HomeMy WebLinkAbout329928 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 178002
® ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******1 10.04*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 329928
yt:o; PO BOX 644467 CHECK DATE: 09/11/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 0 51.08 TRAVEL & LODGING
852 5023990 0 58.96 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ CITY OF CARMEL
CENTRAL CUSTOMER CHARGES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 644467 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PITTSBURG, PA 15264-4467
Payee
$58.96
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
0 50-239.90 $58.96 1 hereby certify that the attached invoice(s),or 8/31/18 0 Teen Academy refreshments $58.96
1110 852 1110 852
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
L/
Friday,August 31,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. ( Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER CO IN SUM OF$ CITY OF CARMEL
CENTRAL CUSTOMER CHARGES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 644467 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PITTSBURG, PA 15264-4467
Payee
$51.08
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
0 43-430.03 $51.08 1 hereby certify that the attached invoice(s),or 8/31/18 0 ice,water $51.08
1110 101 1110 101
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
v
Friday,August 31,2018
Jim Barlow
Chief
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.sox 1648 Customer No: A03849
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 8/18/2018
Due Date: DUE UPON RECEIPT
Amount Due: $290.83
Help Us
CLQ CSL' �
ACCOUNTS PAYABLE .-With eFdtementsl
CARMEL POLICE DEPT
To sign-up please call
3 CIVIC SQUARE 888-327-4911 Today!
CARMEL, IN 46032
Current 29-56 Days 57-84 Days 85-112 Days 113+Days
$136.18 $154.65 $0.00 $0.00 $0.00
ACCOUNT BILLING
,TICKET P.O./REF# CARD# STORE DATE TICKET AMOUNT
PROCESSED
0518552894 290094 010 959 06/29/2018 *$68.14
0618553922 483999 000 959 07/08/2018 *$32.47
0618554742 273053 000 959 07/13/2018 *$44.04
0618556091 028956 010 959 07/23/2018 $10.00
0618556627 225210 000 959 07/26/2018 $62.11
0718557286 092152 000 959 07/31/2018 $22.32
0718557287 104510 010 959 07/31/2018 $32.99
0718558410 111343 010 959 08/07/2018 $18.76
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911 (Art Pina ext.66673)or by email(art.pina@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.At this time Kroger Private Label Charge Cards are not
accepted for CLICKLIST purchases.
Please retain the Mn n inn fnr—n rernMs Pnne 1 r f 1
081ol
,PI CC��1
1