HomeMy WebLinkAbout190352 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
h 0 ONE CIVIC SQUARE KROGER CO
1 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $24.96
PO BOX 644467
CHECK NUMBER: 190352
PITTS13URG PA 15264 -0467
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 A03849 4.29 OTHER MISCELLANOUS
1110 4343003 A03849 16.08 TRAVEL LODGING
852 5023990 A03849 4.59 OTHER EXPENSES
Cusfomer No s f A03849
P.O. Box 1 648
Q rl
Hutchinson, KS 67504 -1648
Statement Date 09/11/10
s� 10/09/10
oaf RETURN SERVICE REQUESTED DateDU
Amount $63.50
G 188 W U 00301449- 000030624
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CARMEL POLICE DEPT. o�
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032 -2584
Current ��w X29,56 Days X57- 84Days 5112 Days; 113 +Days
$25.82 $37.68
ACCOUNT BILLING
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645472 158320 110 959 07/22/2010 $37.68
741543 144114 110 959 08/19/2010 $16.64 IL.o•�8
824913 235658 110 959 09/02/2010 $4.59' a�
825203 258570 110 959 09/03/2010 $4.59 y'
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D For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911,(DAVE X65563 or BARBARA
X63250) 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 the top portion for your records Page: 1 of 1
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 Terms
P.O. Box 644467 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/11110 a ent for refreshments for meetin s,:and lab supplie 24.96
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
24.96
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd police gift fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 r f l J 390 -99 4.29 bill(s) is (are) true and correct and that the
1110 {'r 430 -03 16.08 materials or services itemized thereon for
852 r ((rt 852 4.59 which charge is made were ordered and
received except
SPllteinher 21 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund