HomeMy WebLinkAbout182426 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $1.70
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
oN o PO BOX 644467 CHECK NUMBER: 182426
PITTSBURG PA 15264 -4467
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 POLICE 1.70 OTHER MISCELLANOUS
"tear• along perJormion and return iop portion_
ACCOUNT BILLING
Outstanding As.Qf Duey Date
Customer Numb er
AMOUNT DUE
01/30/2010 02/27/2010 A03849 $1.77
TICKET PO /REF n NSTORE DATE T CKET AMOUNT
F?ROCESED
D19958 067415 110 959 0.1/13/2010 1.77
S
i¢ R
F .a
F p
a
s
For questions or copies, please contact Kroger Accounts Receivable toll free at 888 -327 -491 I (EXT. 65563 or 63250) or
email us at kash.carhelpdesk kroger.com Please review your account promptly and advise if payments have been
made.
There will be a $5 fee for each ticket copy requested.
Please retain botioni portion pour records. Page: 1 Of 1
s
er
night Store. Right Price.
1
1217 S. RANGELINE RD.
317 896 --9818
YOUR CASHIER WAS SELF
KROGER PLUS CUSTOMER *1603
KRO VINEGAR PC 0.75 F
SC 4148 KRO VINEGAR (.70) 0.05 -F
1 10/10.00
FX KRO PEROXIDE 1.00 X
TAX 0.07
BALANCE 1.77
REFft: 067415
PURCHASE: 1.77
CASHBACK: 0.00
TOTAL: 1.77
CREDIT.CARD 1.77
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 2
KROGER SAVINGS *iYY�j.jYYY
KROGER PLUS SAVINGS 0.05
TOTAL SAVINGS (2 Pct.) 0.05
tttttt *tttt KROGER SAVINGS
01/13/10 10:03am 959 80 15 999
Fuel Points Expiring 01/31/10 154
Save $0.10 off Per gallon on 1 fillup
for every 100 Fuel Points
Fuel Points This Order 1
Fuel Points Expiring 02/28/10 18
See Store for Details Restrictions
Or Visit www.kroger.com
*SEE WHAT YOU ARE SAVING TODAY
YOU SAVED $0.05
WITH YOUR PLUS CARD
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL SAVINGS TO DATE IS $1.19
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
FLEXIBLE SPENDING TOTAL; 1.07
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
Kroger Purchase Order No.
Central Customer Charges
P.O. Box 644467 Terms
Pittsburgh, PA 15264 -4467
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/13/10 a ent for baggies for LAB 1.77
Total
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
Clerk- Treasurer
V06ICHER NO. WARRANT NO.
o
ALLOWED 20
K roger
IN SUM OF
Central Customer Charges
P .O. Box 644467
Pittsburgh, PA 15264 -4467
1.79)
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 1 7 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
February 10 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund