223547 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $144.57
PO BOX 644467 CHECK NUMBER: 223547
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PITTSBURG PA 15264-4467
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 138 . 79 TRAVEL & LODGING
210 4357000 A03849 5 . 78 TRAINING SEMINARS
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nuuhiuwo KS 67504-1648
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CARK4EL POLICE DEPT.
TERES/\ANDERSON
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ACCOUNT BILLING
-0 PROCE
SSED
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
0713215336 056122 110 959 08/06/2013 $43.63
0713215338 060130 110 959 08/06/2013 $4.59
0713215340 092680 110 959 08/06/2013 $9.18
0713215341 094639 110 959 08/06/2013 $15.58
0713215577 107047 110 959 08/07/2013 $30.07
0713215797 156129 110 959 08/08/2013 $22.35
0713215798 165651 110 959 08/08/2013 $14.02
0713217166 169690 110 959 08/15/2013 $5.78
/ KAREN X66674) �
For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-491 1,(DAVID 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 Pago: 1 of
_______________________________________________________________
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))
08/23/13 refreshments/NNO &applicant testing $138.79
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 15264r-4467
1 ,57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
kiv, 4-�? _
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 43-430.03 $138.79
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are) true and correct and that the
{O `/l�70 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 26, 2013
/Z�f
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund