HomeMy WebLinkAbout239612 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 00352936
ONE CIVIC SQUARE RITZ CHARLES, INC CHECK AMOUNT: $*******479.90*
CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK NUMBER: 239612
CARMEL IN 46032 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 9812 479.90 TRAVEL & LODGING
Ritz Charles Carmel6;V1
� EVENT INVOICE. RC9812
12156 N. Meridian Street ��® ,,,,,,rr��.� Event Date: Thursday, November 13, 2014
Carmel, IN 46032 r , �,�` �r~Event Name: Carmel Police,Department Awards Banquet
(317) 846-9158 ti0� ! Salesperson: Lindsey Mazeika
Dater Description Charges- Payments Balance
_.
11/13/14 Food $393.36
11/13/14 *CHINA $0.00
11/13/14 Service Charge $86.54
11/15/14 Total $479.90
30 Days- 60 Days 90 Days Current Total'..
Past:Due, Past Due Past Due ` Charges.. Payments .Balance
$479.90 $0.00 $479.90
Next Scheduled Payment $479.90
Due.Upon'Receipt
Contact Info: Ann Gallagher, Daytime: (317)571-2720
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ritz Charles Carmel
IN SUM OF$
12156 N. Meridian Street
Carmel, IN 46032
$479.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. 'INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 9812 43-430.03 $479.90
1.hereby certify that the attached invoice(s), or
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
Friday, November 21, 2014
Chief of Police
1 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))
11/13/14 9812 citizens academy graduation $479.90
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and.lhave audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer