HomeMy WebLinkAbout172411 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
O CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $72.34
CARMEL, INDIANA 46032
PO BOX 644467 CHECK NUMBER: 172411
°N PITTSBURG PA 15264 -4467
CHECK DATE: 5113/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1110 4343003 POLICE 72.34 TRAVEL LODGING
r
ACCOUNT BILLING
MP As Of,• Due Date• Customer Number AMOUNT DUE.
04/25/2009 05/23/2009 A03849 $72.34
TICKET P.O: /REF. CARD STORE DATE TICKET AMOUNT
PROCESSED
CK16628 959 03/11/2009 2.83-
248992 030246 110 959 03/31/2009 45.69
249288 061188 110 959 04/01/2009 11.33
249588 097311 110 959 04/02/2009 16.16
335276 100549 110 959 04/23/2009 1.99
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
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
c 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
Central Customer Charges Purchase Order No.
'P.O. Box 644467
Pittsburgh, PA 15264 -4467 Terms
r
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/25/09 a ent for refreshments for applicant interviews 72.34
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.
f
ALLOWED 20
Ktoger IN SUM OF
Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264 -4467
72.34
ON ACCOUNT OF APPROPRIATION FOR
police gene fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 72.34 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
May 7 2 0 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund