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226732 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 0 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $41.06 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 226732 PITTSBURG PA 15264-4467 CHECK DATE: 12/312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343001 POLICE 41 . 06 TRAVEL FEES & EXPENSE CIUS qt eFr,WC! A03849 P.O.Box 1648 11 9 it Hutchinson,KS 67504-1648 Sfiatenlent©dte 11/09/13 4 RETURN SERVICE REQUESTED 8 e' 12/07/13 $99.01 AUn6Il�upi a G33USJO030109 8-269823642 iiil�l��iln��ll�l�r!�Ill�llln�lll��l�l�l�l��l�li�inul�r��lll� o CARMEL POLICE DEPT. �— 0� o® TERESA ANDERSON — 3 CIVIC SQ CARMEL, IN 46032-2584 Current 29 58 Day$ 57-841ys 85 1<12 Da�rs F 413f RYs $41.06 $57.95 ACCOUNT BILLING TICKET R O/REF# CARD# STORE AMOUNT AT TICKIE7 PROCESSED 0813224748 140119 110 959 0911912013 $7.00 0913229317 143311 110 959 10/09/2013 $50.95 0913230305 407663 110 959 10/14/2013 $15.13 0913230870 048295 110 959 10/16/2013 $25.93 0 0 b 0 N m N 0 0 m m 0 0 w For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVID X65563 or SARAH X61825) 0 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 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 $41.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT i Board Members 1110 43-430.01 $41.06 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 Tuesday, November 26, 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)) 11/09/1.3 refreshments SRO training $41.06 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