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HomeMy WebLinkAbout200005 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $49.88 ;M1 /o CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 200006 PITTSBURG PA 15264 -4467 CHECK DATE: 813/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 49.88 OTHER EXPENSES zstY x e xa3 Customer No���� a03849 P.O. Box 1648 07/16/11 9 Hutchinson, KS 67504 -1648 Statement Date RETURN SERVICE REQUESTED Date DU@ 08/13/11 Amount Due $81.79 GlLQNJO0301218- 061198551 0 CARMEL POLICE DEPT. TERESA ANDERSON 3 CIVIC SQ CARMEL, IN 46032 -2584 $51.28 $30.51 ACCOUNT BILLING X a xs ;M�.k: Y k ,y a.s M k"` A� T. �z��! s >i r �z e ,y DATE °TICKET' TICKET P O /REF �`CAR[a x STOfiF PR 3 T �a 0511041100 063129 110 959 06/01/2011 $30.51 0611047696 249220 110 959 07/01/2011 $33.34 0611047939 259020 110 959 07103/2011 $17.94 S 0 b 0 a N O O 00 N_ O W n For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911,(DAVE X65563 or LONI X61829) or o 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 N ALLOWED 20 Kroger Central Customer Charges IN SUM OF P.O. Box 644467 Pittsburgh, PA 15264 -4467 $49.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 852 852.00 $49.88 I hereby certify that the attached invoice(s), or I I 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, July 28, 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)) 07/16/11 payment for water and give aways at Carmelfest $49.88 l 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