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HomeMy WebLinkAbout197278 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $32.66 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 197278 PITTSBURG PA 15264 -4467 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 32.66 SPECIAL INVESTIGATION P.O. Box ]64& CUSfiom @P3Nf? A03849 0 li4, Hutchinson, KS 67504 -1648 Staiten7@r1tDate� 04123/11 RETURN SERVICE REQUESTED D�teDUB' 05121/11 „s $32s6 GIHS1600301396- 045004228 ��Il�l��ul�nll��ll�lln�l+ noll�llll��l�l��nlll�llll�l��l�l�r o CARMEL POLICE DEPT. o® TERESA ANDERSON 3 CIVIC SO CARMEL, IN 46032 -2584 :s ,�"3^%u ;.:x° Current 29-563Da 5- e, w57 84 Days e a i85 112 t3ayS e 113f.QSySa oPm w a naa $32.66 ACCOUNT BILLING :I M o- :a v'a?a't "ui" I., ae a w�ro �mg TICKET Iwio�'PAO.IRE6# .DATE TICKET A CARD €a s �Er STORE'S:. yAMOtJIdT �aa �5 FEZ A E PROCESSEp W� t o a�d, »u Y aMe wm6 0211025017 056377 110 959 03/29/2011 $32.66 b 0 0 0 m N O O m M a w n 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 $32.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 582.00 $32.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 05, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/23/11 payment for refreshments for investigator meeting $32.66 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