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Home My WebLink About188410 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 t,I ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $139.71 PO BOX 644467 CHECK NUMBER: 188410 PITTSBURG PA 15254 -4467 CHECK DATE: 813/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 07172010 133.04 TRAVEL LODGING 852 5023990 07172010 6.67 OTHER EXPENSES i' 7ear along perforation and return top portion. ACCOUNT BILLING W w. Outstanding A syOf rv= Due Date a ~Customer Number AMOUNT 1�tJ 07/17/2010 08/14/2010 A03849 $288.60 TICKET PO /REF J' STORE g DATE TfGKET AMOUNT f E E 443188 058414 110 959 05/25/2010 68.42 526559 107589 110 959 06/09/2010 50.49 527059 192977 110 959 06/11/2010 13.34 537811 056291 110 959 06/15/2010 16.43 610509 001161 110 959 06/28/2010 53.32 610511 001174 110 J g59 06!28/2010 4.59 610759 047706 110 959 M. 06/29/2010 25.11 611037 110214 X110 s �959, 6/30 2010 40.75 611295 160597 110,x 959 071Q1/2010 9.48 634239 188557 110 a 959 07/16/2010 6.67 1 :u Y 4 i Asti. y 3 E For questions or copies, please contact Kroger Accounts Receivable toll tree at 888-327-4911 (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 bottom portion for your records. Page 1 of 1 ro ar Right store. Right pr 1217 S. RANGELINE R 317 -8116 -9818 YOUR CASHIER, WAS VICC. NIJ KROGER PLUS CUSTOMER:, *8830 KKRM DONUTS 3.99 F KKRM DONUTS 3.99 F CLUB DANISH 1.00 F KRO CRLBARS PC 1,95 F SC 3624 PLUS CARD SAVINGS 0.10 KRO CRLBARS PC 1.95 F SC 3624 PLUS CARD SAVINGS 0.10 NiVL GRNBARS 2.89 F NTVL GRNBARS 2.89 F 1.36 lb 1.69 ilb WT APL GALA 2.30 F 2.35 lb 0.49 /lb WT BANANAS 1.15 F 1 2/6.00 BKRY COOKIES 0 F TAX 0.0 BALANCE 25.11 021 KROGER #959 1217 S, RANGELINE RD, CARMEL IN 46032 CREDIT CARO Purchase *8490 TOTAL: 25.11 REF#: 097706 CREDIT CARD 25.11 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 10 KROGER SAV :S u c SAVT;. r r 9 Right sto Right p riced 1217 S. RANGELINE RD. 3T7- 846 -4818 YOUR CASHIER WAS SELF CHECKOU1 KROGER PLUS CUSTOMER X *8830 2.10 lb 1.69 /Ib WT APL FUJI 3,55 F 3.17 lb 0,49 /lb WT BANANAS I'. 55 F 2 4.39 ENTNM DONUTS PC 4.33 F SC 0214 PLUS CARD SAVINGS 4.40 TAX BALANCE 9.18 021 KROGER 4959 r 1217 S. RANGELINE RD. CARMEL IN 46032 CREDIT CARD P h 8490 TOTAL: 9.48 REF 160597 CREDIT CARD 9.48 CHANGE 0.00 TUTAL NUMBER OF ITEMS SOLD 4 *r *Y KROGER SAVINGS KROGER PLUS SAVINGS 1 -40 iDTAi SAVINGS (31 Pci,) 4.40 **xx >;t ,r n KROGER SAVINGS 07/01/10 07:17 959 81 1 999 Fuel Points ExPirins 07/31/10 178 Points under 100 do not carry over. 00 '�m�mm�Moe.mmmlommmmmmce. 1217 S. i<noGELlw[ RU. ]|7-846'181x YOUR Ce�HIEK W8s JUDY KxUG[K Piol" cUu0nER 8830 Kx0 WolE), Z 99 F- Z/S OA T0mnS 8n6FL 2. So F 3/6.00 Dm"', 8ox11S Z SO F 2.23 |b Q 0,119 //h WT BOW MIS 09 F p}KLY CVm Cx 0 F xV0 C1411H8S pC 1 '95 F St 3624 PLUS CKRU 58VluGS' 0.10 w'vL QRm0oRS 2.89 F KKD CP18ARS PC 96 F 8C 3624 PLUS. CKxU SAVINGS 0.10 3 02 |b 1 69 w APL C0M0 5.|O F SnCHPI; vRTv 7 25 F BKnv 0FCoxE 29 F 8:RY*0FC»x[ _y.29 F on C7Y ICE 1 '99 F FAX uxmmcI: 021 xR0GE 59 1217 s x"E O75 �t� CoRmE I 0] CREDlT CMD TOTAL: 1( 75 REF%: 110211 CREDIT CxHwG[ 0.00 0lo� wUwVER 0i: ]/EwS SDLU 13 K8OGH SOvTN65 r® ®r Right Store. light Price. 1217 S. RANGELINE RD. 317 846 -4818 YOUR CASHIER WAS SELF CHECKOUT KROGER PLUS CUSTOMER *8830 2 3.99 ICEMTN WATER PC 6.67 F SC 7118 PLUS CARD SAVINGS 1.31 TAX 0.00 BALANCE 6.67 021 KROGER 4959 1217 S. RANGELINE RD. CARMEL IN 46032 CREDIT CARD Purchase *8490 TOTAL: 6,67 REF 188557 CREDIT CARD 6.67 CHANGE TOTAL NUMBER OF ITEMS SOLD 2 KROGER SAVINGS KROGER PLIES- SAVINGS 1,31 TOTAL";SFIINGS (16 pct.) 1.31 KROGER SAVINGS 07/16/10 10:17 959 85 21 999 ee* eeee�eee *we *eeexaen�t *x *ffwee* *ewe Fuel Points Expiring 07/31/10 178 Points under 100 do not terry over, Months' Points do not rnmhina Right slare. light Price. 1217 1'., P01-IGI-1-INI: RD. 3 8 YOUR CilSllfl R WAS JUDY HH C WL Trix YI 14 C L- 9. 59 021 Roc,! tlT19 12 17 2 7 VINGA i. Mf.: RD CARK L lN 16OK' CKU 1Y CAFT pul•c)', ly. TOTAL: 1l 1 "19 U FU 179 RED IT C 1) llr4 TOTili- WIM rf? ol 06/28/1 W:29ari 4'19 9 8 10!i ENTER TO WIN ONE OF: 20 100 G*fF CARDS YOU are o copip I e I e a surve i about ic .n rs cen I ()si I lo Kruger inl erne l �vww. f,fl lk roser. com You r)ec: fh.:.- receild lo re, pond SLWVC'.I 021 999 \SHANK Y Fit SHOPPINO KROGFIR CUSTQMER SE10'ICE IS EVERYONE'S JOB. LEI' MC, KNOW 1-.OU OE ARE DOING. CHARL VCHEL, MAKI)GER (141D a Right 51101m. aloha Ffice. 1217 S, 1*! MGEIIN[ RD. 3 1 18 YOUR WAS JUDY KROGF-R PU.6 C(I',:!fjHFR 3,99 P TH111IN OATU 3.99 F TRUP UiRl'iG 11C I 7 1'C 7_.99 F SC 0781 PLUS CRO SAVINGS 0.27 KRO BNRI.S 2) 19 F KRIJ BOGS I.S 2, 19 F NTVL CIRNBAIRS 2.89 r' NTVL. GRNBARS 2.89 F 1 1 4TVL GRHBARS 2.39 F *AM 1;0NI1fS 3.99 F 0 11 1 11 IPIUIS 4.19 F PIILLY CRM CH I .96 F C[.VB I 00 F TWA.Ef 'LOTI 1 2.99 1 I 2/6.00 1WRY COI:WfcS 3.00 F I Cd 2/6, 00 HoRY co(IRTE's 3.00 F 3,58 1 b I 6' 9 /1b UT API, GN.ri 6. 1) F) F 5.32 lb 0 OA') /Ib WT R 2. IS I F XA x N 021 KV111111 G. i117 2 S. (i 0' I"? S. I 1 11 CREVT TOTAL- X3.32 REM 0-11161 RENT CARD 53.32 C1-InNCA: 0.00 ffflk NLIMEL OP 4 S01-1) 17 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)) 7/17/10 payment for refreshments for teen academy and 139.71 applicant interview board Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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 Cetnral Customer Charges P.O. Box 644467 P ittsburgh, PA 15264 -4467 139.71 ON ACCOUNT OF APPROPRIATION FOR police general fund police gift fund Board Members Po# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 -03 133.04 bill(s) is (are) true and correct and that the materials or services itemized thereon for 852 852 6.67 which charge is made were ordered and received except July 26 20 10 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund