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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