HomeMy WebLinkAbout161442 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
0 CHECK AMOUNT: $22.02
CARMEL, INDIANA 46032 INOPLS CUSTOMER CHARGES
sa PO Box 415000 CHECK NUMBER: 161442
NASHVILLE TN 37241 -5000
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 22.02 OTHER EXPENSES
4
.F�
Mar along perforation and return top portion.
4 ACCOUNT BILLING
b
9 Outstanding As Of Due'Date Customer Number AMOUNT DUE.
06/14/2008 07/1212008 A03849 $59.54
DATE TICKET
TICKET PO /REF
CARD STORE AMOUNT
PROCESSED
348865 025428 110 959 04/29/2008 19.30
423010 004554 110 959 05/12/2008 13.84
424481 126089 110 959 05/16/2008 4.09
435189 001582 110 959 05/19/2008 11.97
447737 029031 110 959 05/2812008 10.34
For questions or copies, please contact Kroger Account Receivable toll free at 888-327-4911 (EXT. 65563 or 63250) or
email us at kash.carhelpdesk@kro ,-er.com Please review your account promptly and advise if payments have been
1 ,n iade,
There will be a $5 fee for each ticket copy requested.
Please retain bottom 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
MSC 305099
Kroger Indianapolis Customer Charges Purchase Order No.
P.O. Box 415000
Nashville, TN 37241 -5000 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/27/081 payment for refreshments for interviews and meeting 22.02
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
MSC 305099
Kroger TndianapDlis Customer Charges IN SUM OF
P.O. Box 415000
Nashville, TN 37241 -5000
22.02
ON ACCOUNT OF APPROPRIATION FOR
gift
police ANXXXXX fund
Board Members
PO#
EP or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 22.02 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
June 27 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund