HomeMy WebLinkAbout195525 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
0 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $18.57
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
o `a PO BOX 644467 CHECK NUMBER: 195525
PITTSBURG PA 15264 -4467
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 POLICE 18.57 OTHER MISCELLANOUS
C1IStOttt�t N0 A03849
P.O. Box 164$
Hutchinson, KS 67504 164$ @ni @ItC� 02126/11
RETURN SERVICE REQUESTED —W 03126111
O,EICtt3UCf
$19.23
G1 FBA000301412 035096254
0
CARMEL POLICE DEPT.
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032 -2584
Current' 7 6vba D17ys�5- 112Uays
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$19.23
AC COUNT BILLING
TIGKET� :!`'�k' TE TC "C
W 70 l! T�
0111016369 375104 110 980 02/21/2011 $9.18
0111016902 057255 110 959 02/23/2011 $10.05
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For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911,(DAVE X65563 or LONI X61829) 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger
Central Customer Charges IN SUM OF
P.O. Box 644467
Pittsburgh, PA 15264 -4467
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept_ INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 0 42- 390.99 —�J" 39 I hereby certify that the attached invoice(s), or
1 "k —7 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
4 �up UU'ia'VAk— received except
Friday, March 11, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/26/11 payment for cat food for K9 van $9.39
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