HomeMy WebLinkAbout203923 11/21/2011 CITY OF CARMFL, INDIANA VENDOR: 178002 Page 1 of 1
t ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $14.66
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO Box 644467 CHECK NUMBER: 203923
PITTSBURG PA 15264 -4467
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 14.66 TRAVEL LODGING
5 Customer No 4 a.` A03849
P.O. Box lets
]IuEchiusoo, KS 67504 -I64 i §i ;OfTleflt Dat@ 11105111
12/03111
66
RETURN SERVICE REQUESTED Date DUeg. A, .s:�■
Amount Duey $14.66
G 1 OY BN 00301 32 2- 087 6 1 8031
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CARMEL POLICE DEPT.
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032 -2584
W'� Current 29 56 Days€ iw 57 Sd Days,.; c W 85 1,]2 Days 1 Days
$14.66
ACCOUNT BILLING
TIGKETal a P OAiREFe �STOREE'a' 7E TICKET y ';AMDUNtT
&PROCESSE.D A
1011076919 247971 110 959 10/28/2011 $14.66
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z For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911,(DAVE X65563 or LONI X61829) or
M 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 VL �}9
A a�r IN SUM OF
Central Customer es
P.O. Box 644467
Pittsburgh, PA 15264 -4467
$14.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOFCE NO. ACCT /TITLE AMOUNT
Board Members
1110 I I 43 430.03 I $14.66 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
Wednesday, November 16, 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))
10/28/11 refreshments $14.66
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