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HomeMy WebLinkAbout257475 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********22.94* CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 257475 PO BOX 644467 CHECK DATE: 04/12/16 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 0116399866 5.98 TRAVEL & LODGING 1110 4343003 0216403013 6.49 TRAVEL & LODGING 1110 4343003 0216403449 10.47 TRAVEL & LODGING VOUCHER NO. WARRANT NO. ALLOWED 20 KROGER CO CENTRAL CUSTOMER CHARGES IN SUM OF$ PO BOX 644467 PITTSBURG, PA 15264-4467 $22.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0216403449 43-430.03 $10.47 1 hereby certify that the attached invoice(s), or 1110 101 0116399866 43-430.03 $5.98 bill(s) is (are)true and correct and that the 1110 101 materials or services itemized thereon for 0216403013 43-430.03 $6.49 1110 101 which charge is made were ordered and received except Monday,April 04, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/04/16 0216403449 Refreshments $10.47 1110 101 04/04/16 0116319166 Refreshments $5.98 1110 101 04/04/16 0216403013 Refreshments $6.49 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance Mth IC 5-11-10-1.6 , 20 Clerk-Treasurer C ' Great food. Low prices. 1217 S. RANGELINE RD. 317-846-4818 KROGER PLUS CUSTOMER ***####8830 LFTHS CKY TRAY 6.49 F TAX 0.00 #### BALANCE 6.49 IN 46032 s> . PRVT LABEL Purchase *###########8493 - SWIPED REF#: 001066 TOTAL: 6.49 PRVT LABEL 6.49 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 1 03/21/16 06:52am 959 80 5 128 I 4g}ty F e yE.Hs I M? c 11 u14, - F 4qKn0959JFM do b s s!t°ttl'2tYs�'2! 'VM( r'M d75 Af'N17' iP'�=Yf C -_ �C•)• o Most vehicles.See manager for tails.Not valid with other discounts.Expifflfl D EXPERIENCED OUTSIDE SALES REFS rtui m cell coo.43i.same for detalls or go to W W W,r1111,coM&submit your resume 0 M m Ifimr r- inkWash o m Ort/ $ ,.4 �! y Ultimate Includes: Expires 5131116 I ' FastWax Not valid with other Wheel Bright coupons or d scounts. ' Underbody y Tire Shine ' s 19 Total Value 995721 vn►rn AT AMM Great food, Law prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was THERESA KRO WATER PC 3.49 F SC KROGER SAVINGS 0.48 KRO WATER PC 3.49 F SC KROGER SAVINGS 0.48 KRO WATER PC 3.49 F SC KROGER SAVINGS 0.48 KROGER PLUS CUSTOMER *******8084 # BBALANCE 10.47 IN 46032 PRVT LABEL Purchase ************8492 - SWIPED REF#: 124381 TOTAL: 10.47 PRVT CHANGEABEL 10.00 TOTAL NUMBER OF ITEMS SOLD = 3 KROGER SAVINGS $ 1.44 TOTAL SAVINGS (12 $ 1.44 03/23/16 09:41am 959 13 36 125 FEB FUEL POINTS REMAINING = 454 THESE POINTS EXPIRE 03/31/16. EACH MONTH IS A SEPARATE ACCUMULATION PERIOD. POINTS DO NOT COMBINE, HIGHEST UNREDEEMED DISCOUNT FROM FEB OR CURRENT MONTH OFFERED AT THE PUMP. vrr ; vrr ANY HAIR SERVICE;ONE RETAIL ITEM Ezpees 5/15116.limit 1 soupen I &pros 9/19/16. per cvstM.I{A0959JFM r Wnit1 impjper msf!Tt , ATTENTION CASHIERS:START THIS TAPE 1/20/16 RTUI,L.P.©2016 1 Lj RTIA's Free Coupon .. m D �rtui o � m coupons A `, C1FIREx e D 0, ' m 0 e •. o 431 E.Carmel Dr. • 317-844-4664 3 RamaCarWash.com Includes:, o •EdedorWash PLATINUM •Interior Vacuumed o •Windows Cleaned < •Towel Dried • Coat Polish Wax BoSOFF z Body Shield compare to RainX Z •Wheel Bright •Tire Dressing Reg.$27 n •Air Freshener D •Chassis Bath with Rust Inhibitor Not valid with ony other discounts or offers.Expires 5/15/16. ^w O WORKS WASH W C � Great food. Low prices. 1217 S. RANGELINE RD. 317-846-4818 KROGER PLUS CUSTOMER *#####*8830 COB COOKIE PC 2.99 F SC KROGER SAVINGS 1.00 COB COOKIE PC 2.99 F SC KROGER SAVINGS 1.00 TAX 0.00 #### BALANCE .5.98 IN 46032 PRVT LABEL Purchase #*##*##*##*#8493 REF#: 248695 TOTAL: 5.98 PRVT LABEL 5.98 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 2 KROGER SAVINGS $ 2.00 TOTAL SAVINGS (25 Z) $ 2.00 03/04/16 11:37am 959 80 66 126 ,L4�.4Jri444 ki44�n4J44i44.4i.4.L.L.L.LLL.LJ.LbLL1J„L 1J. a 4 EXPERIENCED a \ m call @0;6. 1ARg for detalle or Bo to y ww rtut,seUltimate" aubmlt your resume } m v� onl $ 14 ° i D y ' N < Ultimate Includes: Expires 5/31/16 ' FastWax Not valid with other w Wheel Bright coupons or discounts. ' Underbody y Tire Shine 0 ' •19 Total Value 995721 A ' VALID AT ANYn CREW CARWASH LOCATION a Crew ` t �- A.C. and Co. Hair Designers 20 Executive Dr. Suite E (Next to Kroger) D fillow 317-566-0556m M _____—__._.__._i_._____--__._.v P.O.sox 1648 Customer No: A03849 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 3/26/2016 Due Date: DUE UPON RECEIPT Amount Due: $22.94 ACCOUNTS PAYABLE CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 Current 29-56 Days 57-84 Days 85-112 Days 113+Days $22.94 $0.00 11 $0.00 $0.00 $0.00 ACCOUNT BILLING TICKET P.OJREF# CARD# STORE DATE TICKET AMOUNT PROCESSED 0116399866 248695 000 959 03/04/2016 $5:98 0216403013 001066 000 959 03/21/2016 $6.49 0216403449 124381 010 959 03/23/2016 $10.47 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-3274911(Ayla ext 65563 or Sarah ext 61825)or by email(ayla.george@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. 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