HomeMy WebLinkAbout173409 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $27.61
CARMEN, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467
o CHECK NUMBER: 173409
PITTSBURG PA 15264 -4467
CHECK DATE: 6/10/2009
DE PARTMENT ACCOUNT P NUM BER INVOICE NUMBE AMOUN DESCR IPTION
1110 4343003 POLICE 27.61 TRAVEL LODGING
f-
Tear
along pe�fnration and ret top portion.
ACCOUNT BILLING
Ll Outstanding As Of Due Date Customer Number AMOUNT DU.E
05/23/2009 06/20/2009 A03849 $27.61
TICKET P.O. /REF.;# STORE DATE TICKET AMOUNT
PROCESSED
346430 035247 110 959 04/28/2009 27.61
For questions or copies. please contact Kroger Accounts Receivable toll tree at 888-327-4911 (EXT. 65563 or 63250) or
email us at kash.carhelpdesk @kroLer.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 relahl hollrnn pa9ion fbr rixn records. Page: 1 Of 1
Prescrib;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 Terms
'P.O. Box 644467
Pittsburgh, PA 15264 -4467 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/23/09 payment for refreshments: the investigators meeting 27.61
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 v v
ALLOWED 20
K Nger IN SUM OF
Central Customer Charges
P.O. Box 644467
P ittsburgh, PA 15264 -4467
27.61
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 27.61 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 1 2009
Signature
rh1e of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund