HomeMy WebLinkAbout179744 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $14.17
PO BOX 644467 CHECK NUMBER: 179744
PITTSBURG PA 15264 -4467
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 POLICE 14.17 A03849
7ear along perforation and return lop portion.
ACCOUNT BILLING
o
Outstaandmg As D
:Of Due ate 'Customer Number 'AMOUNT DUE,
s, rate a
11/07/2009 12/05/2009 A03849 $14.84
W DATE TICKET
TICKET�P O /REF STORE PROCESSED AMOUNT f
948327 059506 110 959 10/15/2009 14.84
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For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911(EXT. 65563 or 63250) 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 bottom portion for your records. Page 1 of 1
Prescrit by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
i
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
Kroger Purchase Order No.
Central Customer Charges
P.O. Box 644467 Terms
Pittsburgh, PA 15264 -4467
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p ayme nt for refreshments for CALEA meeting14. =17
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
Kroger IN SUM OF
Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264 -4467
14.17
ON ACCOUNT OF APPROPRIATION FOR
Po l' general fund
Board Members
oEP °f INVOICE NO. ACCT #/TITLE UNT I hereby certify that the attached invoice(s), or
1110 L 390 -99 14.17 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
November 18 20 09
oc
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund