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Home My WebLink About185564 05/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 7 ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $43.40 PO BOX 644467 CHECK NUMBER: 185564 PITTSBURG PA 152644467 CHECK DATE: 5/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 POLICE 38.40 TRAVEL LODGING 852 5023990 POLICE 5.00 OTHER EXPENSES TICKET AMOUNT TICKET. AMOUNT 212.917 6.00 224649 12.58 236425 14.08 248321 18.74 i 321338 5.00 t P. 0. Box 1648 322611 4.59 322749 12.80 �-L Hutchinson, KS 67504 -1648 333210 2.99 IJ j»ttr addmss has changed please cite, k hor and nose rharwrc Please indicate tickets beingpaid.by placing a in the above corresponding column. If amount paid is different, please denote the amount_ CARMEL POLICE DEPT. Return this portion with your payment to: TERFSA.ANDERSON 2462 3 CIVIC. SO Central Customer Charges CARMEL IN 46032 -2584 P.O. Box 644467 Pittsburgh, PA 15264 -4467 I 1[16111 111111 I1111111 Jill 11 Lill III IIII11I 1111111111111I11Bill Outstanding As Of Due Date Customer Number Amount.Due AMOUNT ENCLOSED 04/24/2.010 05/22/2010 A03849 $76.58 1 q3,qo Tear Tong perforation and reiurn top portion. ACCO IM T BILLING Outstanding As Of Due Date Customer Nurhber AMOUNT DUE 04/24/2010 05/22/2010 A03849 $76.58 TICKET P.O./REF. STORE DATE TICKET PROCESSED AMOUNT 212917 005301 110 959 03/08/2010 6.00 224649 017281 110 959 03/15/2010 12.58 236425 213616 110 959 0312212010 14.08 248321 033115 110 959 03/30/2010 18.74✓ 321338 002293 110 959 04112/2010 5.00," 322611 110047 110 959 04116/2010 4.59✓ 322749 137457 110 959 04/17/2010 12.60 D3 333210 001172 110 959 04/1912010 2.99✓ For questions or copies, please contact,Kro;er Accounts Receivable toll free at 898-327-4911 (EXT. 65563 or 63250) or email us at kash.carhelpdesk @kroge 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 01 1 C F0je F Moba [glees. light Pyles. BERRI Ff BOONE L7 "Ce. p1t751oha stem. C3EIOW Mo. L ?.I r KPOIA I iN1 Icl1 1217 S. RANGELINE RD, 1217 S. RANGELINE RD. 317 -846 -4818 317- 846 -4818 317 846 -4818 YOUR !111SH11I wri'i 10 ,101 YOUR CASHIER WAS SELF CHECKOUT YOUR CASHIER WAS BETH lilt I: I Y 11 I 4 "19 I TABLECOVER 2.99 T KROGER PLUS CUSTOMER *8830 li U. KRO ORNG JCE PC 2.99 F SALSA DISH PC 0,75 T =Afx Lii11..I NI:1 4 1 )9 SC 1540 PLUS CARD SAVINGS 0.50 SC 5503 PLUS CARD SAVINGS 0.25 TAX 0..00 SALSA DISH PC 0.75 T 0) 1 KRGI.:(.Ii n'l!ri BALANCE 2.99 SC 5503 PLUS CARD SAVINGS 0.25 1 2 17 S. JOWL I:1 (1ji k1i HERSITY MINIS PC 3.00 B CARMEI III 960 Q 021 KROGER #959 SC 3194 PLUS' CARD SAVINGS 0.99 CkEUIf CARD 1217 S, RANGELINE RD, HM CTY ICE 9.59 F CARMEL IN 46032 KROGER PLUS CUSTOMER R* **8830 jorAL I,Y) CRE,DIT CARD Purchase TAX Q 0.52 Rf -:l� 110041 *8gg0 BALANCE 1 12.60 r TOTAL: 2.99 REF4: 001172 021 KROGER 9959 CREDIT CARD 1.59 1217 S. RANGELINE RU. CIIAkulI 1 rill CARMEL IN 46032 IiJIAL NOMBI -P III i ILrI: :,ul 11 1 CREDIT CARD 2, 9 CREDIT CARD Purchase G4 /1(,/10 08 SOdn ')59 'I ;1 111) CHANGE *8490 TOTAL NUMBER OF ITEMS SOLD 1 TOTAL 12,60 kifp #II #ft pp *illlKRMIERd'R* e* *Alt R REF4: 1 37457 EN Ell TO WIN KROGER SAVINGS ONE OF 2 0 KROGER PLUS SAVINGS 0.50 $100 GIFT CF&DS TOTAL SAVINGS (14 pct.) 0.50 CREDIT CARD 12.60 KROGER SAVINGS CHANGE 0.00 YOU are ,nv, 1a0 I u nml•1, I. :,It[ v,-t, 7boui w,n• rei. I JE}EI 1., 4,nyc,r 04/19/1.0.07:1.3 959 85 5 999 TOTAL NUMBER OF ITEMS SOLD 5 A1,;,ker I, 1,111 =e —I w ago*# piiiFlFix *If #fir #EFL #ei}utt *tt #1t11iF uww.tellkr•oger•.co„ Save $0.10 off Per sallon on 1 filluP KROGER SAVINGS For every 100 Fuel Points KROGER PLUS SAVINGS 1.49 Yoi, nc,eJ I h r r, r .r1 r I I• I k ,1 ,,,,.1, TOTAL SAVINGS (1'0 pct.) 1.49 #R *9EiEpq *xpitR *pk iMp.ipR p�kif E!E Fuel Points, This Order e 2 *+I *+tf KROGER SAVINGS *EE SurvV!5E f.nlro r t -i`i: Fuel Points Expiring 05/31/10 14 itR #!E#NAM#ItMit **JIMX Aft AXAK iA!il* *R Points under 100 do'not carry over. 04/17/10 10:90am 959 8 3 111 Months Points, not combine. Ir#######! ER# IfrElrrfrf #rEik #iEiE #ttn4 #tt (HANK Y(IU IUii Save $0:10 off Per gallon on 1 fillup See Store for Details Restrictions For every 100 Fuel Points CUSTOMER SERVICE IS EVERYONE'S JOB. Or Visit www.kroser.com LET ME KNOW HOW WE ARE.130I11G. Fuel Points This Order a 12 Fuel Points Expiring 05/31/10 12 CHARL BECIIEL, MANAGER Points under 100 do not carry over. Months' Points do not combine. See Store for Details Restrictions Or Visit www.kr•oser.com *iF 1 E* 1 F.** �F** a(•#* #ik *p3Elf #14.�t3F *iE #iE3E %if iE r 1 i t i E) N NOW saam. wsla E) 1217 S. RANGELINE RD ROOM lam. NOR LT fforpla 317 896 -4818 YOUR CASHIER WAS SELF CHECKOUT KROGER PLUS CUSTOMER *x 317 -896 -41818 818 *1603 12 17 S. I NE RD. BKRY COOKIES PC 5.00 F YOUR CASHIER WAS SELF CHECKOUT SC 6169 PLUS CARD SAVINGS 2,99 BALANCE 0.0o KROGER PLUS CUSTOMER *3849 BALANCE 5.00 KRO 0 J 1,49 F 02.1 KROGER #959 KRO CRULLERS PC 1,59 F 1217 S. RANGELINE RDj1 fi r n SC 1920 PLUS CARD SAVINGS 0.20 CARMEL IN 46032 t }.il ''U KRO DONUTS PC 1.00 F CREDIT CARD Purchaser t v SC 6790 PLUS CARD SRVINGS 0.89 *8490 I(RQ DONUTS PC 1.00 F TOTAL: 5.00, SC 6790 PLUS CARD SAVINGS 0.89 REF#: 002293 KRO DONUTS 1.89 F 3.99 F KRO NS 2.69 F l THM BAGEL 3.99 F CREDIT CARD 5 DO 2.24 lb 0.49 /ib CHANGE WT BANANAS 1.10 F TOTAL NUMBER OF ITEMS SOLD 1 TAX 1 KROGER SAVINGS BALANCE 18.7 KROGER PLUS SAVINGS 5 2 y9 021 KROGER 4959 TOTAL SAVINGS (37 pct.) g 2 1217 S. RANGELINE RD. KROGER SAVINGS *x1s�; *z* CARMEL IN 46032 09/12'/10 09:39 CREDIT CARD Purchase 959 8A 13 999 *arr *899Q nau #usp n *aaaaunpp *g #a♦ #xa *ir pit TOTAL: 18.74 ENTER TO WIN REF 033115 $100NGIFT CARDS 1 You are invited to comPlete a survey CREDIT CARD 18.79 CHANGE about your recent visit to Kroger 00 TOTAL NUMBER OF ITEMS SOLD Answer by Iniernit www.fr co *x *1r KROGER SAVINGS *x* KROGER PLUS SRVINGS S 1.98 You need this receipt to respond TOTAL SAVINGS t9 Pct.) 4 1,98 sea* a #eaeeuerf *lZaireelFnlluna*>t* *it* KROGER SAVINGS MtM IeE# *x*11 *jf*npK� D3/30/10 09:12 959 85 15 999 Save $0.10 off per 9811on on 1 fillua for every 100 Fuel `Points Save $0,10 off per gallon on 1 fillup for every 100 Fuel Points Fuel Points This Order 5 Fuel Points Expiring 05/31/10 5 Fuel Points This Order 18 Points under 100 do not carry over, Fuel Points Expiring 09/30/10 18 Months' Points do not comf3ine, Points under 100 do not carry over. See Store for Details Restrictions Months' Points do not combine, Or V1s1t Ww.kroger.com See Store For Details 8 Restrictions Or Visit www.kroger.com Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER Gty 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. Central Customer Charges P.O. Box 644467 Terms tts urg PA 152154-4461 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/4/10 payment for refreshments for.accredtitation, citizen's 43.40 academy and investigators meeting Total 1 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 VUUUHLH NU. VVAHHAN I NU. ALLOWED 20 Kroger Central Customer Charges IN SUM OF P.O. Box 644467 P ittsburgh, PA 15264 -4467 43.40 ON ACCOUNT OF APPROPRIATION FOR police general fund police gift fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1 110 430 -03 38.40 bill(s) is (are) true and correct and that the 352 852 5.00 materials or services itemized thereon for which charge is made were ordered and received except May 4 20 10 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund