241541 01/27/15 %'���• CITY OF CARMEL, INDIANA VENDOR: 178002
® 4 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********66.06*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 241541
PO BOX 644467 CHECK DATE: 01/27/15
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 24.55 TRAVEL & LODGING
210 4357000 41.51 TRAINING SEMINARS
P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 1/3/2015
Due Date: DUE UPON RECEIPT
Amount Due: $85.66
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
Current 29.56 Days 57-84 Days 85-112 Days 113+Days
$66.06 $19.60 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P.OJREF# CARD# "STORE DATE TICKET AMOUNT-
PROCESSED
1114310588 090516 090 959 11/18/2014 *$19.60
1214316273 001347 110 959 12/15/2014 $8.83
1214316594 075088 110 959 12/16/2014 $14.11
1214316881 154718 110 959 12/17/2014 $16.58
1214317130 277788 110 959 12/18/2014 $1.99
1214318488 005301 110 959 12/29/2014 $24.55
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$5.00 fee for each ticket copy requested.
Please retain the top portion foryour records Page 1 of 1
VOUCHER NO. WARRANT NO.
Kroger
ALLOWED 20
'
Central Customer Charges
IN SUM OF$
P.O, Box 644467
Pittsburgh, PA 15264-4467
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $41.51 ' 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1 \
\ 'C3 ZA� materials or services itemized thereon for
which charge is made were ordered and
received except
i
Wednesday, January 21, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
01/21/15 refreshments/training $41.51
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