218920 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
t' ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $58.07
PO BOX 644467 CHECK NUMBER: 218920
PITTSBURG PA 15264-4467
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 58 . 07 TRAVEL & LODGING
Vr o . er
Mc,r- vIa.lut-- fc3rr fha=
waU !-AOla 11%f4-- -
12.17 S RR- IGELINE RD.
317-846-4818
YOUR CPSHiER L!RS� MAC,,;INZIE
KROGER PLUS CUSTOMER *******1603
KRO DATER PC 3.49 F
SC PLUS CARD SAVINGS 0.40
HOMECITY ICE 4.59 F
TAX 0
* *r Egl_RiICE 8.08
021 KROGER
1217 S. RANGELTINE RD.
CARMEL IN 4603%
PRIVATE LABEL. Purcha_a
TOTAL: 8.08
REF4: 148241
PRIVATE LABEL. 8.08
CHHNGE 0.00
TOTAL HUMBER OF T,EMS SOLD = 2
,x., 1(.?.;i•LR SAVII,•GS ***********
KROGEP PLUS SAV1tn'_ $ 0.90
TOTAL SAi'Ii!GS =1 ,=ct. i $ 0.40
03.07/13 07: 1'am 959 9 2 108
We Value Your Feedback!
ENTER TO UM 01.1E OF 20 :101) GIFT CARDS
You are invited to complete a survey
about sour rice,;'• v i,�i i to Kroger.
Answer bg Irltrr nEt @
to i 1kroger _om `
this re e':pl to r•esP1:i1d
iJIJ L.l l l il!:C1. r
SUR;.'E'i E!•.TRY CUDE
.,��_I!21 342
rQo Kqe r
.6er
Mc®r-oa ..et Iu%-- for- th4--
w-I "o u I I.v o .
1217 S. RANGELINE RD,
317-846-4818
YOUR CASHIER WAS BRYAN
KRO BAGELS PC 1 .99 F
SC PLUS CARD SAVINGS 0.20
KRO BAGELS PC 1 .99 F
SC PLUS CARD SAVINGS 0.20
KRO ORNG-JCE PC 1 .67 F
SC PLUS CARD SAVINGS 0.92
KROGER PLUS CUSTOMER *******5560
KRO SKM MILK 1 .89 F
1 .97 lb @ 0.54 /lb
WT BANANAS 1 .06 F
COB DONUTS 5.99 F
COB DONUTS 5.99 F
TAX 0.00
x*x* BALANCE 20.58
u2i KROGER f#959
1217 S. RANGELINE RD,
CARMEL IN 46032
PRIVATE LABEL Purchase
******—***8490
TOTAL: 20.58
REF#: 062003
PRIVATE LABEL 20.58
CHANGE
TOTAL NUMBER OF ITEMS SOLD = 7
SAVING`
KROGER PLUS SRV:NGS 4 i .3�
TOTAL SAVINGS (6 pct. ) $ i .32
***+****< KROGER SAVINGS
03/26/13 09 36am 959 8 4 139
MARCH FUEL 1 r
vo
� s
ro
0
Mare value Faun t t,c
Wray you 1 ive .
1217 S. RANGELINE RD.
317-846-4818
YOUR CASHIER WAS SELF CHECKOUT
KROGER PLUS CUSIOMEf?__ xxxxxxx88 30
HOMECITY ICE 4.59 F
HOMECITY ICE 4.59 F
SNBLT GRNLBR 2.69 F
SNBLT GRNLBR 2.69 F
SNBLT GRNLBR 2.69 F
KRO WATER PC 3.49 F
SC PLUS CARD_SAVINGS 0,40
KRO WATER PC 3.49 F
SC PLUS CARD SAVINGS 0.40
KRO PL WRAP 2.49 1
SNBLT GRNLBR 2.69 F
TAX 0.17
TAX EXEMPTION 0.17 7
xx� BALANCE 29.41
02.1 KItil1GER 3959
1217 S. RANGELINE RD.
i,;gRMFI_ IN 96032
PRIVATE LABEL Purchase
xxx>nxx�xxxx8490 � .
TOTAL: 29.41
REFIT: 198364
PRIVATE LABEL C29.41D
EXEMPTED SAkl-s AMT 2.49
CHANflF 0.00
1+a I At. NUMBER OF ITEMS SOLD °° 9
xxxxxxaxx:e- kROGLi' SAVINGS
KROG,ER PLUS SAVTt1(,,S $ 0.80
TOTAL SAVINGS l2 Pct . ) $ 0.80
}* '••••'> KROGER SAVINGS •.•„ yrx•,.•,•
03122113 11 :41am 959. 85 44 999
A03849
P.O.Box 1648 03/30/13
Hutchinson,KS 67504-1648 Y:t« �.SF; �y;;:
RETURN SERVICE REQUESTED .:: -ss. 04/27/13
Q ,...,.„,,.s,. ..3x5.!::
,
$67.04
G2LSHH0 0 30 1 1 5 2-2 0890 744 3
o-
CARMEL POLICE DEPT. �_
o®
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032-2584
•x_.: :::,� ".Niux:.y'.:e�s y,. ;�.,t,:,y::- ,:ns.:r ��, .:,; ;�ry;�": �J
$58.07 $8.97
ACiCOUNT BILLING
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ire,
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..fix.,., ....a.,,. ..i.....F .r..x.... r .l :,. r. .....,..;.,<.
1312177802 002514 a 110 959 02/04/2013 $8.97
0113184482 148241 110 959 03/07/2013 $8.08
0213187618 198364 110 959 03/22/2013 $29.41
0213188243 062003 110 959 03/26/2013 $20.58
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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
N 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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
PO Box 644467 Terms
Pittsburgh, PA 15264-4467
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/30/13 refreshments training/meeting training/meeting 58.07
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.
ALLOWED 20
Kroger IN SUM OF $
Central Customer Charges
PO Box 644467
Pittsburgh, PA 15264-4467
$ 58Q07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Dept
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1110 43-430.03 58.07 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
Ari 5, 20 13
ignature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund