The URL can be used to link to this page

Home My WebLink About212281 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO ` CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $60.37 PO BOX 644467 CHECK NUMBER: 212281 PITTSBURG PA 15264-0467 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 POLICE 60 . 37 TRAVEL & LODGING CustOmer�Mo P.O.Box 1648 A03849 08/11/12 A_6 Hutchinson,KS 67504-1648 Statenlertt Date F RETURN SERVICE REQUESTED 09/08/12 Amount�ue, $60.37 G25XZ100301147-149774371 C o® 0 CARMEL POLICE DEPT. o® TERESA ANDERSON z 3 CIVIC SQ ° CARMEL, IN 46032-2584 Gurre#may 29.56"Days ,57-64 ... .. W g .... .. 85 11 Dam 3 Days .. 2 + $60.37 ACCOUNT BILLING I Or j(� ESSED , 0712137492 050554 110 959 07/31/2012 $30.26 0712137724 096252 110 959 08/01/2012 $12.22 0712137950 149340 110 959 08/02/2012 $17.89 0 0 0 0 m N N O O r O O W m For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVE X65563 or )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 N fee for each ticket copy requested. Please retain the top portion for your records Page: 1 of 1 ----------------------------------------------------------------------------------------------------------------------------- 1 r0 Nlcor-e vzm 1 ue *'or- the Wei" you 1. 1v*z . 1217 S. 3ANGELINE RD. 317-846-4818 YOUR CASAIER WAS SELF CHE,KOUT KROGER PLUS '-USTOMER *x*x*.E*8830 KKRM DONUTS 2.99 F KKRM DONUTS 3.99 F KKRM DONUTS 3.99 F 2.31 lb @ 0.54 /lb WT BANANIS 5 F TAX 0.0 **** BALAN:E 12.22 021 KROGER 9959 1217 S. RANGE_INE RD. CARMEL IN 46)32 PRIVATE LABEL Purchase >r*****x****8490 FOTAL: 12.22 REFU: 096252 PRIVATE LABEL 12.22 CHANG: 0.00 TOTAL_ NUMBER )F ITEMS SOLD = 4 08/01/12 07:07am 959 83 6 9:99 �c�nn*�**�*x+r�rrr�rx��r**�*�•n*��r��wrr**n+r�� Ausust Fuel Points Now Redeem Fuel Points ai Kroger Fuel Centers & 'articiPaling Shells! Redeem 100Pis to save .10 Pe- gal. Save uP to $2 Per gal at Kroger OR l� r®3er l More value for the wa" "nu IIvc 1217 S. RANGEL.INE RD. 317-846-4818 YOUR CASHIER WAS SELF CHECKOUT KROGER PLUS CUSTOMER ***x***8830 KRO WATER 3.39 F KKRM DONUTS 2.99 F KKRM DONUTS 5.49 F 4 @ 3/2.00 BKRY DONUT 2.67 F HOMECITY ICE 1 .99 F 2.52 lb @ 0.54 /lb ,WT BANANAS 1 .36 F TAX *x** BALANCE 17.89 021 KROGER #959 1217 S. RANGELINE RD. CARMEL IN 46032 PRIVATE LABEL Purchase x***********8490 TOTAL: 17.89 REF#: 149340 MO PRIVATE LABEL 17.89 �� 1s® q M S 8SOLD, DIA83S 3 5' 3udimm s l li rojer Florae va 1 ue for thc- wa®-s 4"u 1217 S. RANGEL.INE RD. 317-B-1ii-9818 YOUR CASHTER WAS BRENDA KROGER PLUS CUSTOMER ******8830 KRO CIN DNSH 1 .29 F TRIMS BAGELS PC 2.99 F SC- PLUS CARD SAVINGS 1 .70 T11MS BAGELS PC 2.99 F Sc PLUS CARD SAVINGS 1 .70 2,68 lh G 0.54 /lb WT BANANAS 1 .45 F 2.63 1b @ 0.54 /it) WT BANANAS 1 .92 F PHLY CRM CHS 2J 8 F KRO CRLBARS 2-''19 F NTVL THINS 3.99 F KRO CRLBARS 2.19 F KRO WATER 2.59 F KKRM DONUTS 2.99 F KKRM DONUTS 3.99 F TAX #* * BALANCE 30,26 021 KROGER 4959 1217 S. RANGFLINE RD. CARMEL TN 46032 PRIVATE LABEL_ Purchase *****x***xxk8190 TOTAL: 30.'M) REF#: 050559 PRIVATE LABEL 30.26 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD 1 xxxxxxxxxxi KROGER SIIVTNGS xx***xx*.xxx KROGER PLQS SAVINGS $ 3.40 TOTAL_ SAVT1'J6S ( 10 PC.'I . ) $ 3.90 x**xxxxxxxa KROGER SAVINGS xxxxxxx*xxx 126 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 =' s- Date Due 5 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/11/12 712137950 refreshments/applicant interviews $17.89 4 08/11/12 712137724 refreshments/applicant interviews $1222 08/11/12 712137492 refreshments/applicant interviews $30.26 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. Kroger ALLOWED 20 x Central Customer Charges IN SUM OF $ P.O. Box 644467 Pittsburgh, PA 15264-4467 u. $60.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 712137950 43-430.03 $17.89 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 712137724 43-430.03 $12.22 materials or services itemized thereon for 1110 712137492 43-430.03 $30.26 which charge is made were ordered and received except t . Thursday, August 23,2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund