222061 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $41.70
PO BOX 644467 CHECK NUMBER: 222061
PITTSBURG PA 152644467
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 28 .47 TRAVEL & LODGING
210 4357000 13 . 23 TRAINING SEMINARS
A03849
P.O.Box 1648 � 4151tOtT16Ev�10 ".
06/22/13
Hutchinson,KS 67504-1648 sftetll�ilf>DXQ:<; „
RETURN SERVICE REQUESTED flats,Dueo' .<.. r< 07/20/13
$71.50
J��'t101.tt1�dUE'
G2SCCY00301063-227909161 C
CARMEL POLICE DEPT. o-
TERESA ANDERSON LO°
w
3 CIVIC SQ
CARMEL, IN 46032-2584
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7-84
$41.70 $29.80
ACCOUNT BILLING
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-.....$:TICKET :�;o:;:..:<:.:::::�:.:�..:.. P.O.JREF..#,,,.:.
0313195595 —� - 052023 110 959 04/30/2013 $29.80
0513203210 012520 110 959 06/03/2013 $12.36
0513204064 218433 110 959 06/07/2013 $4.59
0513204755 059814 110 959 06/11/2013 $11.52
0513205870 002259 110 959 06/17/2013 $13.23
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For questions or copies, please contact Kroger Accounts Receivable toll free at 888-3274911,(DAVID X65563 or KAREN X66674)
N or email us at kash.carhelpdesk @kroger.com. Please review your account promptly and advise if payments have been made.There
N 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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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))
06/22/13 refreshments/accreditation/promotional board/garage $28.47
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
0 ' 7l/
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $28.47
I hereby certify that the attached invoice(s), or
I 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
41-3 a,3
Wednesday, July 10, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund