HomeMy WebLinkAbout232895 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 00352936
® i1 ONE CIVIC SQUARE RITZ CHARLES, INC CHECK AMOUNT: $ ....'599.87*
.Q CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK NUMBER: 232895
CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 599.87 OTHER EXPENSES
Ritz Charles Carmel ���0 EVENT INVOICE: RC9366
12156 N. Meridian Street ��G� Event Date: Monday, May 5, 2014
Carmel, IN 46032 Event Name: Carmel Police Department Awards Banquet
(317) 846-9158 �a� r o�e Salesperson: Lindsey Mazeika
Date Description Charges _Payments Balance
5/5/14 Food j $491.70
5/5/14 * CHINA $0.00
5/5/14 Service Charge $108.17
5/9/14 Total $599.87
�— - i ._...... ._ . _.._.
30 Das 60 Das 90 Das Current Total '
1 Charges Payments Balance
Past Due Past Due Past Due 4 -._. ---_____-_..
$599.87 $0.00 $599.87
Next Scheduled Payment{ $599.87
I.____.....Du,e Upon Receipt
^m T'
Contact Info: Ann Gallagher, Daytime: (317) 571-2720
Detach here and make payments to:
Ritz Charles Carmel Event Date: Monday, May 5, 2014
12156 N. Meridian Street Event Name: Carmel Police Department Awards Banquet
Carmel, IN 46032 Event Number: RC9366
(317) 846-9158
Billing Date
5/9/2014
CAmount Duel
Ann Gallagher $599.87
Carmel Police Department Amount Paid
3 Civic Square
Carmel, Indiana 46032
Printed: May 9, 2014- 1:23 PM
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))
05/19/14 Citizens Acadamy Banquet $599.87
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ritz Charles Carmel
IN SUM OF $
12156 North Meridian Street
Carmel, IN 46032
$599.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 -852.00 $599.87 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
Wednesday, M y 14, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund