
roN°O PITTSBURG PA 15264=4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 54.64 TRAVEL & LODGING
P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67604-1648
1 O RETURN SERVICE REQUESTED Statement Date: 11/8/2014
Due Date: DUE UPON RECEIPT
Amount Due: $75.09
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
Current 29-56 Days 57-84 pays =E85-112 Days 113+Days
$54.64 IF $20.45 $0.00 11 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
0914301450 001021 110 959 10/06/2014 '$20.45
0914302851 371795 110 959 10/13/2014 $25.23
0914303092 001078 110 959 10/14/2014 $2.50
0914303584 172808 110 959 10/16/2014 $26.91
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$5.00 fee for each ticket copy requested.
Please retain the top portion for yourrecords Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger
-
Central Customer Charges IN SUM OF$
P.O. Box 644467
Pittsburgh, PA 15264-4467
$54.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE.NO. ACCT#/TITLE AMOUNT Board Members
ri
1110 43-430.03 $54.64 I' I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
j materials or services itemized thereon for
4 ,.
which charge is made were ordered and
s
received except
' 1 -
Friday, November 21, 2014.
W Chief of Police
Title
i
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))
11/08/14 refreshments $54.64
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