HomeMy WebLinkAbout208776 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $32.87
PO BOX 644467
CHECK NUMBER: 208776
PITTSBURG PA 15264 -4467
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 POLICE 32.87 SPECIAL INVESTIGATION
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Customer�No� A03849
P.O. sox 1648 esf
A 6 Hutchinson, KS 67504 -1648 Statement �Dateu 04/21/12
1 RETURN SERVICE REQUESTED DatesDue 05/19/12
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$32.87
Amount Due�� v
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CARMEL POLICE DEPT. o
TERESA ANDERSON a
3 CIVIC SQ
CARMEL, IN 46032 -2584
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$32.87
ACCOUNT BILLING
TICSKET �P�O JREF CAKtD #�STCJRE k AMOUNT
0212109812 010590 J 110 959 03/26/2012 $32 87
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For questions or copies, please contact Kroger Accounts Receivable toll free at 888- 3274911,(DAVE X65563 or CHARLENE-
N X66680) 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 the top portion for your records Page: 1 of 1
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SC KRO LRG EGG 90 c
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1(Rt] SAVINGS 0.90 (D
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SC TNPR SAUR,� SRVINGS 1.20 3 q9 F n z 3
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C; COUNT OF APPROPRIATION FOR
Carmel Police Department
INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dep
po# 43 582.00 $32.87 1 hereby certify that the attached invoice(s), or x n
1 j p 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
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Wednesday, Y
ednesda May 02, 2012
KRO
Chief of Police
Title
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�p08111 9N claim paid motor vehicle highway fund
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1217 S. RANGELINE RD.
317 -846 -9818
YOUR CASHIER WAS ERIC
KROGER PLUS CUSTOMER *x* *7136
KRO LRG EGG PL' 1.88 F
SC PLUS CARD SAVINGS 0.90
KRO LRG EGG PC 1.88 F
SC PLUS CARD SAVINGS 0.90
KRO ORNG JCE PC 2.29 F
SC PLUS CARD SAVINGS 0.10
KRA SKM MLK PC 2.88 F
SC Pt US CARD SAVINGS 0.20
KRO SHRO CHS PC 2.39 F
SC PLUS CARD SAVINGS 0.80
KRO BREAD PC 1.00 F
SC KO S CARD SAVINGS 0.49
2.34 lb 0 5.i h
WT [ifli?: t;i'! 1.26 F
KRU IMSIIGl2N PC 1.97 F
SC PLUS CARD SAVINGS 0.20
KRO SHRD CHS PC 2.39 F
SC PLUS CARD SAVINGS 0.80
TNPR SAUSAGE PC 3.49 F
SC PLUS CARD SAVINGS 1.20
TNPR SAUSAGE PC 3.99 F
SC PLUS CARD SAVINGS 1.20
LAYS CHIPS <f 2.99 F
SC PLUS CARD SAVINGS 0.50
KRA SFIRD CHS PC 2.39 F
SC PLUS CARD SAVINGS 0.80
KRO CNDSOUP PC 0.89 F
SC PLUS CARD SAVINGS 0.10
DAISY SR CRM 2.18 F
TAX 0.00
BALANCE 32.87
021 KROGER 11959
1217 S. RANGELINE RD.
CARMEL IN 46032
PRIVATE LABEL PUrc:haSP
xt *x *8490
TOTAL: 32.81
REF#: 010590
PRIVATE LABEL 32.87
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 15
*xx *xxxx- KROGER SAVINGS x *xxxxxx
KROGER PLUS SAVINGS 8.19
TOTAL SAVINGS (19 pct.) 8.19
xxxxxx*xxxx KROGER SAVINGS *xx xxxxxx
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WORKS IRIMBEG: SAVE $448 C
Warm Water Wash Undercarriage
Clear Coat Polish Bath N
Clear Coat. Sealer Wheel- Bright o
°Rust Inhibitor *Rain -X $2 Extra
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431 E. carmal ®p. N to Faaolis 5 a
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OIL C H ANGE KR0959JFM N
p With coupon. Offer applies to most cars. Code: KR0660. Exp. 05.15.12 p z
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