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Home My WebLink About259614 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******273.48* .�; V•b '��• CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 259614 9M�TON�. PO BOX 644467 CHECK DATE: 06/14/16 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 0416414297 232.82 INTERNAL TRAINING FEE 1110 4343003 A03849 40.66 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) KROGER CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTRAL CUSTOMER CHARGES IN SUM OF$ CITY OF CARMEL PO BOX 644467 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PITTSBURG, PA 15264-4467 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $232.82 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Comm6nity Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0416414299 43-570.01 $136.95 1 hereby certify that the attached invoice(s),or 6/9/16 0416414297 $91.28 1192 101 1192 101 0416414298 43-570.01 $4.59 bill(s)is(are)true and correct and that the 6/9/16 0416414298 $4.59 1192 101 materials or services itemized thereon for 1192 101 0416414297 43-570.01 $91.28 6/9/16 0416414299 $136.95 1192 101 which charge is made were ordered and 1192 101 received except Thursday, June 09,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.o:Box 1648 Customer No: A32998 Hutchinson,KS 67504-1648 �� 12 PrJJ 1 RETURN SERVICE REQUESTED q Statement Date: 5/21/2016 0) 4"3 to Due Date: DUE UPON RECEIPT h PEC EI ED w Amount Due: $232.82 LO MAY 31 2016 Ln co DOCS ro LISA STEWART CITY OF CARMEL DEPT COMM SVCS 1 CIVIC SQ CARMEL, IN 46032 Current 29-56 Days 57-84 Days 85-112 Days 113+Days $232.82 $0.00 $0.0 1 $0.00 $0.00 ACCOUNT BILLING TICKET P.OJREF# CARD# STORE DATE TICKET AMOUNT PROCESSED 0416414297 067300 003 959 05/17/2016 $91.28 0416414298 067324 003 959 05/17/2016 $4.59 0416414299 101643 003 959 05/17/2016 $136.95 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(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$5.00 fee for each ticket copy requested. Please retain the top portion roryourrecords. Page 1 of 1 ��un n r n•�--T.rr � i uuvY; 1- -- jobs.kroger.cam www.kroger.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) KROGER CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTRAL CUSTOMER CHARGES IN SUM OF$ CITY OF CARMEL PO BOX 644467 An invoice or bill to be property itemized must show:kind of service,where performed,dates service PITTSBURG, PA 15264-4467 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $40.66 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0316409777 43-430.03 $18.83 1 hereby certify that the attached invoice(s),or 4/26/16 0316409777 refreshments $18.83 1110 101 1110 101 0416410974 43-430.03 $21.83 bill(s)is(are)true and correct and that the 5/2/16 0416410974 refreshments $21.83 1110 101 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Tuesday, May 31,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O.Box 1648 Customer No: A03849 Hutchinson,KS 67504-1648 i 1 RETURN SERVICE REQUESTED Statement Date: 5/21/2016 Due Date: DUE UPON RECEIPT Amount Due: $40.66 ACCOUNTS PAYABLE CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 Current 29-56 Days 57-84 Days 85-_112 Days 113+Days $40.66 $0.00 $0.00 $0.00 IF $o.00 ACCOUNT BILLING TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT PROCESSED 0316409777 063761 010 959 04/26/2016 $18.83 0416410974 013240 010 959 05/02/2016 $21.83 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(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 o=il ticket copy requested. Please retain the top portion for your mcords Page 1 of 1 ------------------------------------------------------------------------------------ Pace 1 of 1 ' f G lJowc f Great f�od1, Later pri�cese 1217.S, RANGEL 317-846-4818 INE'RD, . KROGER PLUS CUSTOMER S. RANGELINE RD. KRO BAGELS MER 317-846-4818 ******8084 Your cashier was TRUDY KRO BAGELS PHLI CREAM 2.49 F KRO GRANOLA BAR PC 2.99 F PHLLY CREAM CHEESE 2.49 F SC KROGER SAVINGS 0.30 SC BFG DONUTS CHEESE 2.59 F KROGER 2.59 F KRO GRANOLA BAR PC 2.99 F SAVINGS Op 2.99 F SC KROGER SAVINGS 0.30 3 pg KRO ORANGE KRO GRANOLA BAR PC 2.99 F 1b @ JUICE SC KROGER SAVINGS 0.30 WT BANANgg/16 3'99 F KRO SC KROGERANOLA SAVINGSR OC30 2.99 F *#** sA ANCE 1.69 F' KRO WATER 3.29 F IN 0 00 KRO WATER 3.29 F PRVT 46032 16 83 KRO WATER 3.29 F ******BABEL Purchase KROGER TAUS CUSTOMER 0.00 **** 0.00 REF#: 0637618492 - SWIPED ** * BALANCE 21.63 -- TOTAL: 18 83 IN 46032 PRVT LABEL Purchase PRVT LABEL CHANGE ��ms��***8492 - SWIPED -- 1g-63 _ L_ REF#: 013240 TOTAL: 21.8 —�, TOTAL QNUMBER OF - p 00 CHANGERBEL <:21.83 . QOGER SAV ITEMS SOLD TOTAL AVINGS 7 TOTAL NUMBER OF ITEMS SOLD = 7 SAVINGS (5 2 0gj26/16 +� KRUGER SAVINGS $ 1.20 p7, 9 s 1.0000 TOTAL SAVINGS (5 ) $ 1.20 APRIL FlIEL 23am 959 REDEEM OOP S INTS 8D 11 125 05/02/16 11:58am 959 12 32 135 ON SAVE N P P14CHASE pTo F ljP T 10 PER GAL. 10 PER $1 PER GAC 35 GAL. 'roll!`S��h'1�a�' GAL AT SHELL pN KROGER �l ,, FUEL pU1N - FI PO - I1� � f FUEL pp TS THIS-ORDER THI--__-_-INTS THIS M = 19 -_ -- VIS T WWWTHS POINTSEXPI _--- ROGER************ #*nom **FUELRE R D111 E6, T1 - With Our Lo ************* w Prices Annual '� Q You Saved Now Hirairn, vings $,45. jobs,kroge p 1 y Toda yl 0 www,kroger'com