HomeMy WebLinkAbout175769 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $61.44
i• r CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467 CHECK NUMBER: 175769
PITTSBURG PA 15264 -4467
CHECK DATE: 8/6/2009
DEPART ACCOUNT P O NUMBE INVOICE NUMBER AM DES
852 5023990 61.44 OTHER EXPENSES
7ear along perforation and rerun top portion.
ACCOUNT BILLING
Outstanding As O# 0 0 b`ite Customer Number AMQt1NT DUE
p
07/18/2009 08/15/2009 A03849 $231.94
x DATE TI
TKET /REF v ,STORE GKET y AM4lJNT
IC
PR SSEb
444602 033112 110 959 05/27/2009 16.55
444936 063688 110 959 05/28/2009 7.27
515989 063308 110 970 06/02/2009 25.18
516519 098901 110 959 06/04/2009 15.82
516788 127160 110 959 06/05/2009 14.42
516790 132311 110 959 06/05/2009 15.94
527536 028841 110 ;.959 06/09/2009 13.15
527804 060016 110 959, 06/10/2009 6.30
539539 107013 110: 959 06/18/2009 51.36
635419 093420 110 959 nr 07/16/2009 65.95
y �x
t
For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911(E 655 3 or v or
email us at kash.carhelpdesk @kro r er.com Please review your account promptly and advise if pay -nts v en
made.
There will be a $5 fee for each ticket copy requested.
Please retain bottom portion for your records. Page: 1 of 1
Prescf+d 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
Kroger Purchase Order No.
Central Customer Charges
�i 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))
7/18/09 payment for refreshments for Teen Academy 61.44
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
roger IN SUM OF
Central Customer Charges
P.C. Box 644467
Pittsburgh, PA 15264 -4467
61.44
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 61.44 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
July 27 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund