HomeMy WebLinkAbout198175 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
c t. ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $29.91
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467 CHECK NUMBER: 198175
PITTSBURG PA 15264 -4467
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 0311031513 29.91 SPECIAL INVESTIGATION
F P.O. Box 1648 CuSt01[tefaNQ A03849
�g 05121!11
Hutchinson, KS 67504-1648
Statement Date
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RETURN SERVICE REQUESTED Date�e�� 06!18!11
$62.57
Amount Due i�
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CARMEL POLICE DEPT. C
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032 -2584
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$29.91 $32.66
ACCOUNT BILLING
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0211025017 056377 110 959 031 2912011 $32.66
0311031513 045457 110 959 04!2512011 $29.91
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3 For questions or copies, please contact Kroger Accounts Receivable toll free at 888- 3274911,(DAVE X65563 or LONI X61829) or
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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
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The items purchased at Kroger on Monday, 4/25/11, were used to make homemade goods for the
Hamilton County area investigator's meeting. The meeting was held at the Carmel Police Department
on Tuesday, 4/26/11.
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4317) 57]1 -2500 A Nationally Accredit e- aw.`E- nforcementAgency Ea (,ai17)57i4 -2512
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))
05/21/11 payment for refreshments for Investigator meeting S29.91
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
Kroger
Central Customer Charges IN SUM OF
P.O. Box 644467
Pittsburgh, PA 15264 -4467
$29.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1110 43- 582.00 $29.91 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., June 02, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund