223049 08/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
`\. ONE CIVIC SQUARE KROGER CO
CHECK AMOUNT: $81.80
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467 CHECK NUMBER: 223049
PITTSBURG PA 15264-4467
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 POLICEA03849 37 .44 OTHER MISCELLANOUS
852 5023990 POLICEA03849 44 . 36 OTHER EXPENSES
P.O.Box 1648 'MR 1rCi� A03849
0; A Hutchinson,KS 67504-1648 Ufa#Bmtrttt1afm 07/20/13
RETURN SERVICE REQUESTED @y1i@ 08/17/13_
mon bye $125.60
G2U1NKC00301016-237129746
CARMEL POLICE DEPT. p�
TERESA ANDERSON
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3 CIVIC SO
CARMEL, IN 46032-2584 °®
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$83.90 $41.70
ACCOUNT BILLING
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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 06/1712013 $13.23
0513207953 155300 110 959 06/27/2013 $46.46
0513208171 209176 110 959 06/28/2013 $25.92
0613212000 215235 110 959 07/19/2013 $11.52
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Y For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVID X65563 or KAREN X66674)
D 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger
Central Customer Charges IN SUM OF $
P.O. Box 644467
Pittsburgh, PA 15264-4467
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO.. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $37.44
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
Thursday, August 08, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/20/13 water/Carmelfest& Garage $37.44
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with )C 5-11-10-1.6
20
Clerk-Treasurer