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HomeMy WebLinkAbout302623 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********69.55* ?� CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 302623 9.y?ioN'c�. PO BOX 644467 CHECK DATE: 08/31/16 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 A03849 15.34 OTHER MISCELLANOUS 1110 4343003 A03849 27.54 TRAVEL & LODGING 852 5023990 A03849 26.67 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KROGER CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTRAL CUSTOMER CHARGES IN SUM OF$ 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 hour;,rate per hour,number of units,price per unit,etc. $26.67 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Q�` �` o't-� 1, Date Due I PO# ACCT# I DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0616424438 50-239.90 $26.67 1 hereby certify that the attached inJoice(s),or 7/18/16 0616424438 Teen Academy refreshments $26.67 1110 M 852 1 1110 852 bill(s)is(are)true and correct and that the materials or services itemized therE on for which charge is made were orderec and received except Wednesday,August 31,2016 i Tim Green Chief of Police i 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. y Clerk-Treasurer P.D.Box 1648 Customer No: A03849 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 8/13/2016 Due Date: DUE UPON RECEIPT Amount Due: ($93.22) \\'p ACCOUNTS PAYABLE CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 �-- Current 29-56 Days 57-84 Days 85-112 Days 113+Days ($191.94) $50.50 $48.22 $0.00 $0:00 ACCOUNT BILLING . TICKET P.OJREF# CARD# STORE DATE TICKET AMOUNT PROCESSED 0516420071 005064 030 959 06/20/2016 *$48.22 0516420863 269033 000 959 06/24/2016 *$15.86 0616421424 062887 000 959 06/28/2016 *$6.57 0616424438 023179 000 959 07/18/2016 $28.07 0716426471 243530 010 959 07/29/2016 $13.34 0716427050 093421 010 959 08/02/2016 $27.54 CK300150 959 08/11/2016 ($232.82) For questions or copies,please contact Kroger Accounts Receivable toll free at 888-3274911 (Hyla ext.65563 or Sarah ext.61625)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$5.00 fee for each ticket copy requested. Please retain the top portion foryour records Page 1 of 1 ------------------ ---------------------------------------------------------------------------- I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) KROGER CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTRAL CUSTOMER CHARGES IN SUM OF$ 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. $42.88 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 0716426471 L42-39QR9__- $13.34 1 hereby certify that the attached invoice(s),or 7/29/16 0716426471 waterforgarage $13.34 1110 101 1110 101 0716427050 $27.54 bill(s)is(are)true and correct and that the 8/2/16 0716427050 refreshments for National Night Out $27.54 1110 1 1 101 materials or services itemized thereon for 1110 101 000775 f 42.390.99 $2.00 8/30/16 I 000775 I duplicate receipt I $2.00 1110 101 which charge is made were ordered and 1110 101 received except Wednesday, August 31,2016 Tim Green Chief of Police 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 8130/16 10:56 - Transaction Details 7/29/16 Page 1 of 1 SKID Extended- Trans Disc Tender Record Key Division Store CSR Reg# _Date Time Tran# SKU or UPC Desc. Amount Amt. Amount Code Code Account Number 21 959 131 _13 7/29/16 091800 6 1111080332 KRO PURIFIED WATER $3.34 $0.00 $0.00 Regular Swiped 32PK 1111080332 KRO PURIFIED WATER $3.33 $0.00 $0.00 Regular Swiped 32PK 1111OB0332 KRO PURIFIED WATER $3.33 $0.00 $0.00 Regular Swiped 32PK 1111080332 KRO PURIFIED WATER $3.34 $0.00 $0.00 Regular Swiped 32PK $0.00 $0.00 $0.00 Loyalty Card Enter Loyalty/I 10000008079 "'DESC $0.00 $0.00 $0.00 Loyalty Keyed UNKNOW N-CO DE(4301)' $0.00 $0.00 $13.34 Other Swiped 5858840000008492 $0.00 $0.00 $0.00 Loyalty Card Final Loyalty/I $0.00 $0.00 $0.00 Used Targeted Coupons Loyalty/I Total for Tran# $13.34 $0.00 $13.34 Report Totals $13.34 $0.00 $13.34 f 11 ' 1217 S. RANGELINE RD. 317-846-4818 Your cashier was SELF CHECKOUT KROGER PLUS CUSTOMER ##*###*8830 1 @ 3/10.00 KRO WATER 3.34 F —1 @ 3/10.00 KRO WATER 3.33 F DIET MTN DEW PC 3.34 B Sc KROGER SAVINGS 1.65 MOUNTAIN DEW PC 3.33 B Sc KROGER SAVINGS 1.66 SPRITE PC 3.33 B Sc KROGER SAVINGS 1.66 SPRITE ZERO PC 3.34 B SC KROGER SAVINGS 1.65 COKE ZERO PC 3.33 B Sc KROGER SAVINGS 1.66 COKE CLASSIC PC 3, Sc KROGER SAVINGS 1.66 TAX � �'" 61 47E #### BALANCE t� 28.07 IN 46032 PRVT LABEL Purchase 1Z 0 ##*#########8493 - SWIPED REF#: 023179 TOTAL: 28.07 PRVT LABEL 28.07 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 8 KROGER SAVINGS $ 9.94 TOTAL SAVINGS (27 E) $ 9.94 07/18/16 01:33pm 959 83 91 999 11 ' 1217 S. RANGELINE RD. 317-846-4818 Your cashier was WILLIAM HOMECITY ICE 4.59 F KROGER PLUS CUSTOMER ###*#**8084 HOMECITY ICE 4.59 F HOMECITY ICE 4.59 F HOMECITY ICE 4.59 F HOMECITY ICE 4.59 F HOMECITY ICE 4.59 F TAX 0.00 #### BALANCE 27.54 IN 46032 PRVT LABEL Purchase ###########*8492 - SWIPED REF#: 093421 TOTAL: 27.54 PRVT LABEL 27.54 CHANGE 0.00 TOl AC NUMBER OF 11 EMS SOLD = 6 08/02/16 03:57pm 959 182 69 132 JULY FUEL POINTS REMAINING = 950 THESE POINTS EXPIRE 08/31/16. 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 = 28 FUEL POINTS THIS MONTH = 35 ----------------------------------------- THIS MONTHS POINTS EXPIRE 09/30/16. VISIT WWW.KROGER.COM/FUEL FOR DETAILS Annual Card Savings $619.59 Now Hiring - Apply Today! jobs.kroger.com www.kroger.com ■ t ' o D m ti On Z G1 n 0 Try Curly's Baby Back A W (11 Pork P Ribs and Pulled Pork A m D m m v D v m RE ADYIN O N sn � D O D O D A A m r r � r r Z 0 431 E. Carmel Dr. • 317-844-4664 v RamaCarWash.com Includes: o •Exterior Wash PLATINUM PLUS WASHw •Interior Vacuumed •Windows Cleaned •Towel Dried ° •Triple Coat Polish Wax •Air Freshener OFF c27 P •Wheel Bright A •Tire Dressing 5 Reg. •Body Shield compare to RakX •Chassis Bath with Rust Inhibitor Not valid with any other discounts or offers.Expires 11/15/16. m WE OFFER Emu t INTERIOR $10!!DETAILING Call for appointment Not valid with any other discounts or offers.Expires 11/15/16.KR0959JAS Arreu----a-.--START THIS TAPE 7—11 a RTUI,LP.©2016 Kroger Invoice# 000775 PO BOX 644467 PITTSBURGH, PA 15264-4467 CARMEL POLICE DEPT Customer: A03849 3 CIVIC SQUARE Terms: Net Cash CARMEL, IN 46032 Date: 8/30/2016 Store: 0 Amount: 2.00 SENT TICKET COPY 0716426471 TO PYOUNG@CARMEL.IN.GOV For Office Use Only DR 021 0021120 CR 021 117108 2.00 DR 612 117108 CR 612 316900 2.00