HomeMy WebLinkAbout228606 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $32.93
PO BOX 644467 CHECK NUMBER: 228606
PITTSBURG PA 15264-4467
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 A03849 32 . 93 TRAVEL & LODGING
P.O. Box 1648 1! @TO A03849
D; tii Hutchinson,KS 67504-1648
Sta�gplgltt D,aQ s 01/04/14
RETURN SERVICE REQUESTED 02/01/14
F.
AmOUIiVo @ ' $32.93
G38DVK00301098-283610660 e
CARMEL POLICE DEPT. o�
TERESA ANDERSON
3 CIVIC SQ
CARMEL, IN 46032-2584
��3''•C rru ent �� 29;56 Days$# " '�= 57-84�Days� ¢ ;>�r�` ', 85112 Days ��` ,713+Da s� `�
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$32.93
- - - -- - - iH-COUNT BILLING - - -- -- - -----
lot
TICKET° CARD# !° STORE DATE TICKET AMOUN
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PROCESSED
..
1213245168 275954 110 959 12/19/2013 $20.97
1213246751 067324 110 959 12/31/2013 $11.96
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Y For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVID X65563 or SARAH X61825)
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
$32.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I A' C �T� I 43-430.03 I $32.93 I hereby certify that the attached invoice(s), or
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, January 23, 2014
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))
01/04/14 ice/water $32.93
1 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