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HomeMy WebLinkAbout211361 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO i r.�•/o� CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $35.82 PO BOX 644467 CHECK NUMBER: 211361 PITTSBURG PA 15264-4467 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 A03849 35 . 82 TRAVEL & LODGING Customer No A03849 P.O.Box 1643 N it 1 Hutchinson. KS 67504-1643 StatementDate „ ha 07/14/12 yt ,r �` L :� °. 08/11/12 — 4� RETURN SERVICE REQUESTED DateDue a x d $40.41 Amount�Due y, ,;,`: G24DMD00301155-143175339 CD rinll�lln�lllrlllll�l„Illnulnrlllll�lll1n,llll Jill 11111 o— CARMEL POLICE DEPT. J� TERESA ANDERSON • — 3 CIVIC SO CARMEL, IN 46032-2584 Current ' % ; 2956 D ys �* 57 84 Days 85 112 Days` 1213+Days ^ � n $35.82 $4.59 w......... . . .. – -- — – - - r " C , ; 4 k DATE TICKET AMOUNT ', TICKET P O/R,EF# a CARD€# STORE y, A PROCESSED Y 0512125362 132364 110 959 05/31/2012 $4.59 0612131111 219845 110 959 06/28/2012 $9.18 0612132271 144772 110 959 07/03/2012 $13.32 0612132425 167725 110 959 07/04/2012 $13.32 b O 0 0 O N O O_ N O W M O o For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVE X65563 or CHARLENE X66680)or email us at kash.carhelpdesk @kroger.com. Please review your account promptly and advise if payments have been N made.There will be a$5 fee for each ticket copy requested. Please retain the tnn nnrtinn fnr vnur rernrds Page: 1 of 1 avtm e�. �o r� re er M r'r-e v zr I r.a c-- f ca r— t•h e wcs,!,r "ciLA I I v� . 1217 RANGEL.INE RD. 317--8,16-4818 YOUR CASHIER WAS KORTNEY KROGER PUY; CUSIOMER *******8830 KRO WATER PC 2.2.2 F SC PLUS CARD SAVINGS 0.37 KRO WATER PC 2.22 F SC PLUS CARD SAVINGS 0.37 KRO WATER PC 2.22 F SC PLUS CARD SAVINGS 0.37 KRO WATER PC 2.2.2 F SC PLUS CARD SAVINGS 0.37 KRO WATER PC 2.22 F SC PLUS CARD SAVINGS 0.37 KRO WATER PC 2.22 F SC PLUS CARD SAVINGS 0.37 TAX 0.00 ** BALANCE 13.32 021 KROGER 11959 121'7 S. RANGELINE RD. CARMEL IN •16032 PRIVATE LAI)I-L Purchase **xx**x**xs;8990 • TOTAL.: 13.32 REF1l: 144772 PRCVATE LABEL 13.32 CHANGE 0.00 TOTAL NUMM-P OF TTFMS SOLD = 6 * :*rxax kROGER SAvj.14GS KROGER PLUS SAVINGS $ 2.22 TOTAL SAVI!,A'IS (1•i i)L:l . 1 $ 2.22 KROGER SAVINGS ****—xxxx 07!03!12 O)' 19pn 9':,9 9 275 118 homia- »riiaiiii,ra:iariti tie aiti<a�axiFStiritiExiriESririeir# .6.,1u..•r—Ii Pnin4 ...a �W�v r r Olc�r� vJl.cae for the 1217 S. RANGI-i-1NI' RD. 317-81+;_9818 YOUR ""SHIER WAi. CHRISTI KROGER. PL!J`, f.,IJS'IfIMFR *x****x8830 KRO WAFER PC 2.22 F Sc PLUS CARD SAVINGS 0.37 KRO WATER PC 2,22 F SC PLUS CARD SAVINGS 0,37 KR0 WATER PC 2.22 F SC PLUS CARD SAVINGS 0.37 I;R!7 WATER PC 2.22 F SC PLUS CARD SAVINGS 0.37 KRO WATER PC 2.22 F Sc PLUS CARL SAVINGS 0.37 KRO WATER PC 2.22 F SC PL.1J5 CARD SAVINGS 0.37 TAX 0.00 ** BAL MCC 13.32 021 KROGER 11959 { i217 S. RANGELINE RD. CARMEL IN 16032 < PRIMATE LAM1=1_ PurCha'�Ct *xxxxxx*-xx-:cx8190 TOTAL: 13.32 REFq: 167725 PRIVATE LABEL. 13.32 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 6 ,xxxaxxxzxx KROGLR SAVINGS x.xxxxaxxxxx KROGER PLUS; SAVINGS $ 2.22 TOTAL SAVINGS i11 P('t. ) $ 2.22 xxxxxxxxx,xx KROGER SAVINGS xxxxxxxxxxx 07/01/12 03 Man 959 9 32 119 ,July Fuel Points Nota, . Rpd.-�o1Fue1 Points at roover Mcara-_ vatua-_ for the w el" "o u I i v e . 1217 S. RANGELINE RD. 317-846-4818 YOUR CASHIER WAS SHAUN HOMECITY ICE 4.59 F HOMECITY ICE 4.59 F KROGER PLUS CUSTOMER *******8830 TAX 0.00 **** BALANCE 9.18 021 KROGER #959 1217 S. RANGELINE RD. CARMEL IN 46032 PRIVATE LABEL Purchase ************8490 TOTAL.: 9.18 REF#: 219845 PRIVATE LABEL. 9.18 CHANGE 0.00 TOTAL_ NUMBER OF ITEMS SOLD = 2 i 06/28/12 11 :54am 959 8 45 131 June Fuel Points Now Redeem Fuel Points at Kroger Fuel Centers & Participating Shells! Redeem 100pis to save . 10 per gal . Save up-fo $2 per gal at Kroger OR .10 per gal at Shell on 1 fill- --------------------------------- � FUEL POINTS THIS ORDER- FUEL POINTS THIS MONT�' Each month is a separ a�-' period. Previous and points do 'not� + unredeemed j 5 0!Harm Water Wash o Undercarriage 5 o Clear Coat Polish Both W o Clear Coat Sealer o Wheel-Bright 5 5 o Rust Inhibitor *grain-x$2 Extra 5 0 5 al E. Carmel or. R9ent to r-aaolis 5 Im Up Lift ����i���LP��LPCn 0 p W O> � 00 g 000 �©NTH o OB O CJ� yo ff I u be- ANECESSARY iy NECESSARY � 1 SIGNATURE O OF F i a SERVICE u OIL CHANGE CODE:KRO660 1 g 1 Gahm be rombbwd wbft1wroHenQ.Wp/rouponMOfhra9D n0^�ncam E!xpIm$1115112(KU65599M j m 1270 .�OU7H R1K10�1�S7JEUII 1Z G) n ® F w k 1 4 C. O Co o _ Works Includes: j Expires 08131112 O Express Wash VAUD 9u aosE y xpre NOTVAuowmlOTHERCOUPONS. Clear Coat Wheel Bright Underbody Wash UB Rust Inhibitor � •15 iota/value 33 0 059 O °s y Prescribed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/28/12 612131111 ice/meeting $9.18 07/03/12 612132271 ice/Carmelfest $13.32 07/04/12 612132425 ice/Carmelfest $13.32 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 Central Customer Charges IN SUM OF $ P.O. Box 644467 Pittsburgh, PA 15264-4467 $35.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 612131111 43-430.03 $9.18 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 612132271 43-430.03 $13.32 materials or services itemized thereon for 1110 612132425 43-430.03 $13.32 which charge is made were ordered and received except Thursday, July 26, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund