HomeMy WebLinkAbout186398 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $83.33
PO BOX 644467 CHECK NUMBER: 186398
PITTSBURG PA 15264 -4467
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 POLICE 8.97 OTHER MISCELLANOUS
1110 4343003 POLICE 61.80 TRAVEL LODGING
210 4357000 POLICE 12.56 TRAINING SEMINARS
"!'ear along perforation and return lop parlion.
ACCOUNT BILLING
utstanding AsOf Due "Date Custoiner:Number AMOIiNT DUE
05/22/2010 06/19/2010 A03849 $127,88
TfCKET P.O lREF °STORE T[CKET gMOUNT
t ef.` PROCESSED
248321 033115 110 959 03/30/2010 18.74
321338 002293 110 959 04/12/2010 5.00
322611 110047 110 959 04/16/2010 4.59
322749 137457 110 959 04/1712010 12.60
333210 001172 110 959 04119/2010 2.99
345123 002366 110. 959 04/26/2010 9.60✓
345480 036395 110 959 04/27/2010 37.95
346476 119137 110 m 959 04/30/2010 12.56t�
420420 228081 110 959 T,05/14/2010 23.8
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For questions or copies, please contact Kroger Accounts Receivable toll tree at 888-327-4911 (EXT. 65563 or 63250) or
email us at kash.carh_ elpdesk @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 bottom portion, fa• your records. Page: 1 Of 1
r� r
Right Store. Right Price.
121Y S. RANGELINE RD.
17- 846 -4818
OUR CASHIER WAS SELF CHECKOUT
i =RT TRP,Y IS 14.99 F
1_011i DONUTS 4,99 F
KRO BAGEL_ PC.' 2.29 F
PHLLY CRN CH 1.96' F
BKRY SCHIJCKN 9.29 F
BKR,Y BR CLAW 9.29 F
3,36 lb 0.49 /lb
II BANANAS 1.65 F
KRU ORNG JCE PC 3.99 F
TnX
+Y. *y EPLANCE 37 5
0"''! KR06ER 4959
21 S. RANGEI-INE R
is HRO L IN 46032
1'!?FfII Cr,Rp Par'Cha5� np``
'I L, 3 f.9L�
R1-F4' 036 395
CREDIT CARD 37.95
CHANGE 0.00
T!JfAL NUMBER OF ITEMS SOLD 8
0.1127 08:47 959 82 9 9y9
kM 1!{iK #M #ff MiE#k 1fN�f if',flt 3k if M1k 11 tk #7f #1t �l if iE#NN#
ENTER TO WIN
ONE OF 20
$100 GIFT CARDS
4:lr, 3ra Inviied to COMP iete a survcA
Aiiboul •,IUU:' recent t to Kroger
Answer by rnternet
www.tellkroger.com
1Y.0 need this rccei,t to respond.
Surve�; E :try Cede 021 999
hkflNxa;iElEF #1tM M #itit #tlif fF *i1N #3F IE 1F #kif if 3d l41f
JOIN KROGER PLUS BEGIN SAVING TODAY
Y01 :OULD HAVE SAV'EC $0 -89
1HANK YOU FOR SHOPEIING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LEI ME. KNOW HOW WE ARE DOING,
CHARL BECHEL, MANAGER
q
7.
Right store. l ight p r ice.
1217 S. RANGELINE RD.
317 -846 -4818
YOUR CASHIER WAS JUDY
KROGER PLUS CUSTOMER *1603
KROGER PLUS CUSTOMER *1603
3 @2.99
KRO CLEANER ,97
TAX
8
BALANCE 9.60
021 KROGER #959
1217 S, RANGELINE RD.
CARMEL IN 46032
CREDIT CARD Purchas
*8490
TOTAL: 9.60
REF 002366
CREDIT CARD 9.60
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 3
04/26/10 09:32 959 83 17 105
Save $0.10 off Pei gallon on 1 fillup
for everd 100 Fuel Points
Fuel Points This Order B
Fuel Points Expirins 05/31/10 94
Points under 100 do not carr over•.
Months' Points do not combine.
See Store for Details Restrictions
Or Visit www,kroger.com
*SEE UHAT YOU ARE SAVING TODAY*
BY USING YOUR KROGER PLUS CARD,YOUR
ANNUAL SAVINGS TO DATE IS $27.16
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING,
M AIL BECHEL, MANAGER
1,11 Dj;
0) 44,000
night More. Rig hl Price.
1217 S. PCiNGL1-TN[ P.D.
,'1'? 416-1818
YOUR CASI-1114; 411 APRIL
KROGrR I"I'US CU J i Y. i I i;'6 3 0
HM CTY ICE 1.59 F
3. 10 lb l! 1.119 /Ib
WIT P:- GAi. 1: 1 1.6 i
3.15 1 b (il 1. 19 /1t;
WT (IF G. 1. t-9 F
3.15 tb 0.19 ,'lb
0 B(INANAS 1 c,9 F
3.21 IF 0 0.119 /k,
w T BANANAS 1 F
1.05 1b 6 0. 19 t,
BANANA;; 1 .98 F
TriX 1)
BfiLANCF 8
')")I KROGFP 491::9
1217 S. RD.
CARMEL III
CREDIT CARD PLt 1115-1'
l
TOTAL: 23.85
REPO: 228081 4v o/
I V
CREDIT CARD 23.35
CHANGE 0.00
TOTAL NUMI;[R OF 11f: 11S SOLD 7
06/19/10 11 23am 959 9 86 110
A **4;**** P.' h A X *)t A 17 A 9 *A* X **0
Save $0.10 off F g a l l o n or. 1 fillul
for c-ver 100 Fuel Pc)inls
Fuel Point:; This Order 23
Fuel Points Ex; 06/30/10 23
Prints L1r1dPf• 10"1) (10 not CZWI-S CJViel'.
Months,' poinls do no combine.
See S101-E! for flulails Resh ic lorls
Or Vlsii
A*X i Ix A h.;" I( XN
)(SEE WHAT )'00 ARE SAVING TODAY)i
BY USING YOUR 041.113FR PLUS (,'AFNI),Y1-'Ljk
ANNUAL SAVINGS 10 DATE IS $1.39
IHANK YOU F1.)R SHOPPING k'ROGLR
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARC. DOING.
CHARL BECIIEL, MANAGER
r
Right Store. Sight Price.
1217 S. RANGELINE RD.
317 846 -4818
YOUR CASHIER WAS SELF CHECKOUT
KROGER PLUS CUSTOMER *8830
2 3.79
KRO WATER PC 5.98 F
SC 4548 PLUS CARD SAVINGS 1.60
HM CTY ICE 1.99 F
HM CIY ICE 4.59 F
I�(�� r 2.56
021 KRUGLR 4959
1217 S. RANGELINE RD.
CARMEL IN 46032
CREDIT CARD Purchase
*8490
TOTAL: 12.56
P.EF4: 119137
CREDIT CARD 12.56
CHANGE 0.00
TO1AL NUMBER OF ITEMS SOLD 4
xxx xxxxxxx KROGEP '.t';t: it +i.`., xxxxx *xxxxx
KROGER PLUS SAVII:; 1.60
TOTAL SAVINGS (11 1.60
xxxxxxxxx *x KROG[:h jw! INGS
04/30/10 08:54 959 85 24 999
Save $0.10 off Per gallon on 1 fillup
for every 100 Fuel Points
Fuel Points This Order 12
Fuel Points Expiring 05/31/10 26
Points under 100 do not carry over.
Months' Points do not combine.
See Store for Details Restrictions
Or Visit www.kr -.com
*SEE WHAT YOU ARE SAVING TODAY*
YOU SAVED $1.60
WITH YOUR PLUS CARD
BY USING YOUR KROGER PLUS CARO,YOUR
ANNUAL SAVINGS TO DAZE IS $4.39
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
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))
5/22/10 payment for refreshments.�for applicant testing 83.33
investigators meeting, training and coffeer> of cleane
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
K roger IN SUM OF
Central Customer Charges
P.O.Box 644467
P ittsburgh, PA 15264 =4467
83:133
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
gXXXX1KRXX police genera fund
Board Members
PO# or DEPT N INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 390 -99 8.97 bill(s) is (are) true and correct and that the
1110 430 -03 61.80 materials or services itemized thereon for
210 570 12.56 which charge is made were ordered and
received except
June 3 20 1.0
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund