248819 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 354896
j; 6 3I ONE CIVIC SQUARE ERIC FRENZEL CHECK AMOUNT: $********91.78*
CARMEL, INDIANA 46032 12028 WOODSBAY COURT CHECK NUMBER: 248819
CARMEL IN 46033 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 REIMB 91.78 PROMOTIONAL FUNDS
gDISPLAY STOP.
LAYS CHIPS 3.99 F
LAYS CHIPS 2.69 F
KROGER PLUS CUSTOMER ###001206
DORITO CHIPS PC 2.49 F
SC KRO6ER SAVINGS 0.80
KRO CHEESE PC 1.50 F
SC KR06ER SAVINGS 1.69
KRO MUSTARD PC 1.39 F
Sc KROGER SAVINGS 0.20
KRO CHEESE PC 1.50 F
Sc KROGER SAVINGS 1.69
KRO RELISH PC 1.50 F
Sc KROGER SAVINGS 0.29
KRO RELISH PC 1.50 F
SC KROGER SAVINGS 0.29
KRO KETCHUP 1.57 F
KRO CHEESE PC 3.34 F
SC KROGER SAVINGS 1.65
2..16 lb @ 1.29 /lb
WT ONIONS SWEET 2.79 F
KRO GR BF73% 15.99 F
LAYS CHIPS 2.69 F
KRO CHEESE PC 3.89 F
SC KROGER SAVINGS 0.60
KTTL CHIPS 2.99 F
LAYS CHIPS 3.99 F
SANTTS TORT CHIPS 2.00 F
KRO GR BF73% 15.99 F
SANTTS TORT CHIPS 2.00 F
1 @ 4/5.00
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.25
BARS FRANKS PC 3.99 F
SC KROGER SAVINGS 1.90
BARS FRANKS PC 3.99 F
Sc KROGER SAVINGS 1.90
1 @ 4/5.00
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.25
1 @ 4/5.00
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.25
1 @ 4/5.00
KRO HTDG BUN PC 1.00 F
Sc KROGER SAVINGS 0.25
1 @ 4/5.00
KRO HTDG BUN PC 1.00 F
Sc KROGER SAVINGS 0.25
1 @ 4/5.00
KRO HTDG BUN PC 1.00 F
SC KROGER SAVINGS 0.25
KRO SLDR BUN PC 1.00 F
SC KROGER SAVINGS 0.39
KRO SLDR BUN PC 1.00 F
SC KROGER SAVINGS 0.39
KRO SLDR BUN PC 1.00 F
Sc KROGER SAVINGS 0.39
KRO SLDR BUN PC 1.00 F
Sc KROGER SAVINGS 0.39
TAX 0.00
BALANCE 91.78
IN 46032
REF#: 717729 TOTAL: 91.78
91.78
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 31
* �# KROGER SAVINGS # ##* ##
KROGER SAVINGS $ 14.07
TOTAL SAVINGS (13 %)_., $ 14.07
# KROGER SAVINGS
08/20/15 11:08am 959 11 60 139
Tell Us How We Are Doing!
Earn 50 BONUS FUEL POINT!
Plus, enter our monthly Sweepstakes:
for ONE OF 100 - $100 gift cards and
ONE $5,000 gift card grand prize!
Go to www.kragerfeedback.com
within 7 days.
Enter the information below:
Date: 08/20/15
Time: 11:08am
Entry I0: 021-442-60-959-11-71
Limit one 50 fuel pt bonus per 7 days.
No purchase necessary to enter
sweepstakes. See website for official
sweepstakes rules.
JULY FUEL POINTS REMAINING = 103
THESE POINTS EXPIRE 08/31/15.
EACH MONTH IS A SEPARATE ACCUMULATION
PERIOD. POINTS DO NOT COMBINE.
HIGHEST UNREDEEMED DISCOUNT FROM JULY
OR CURRENT MONTH OFFERED AT THE PUMP.
AUGUST FUEL POINTS
REDEEM 10OPTS TO SAVE .10 PER GAL.
ON ONE PURCHASE OF UP TO 35 GAL.
SAVE UP TO $1 PER GAL AT KROGER OR
.10 PER GAL AT SHELL ON 1 FILL-UP.
FUEL POINTS THIS ORDER = 92
FUEL POINTS THIS MONTH = 234
-----------------------------------------
THIS MONTHS POINTS EXPIRE 09/30/15.
VISIT WWW.KROGER.COM/FUEL FOR DETAILS
You Saved $14. 07
with our New
Low Prices.
BY USING YOUR KR06ER PLUS CARD;YOUR
ANNUAL SAVINGS TO DATE IS $109.84
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
EN HANSEN, MANAGER
ro e
Great food.
Low prices.
1217 S. RANGELINE RD.
317-846-4818
YOUR CASHIER WAS BRIAN
gDISPLAY START
LAYS CHIPS 3.99 F
LAYS CHIPS 2.69 F
KROGER PLUS CUSTOMER *******1206
DORITO CHIPS PC 3.29 F
SC DORITO CHIP (2.49) 0.80-F
KRO CHEESE PC 3.19 F
SC KRO CHEESE (1.50) 1.69-F
KRO MUSTARD PC 1.59 F
Sc KRO MUSTARD (1.39) 0.20-F
KRO CHEESE PC 3.19 F
SC KRO CHEESE (1.50) 1.69-F
KRO RELISH PC 1.79 F
SC KRO RELISH (1.50) 0.29-F
KRO RELISH PC 1.79 F
Sc KRO RELISH (1.50) 0.29-F
KRO KETCHUP 1.57 F
KRO CHEESE PC 4.99 F
SC KRO CHEESE (3.34) 1.65-F
2.16 lb @ 1.29 /lb
WT ONIONS SWEET 2.79 F
KRO OR BF73% 15.99 F
LAYS CHIPS 2.69 F
KRO CHEESE PC 4.49 F
SC KRO CHEESE (3.89) 0.60-F
KTTL CHIPS 2.99 F
LAYS CHIPS 3.99 F
SANTTS TORT CHIPS 2.00 F
KRO OR BF73% 15.99 F
SANTTS TORT CHIPS 2.00 F
1 @ 4/5.00
KRO HTDG BUN PC 1.25 F
Sc KRO HTDG BU (1.00) 0.25-F
BARS FRANKS PC 5.89 F
Sc BARS FRANKS (3.99) 1.90-F
BARS FRANKS PC 5.89f
SC BARS FRANKS (3.99) 1.90-F
1 @ 4/5.00
KRO HTDG BUN PC 1.25 F
Sc KRO HTDG BU (1.00) 0.25-F
1 @ 4/5.00
KRO HTDG BUN PC 1.25 F
Sc KRO HTDG BU (1.00) 0.25-F
1 @ 4/5.00
KRO HTDG BUN PC 1.25 F
SC KRO HTDG BU (1.00) 0.25-F
1 @ 4/5.00
KRO HTDG BUN PC 1.25 F
SC KRO HTDG BU (1.00) 0.25-F
1 @ 4/5.00
KRO HTDG BUN PC 1.25 F
SC KRO HTDG BU (1.00) 0.25-F
KRO SLDR BUN PC 1.39 F
Sc KRO SLDR BU (1.00) 0.39-F
KRO SLDR BUN PC 1.39 F
SC KRO SLDR BU (1.00) 0.39-F
KRO SLDR BUN PC 1.39 F
Sc KRO SLDR BU (1.00) 0.39-F
KRO SLDR BUN PC 1.39 F
Sc KRO SLDR BU (1.00) 0.39-F
TAX
* BALANCE 910.78
TAX 0.00
* BALANCE 91.78
TAX 0.00
* BALANCE 91.78
IN 46032
REF#: 717729 TOTAL: 91.78
91.78
rw6hir.G n nn
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))
Sister City Visitors $91.78
1 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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Eric Frenzel
IN SUM OF $
$91.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-551.00 $91.78 1 hereby certify that the attached invoice(s), or
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
AUG 2 A. 9095
Yj. 1
v, I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund