184360 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
0 ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $32.6fi
PO BOX 644467
CHECK NUMBER: 184368
PITTSBURG PA 152644467
CHECK DATE: 411412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 POLICE 32.66 TRAVEL LODGING
kar along perforation and return lop portion.
ACCOUNT BILLING
m
Outstan�dmgAs. Of„ Due Date Customer Number.' AMQUNT;DUE p „y
03/27/2010 04/24/2010 A03849 $32.66
TICKET P O /REF STORE DATE T CKET AMOUNT
I
212917 005301 110 959 03/08/2010 6.00
224649 017281 110 959 03/15/2010 12.58
236425 213616 110 959 03/22/2010 14.08
3
#r
For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911 (EXT. 65563 or 63250) or
email us at kash.carhelpdesk @kro er.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 bottom portion for your records. Page: 1 of 1
Right Store. Right Price.
1217 S. RANGELINE RD.
317- 846 -4818
YOUR CASHIER WAS SELF CHECKOUT
KROGER PLUS CUSTOMER *8830
1 2/6.00
BKRY COOKIES 3.00 F
1 2/6.00
BKRY COOKIES 3.00 F
ICEMTN WATER +I PC 3.49 F
SC 5031 PLUS CARD SAVINGS 0.80
HM CTY ICE 4.59 r
TAX 0.00
BALANCE 14.08
021 KROGER #959
1217 S. RANGELINE RD.
CARMEL IN 46032
CREDIT CARD Purchase
*8490
TOTAL: 14.08
REF 213616
CREDIT CARD 14.08
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 4
KROGER SAVINGS
KROGER PLUS SAVINGS 0.80
TOTAL SAVINGS (5 pct.) 0.80
KROGER SAVINGS
03/22/10 07:09 959 85 1 999
Save $0.10 off per gallon on 1 fillup
for every 100 Fuel Points
Fuel Points This Order 14
Fuel Points Expiring 04/30/10 26
Points under 100 do not carry over.
Months' points do not combine.
See Store for Details Restrictions
Or Visit www.kroger.com
�E kit iF �f i4 if 3F 3F iF Nif*iE *�Fk *Ik �f iF *3E if *;f *rtak�% *iF 3F
C�J 1
*SEE WHAT YOU ARE SAVING TODAY*
YOU SAVED $0.80
WITH YOUR PLUS CARD
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL SAVINGS TO DATE IS $0.80
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
ro ®r
Right St ore. Right Price.
1217 S. RANGELINE RD,
317- 846 -4818
YOUR CASHIER WAS SELF CHECKOUT
KROGER PLUS CUSTOMER *1603
1 2/6,00
BKRY COOKIES 3.00 F
1 2/6.00
BKRY COOKIES
TAX 0.00
BALANCE 6.00
021 KROGER 4959
1217 S. RANGELINE RD'.
CARMEL IN 46032
CREDIT CARD Purchas
*8490
TOTAL: 6.00
REF 005301
CREDIT CARD 6,00
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 2
03/08/10 10:29 959 80 18 999
ENTER TO WIN
ONE OF 20
$100 GIFT CARDS
You are invited to complete a survey
about your recent visit to Kroger
Answer by Internet
www.tellkroger.com
You need this receipt to respond
Save $0.10 off Per gallon,on 1 fillup
for every 100 Fuel Points
Fuel Points This Order 6
Fuel Points Expiring 04/30/10 15
Points under 100 do not carry over,
Months' Points do not combine.
See Store for Details 8 Restrictions
Or Visit www.kroger.com
*SEE WHAT YOU ARE SAVING TODAY*
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL_ SAVINGS TO DATE IS $8.74
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
SURVEY ENTRY CODE 021 342
A o
ro ®r
Right stor ®o Right price.
1217 S. RANGELINE RD.
317 -846 -4818
YOUR CASH[ER WAS SELF CHECKOUT
KRUGER PLUS CUSTOMER xxfx** *8830
BKRY COOKIES 7.99 F
HM CTY ICE 4.59 F
TAX
.x BALRNCE (all
021 KROGER 0959
1217 S. RANGELINE RD.
CARMEL IN 46032
CREDIT CARD Purchase
TOTAL: 12.58
REF 017281
MO CREDIT CARD 12.58'
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 2
03 /15/10 07:15 959 85 6 999
Save $0.10 off Per gallon on 1 fillup
for every 100 Fuel Points
Fuel Points This Order 12
Fuel Points Expiring 04/30/10 12
Points under 100 do not carry over.
Months' points do not combine.
See Store for Details Restrictions
Or Visit www.kroger.com
*SEE WHAT YOU ARE SAVING TODAY*
THANK YOU FOR SHOPPIriG KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB,
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
PO Box 1648 Hutchinso, KS
Terms
Hutchinso, KS 67504 -1648
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/27/10 supplies for citizens Academy 32.66
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger
IN SUM OF
PO ,Lox 1648
H utchinson, K S 67 504 -1648
32.66
ON ACCOUNT OF APPROPRIATION FOR
police genera -l- -fund ::�L
Board Members
Po# or INVOICE NO. CT#/TITI: AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 (',Q, 430 -03 32.66 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
April 4, 20 10
Si m nature
hief of Po ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund