243266 3 /18/2015 -
-�M
Y OF CARMEL INDIANA VENDOR: 178002
CIT CHECK AMOUNT: $********46.23
.�, ONE CIVIC SQUARE KROGER CO
s.. CARMEL INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 243266
v !r' PO BOX 644467
CHECK DATE: 03/18/15
PITTSBURG PA 15264-4467 CH C
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 A03849 46.23 TRAINING SEMINARS
P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 2/28/2015
Due Date: DUE UPON RECEIPT
Amount Due: $165.83
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$46.23 $69.11 $50.49 $0.00 $0.00
ACCOUNT BILLING
TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
1214319406 007740 110 959 01/05/2015 *$50.49
1314320696 061519 110 959 01/13/2015 "$28.15
1314322205 069375 110 906 01/21/2015 *$10.47
1314322258 052196 110 959 01/21/2015 "$30.49
1314325453 251556 110 959 02/06/2015 $39.40
0115325910 001076 110 959 02/09/2015 $6.83
For questions or copies,please contact KrogerAccounts 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$5.00 fee=ticket ticket copy requested.
Please retain the top portion foryour records Page 1 of 1
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Tear Along Perforation and Return Bottom Portion9
Pa e1of1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger
Central Customer Charges
IN SUM OF$
P.O, Box 644467
I
Pittsburgh, PA 15264-4467
$46.23
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
116) I hereby certify that the attached invoice(s), or
210 /! " 3� / -570.00 $46.23
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
j Friday, March 13, 2015
i
/Z
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))
02/28/15 training refreshments $46.23
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