HomeMy WebLinkAbout218530 03/25/2013 =u,f CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
0 ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $8.97
PO BOX 644467 CHECK NUMBER: 218530
PITTSBURG PA 15264-4467
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 8 . 97 TRAVEL & LODGING
CIfStomer x NO ,: A03849
P.O.Box 1648
9 d Hutchinson,KS 67504-1648 Statement Date 03/02/13
RETURN SERVICE REQUESTED Date Due 03/30/13
Amount Due $24.42
G2JT8000301144-202387052
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CARMEL POLICE DEPT. o®
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032-2584
".." Current & 2S 58 Days 57-84 Deyssx 85112 D
MEMO
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$8.97 $15.45
ACCOUNT BILLING
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T(CKET ;f P O/REF# CARD# STORE' pROGESSED Ah90UNTk
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1312174031 096427 110 959 01/16/2013 $10.87
1312176620 054859 110 959 01/29/2013 $4.58
1312177802 002514 110 959 02/04/2013 $8.97
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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
fee for each ticket copy requested.
Please retain the top portion for your records Page: 1 of 1
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U__Crojer
Hcar--ca �vta.1LaL- f®r- the
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1217 S. P,ANGELINE RD,
317-846-9818
YOUR CASHIER WAS CHRISTI
KROGER PLUS CUSTOMER. *******1603
KRO WATER 2.99 F
KRO WATER 2.99 F
KRO WATER 2.99 F
TAX 0.00
** BALANCE 8.97
'021 KROGER 4959
1217 S. RANGELINE RO.
CARMEL IN 96032
PRIVATE LABEL_ Purchase
************8490
TOTAL: 8.97
REF#: 002519
PRIVATE LABEL 8.97
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 3
02/04/13 09:06am 959 10 1 119
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Answer, by Internet @
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You will need this receipt to respond
SURVEY ENTRY CODE
021 342
JANUARY FUEL POINTS REMAINING = 193
THESE POINTS EXPIRE 02/28/13.
EACH MONTH IS A SEPARATE ACCUMULATION
PERIOD, POINTS DO NOT COMBINE.
HIGHEST UNREDEEMED DISCOUNT FROM JAN
OR CURRENT MONTH OFFERED AT THE PUMP.
**************************************
FEBRUARY FUEL POINTS
REDEEM 100PTS TO SAVE .10 PER GAL.
ON ONE PURCHASE OF UP TO 35 GAL.
SAVE UP TO $1' PER GAL AT KROGER OR
.10 PER GAL AT SHELL ON 1 FILL-UP.
---------------------------------------
FUEL POINTS THIS ORDER = 9
FUEL POINTS THIS MONTH = 72
THIS MONTHS POINTS EXPIRE 03131/13. /
VISIT WWW.KROGER.COM/FUEL FOR DETAILS./
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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))
03/02/13 water/City Garage $8.97
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
$8.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
111_0 43-430.03 $8.97
I hereby certify that the attached invoice(s), or
I I
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
Wednesday, March 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund