HomeMy WebLinkAbout225880 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $57.95
tis�•�o CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
o� PO BOX 644467 CHECK NUMBER: 225880
PITTSBURG PA 15264-4467
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 A03849 50 . 95 TRAINING SEMINARS
852 5023990 A03849 7 . 00 OTHER EXPENSES
A03849
P.O.Box 1648 @<USiEOfifl@t.NCI'?
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,Hutchinson KS 67504-1648 '`
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RETURN SERVICE REQUESTED ���@�CI1.E��"�;q: �_ �F
11/09/13
lV:.. • '::: ;:< $69.47
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CARMEL POLICE DEPT. o®
TERESA ANDERSON �®
3 CIVIC SQ
CARMEL, IN 46032-2584
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$57.95 $11.52
ACCOUNT BILLING
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0813219413 001357 110 959 08/26/2013 $11.52
0813224748 140119 110 959 09/19/2013 $7.00
0913229317 143311 110 959 10/09/2013 $50.95
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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))
10/12/13 SRO training refreshments $50.95
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
dCP
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
h Ll I hereby certify that the attached invoice(s), or
210 V -1 -570.00 $50.95
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, October 31, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund