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306170
Q CITY OF CARMEL, INDIANA VENDOR: 00351996 RITZ CHARLES CATERING CHECK AMOUNT: $******"699.94` ONE CIVIC SQUARE 12156 N MERIDIAN ST CHECK NUMBER: 306170 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 6 NT DESCRIPTION 852 5023990 10874 94 OTHER EXPENSES I } a Z § ca E 2 < ® § ) ) $ # § § « CL k #_ \ \ i § % 2 2 % _ ? & > � / ca E\ a k k k / � ] / §CL ) ¥ < § \ 2§ I k a 0k LL $ ° �\ n E #g { E -£ 0 : f \� « Z t # = S k Q / / k Z 00 ( k\ 2 U 2 ` z_ } 7 ; \ Q \ o /j Sm & _ � # CO � a CD 7 E Z;4 a 7 ) \ L /) � £ k E £ q § / � ) o m > 7 § » 04 [ _ / 7 m � A ) / § \ N $ k / + § ) k t 2 k E d f § $ a . _ V @ § « U) 2 LL 8 3 § © (D $ 2 .0 D § U) ) ƒ \ k \ ) a z . k | Ix =) o d � \ 3 E m / @\ 2 n G 7 00 co / g / § C \ 22 < \ U o co � § I \ U ƒ_ m ® a 7 k k b� iR f 12 0 @ w $ U k 2 = 2 ` Q c m 7 # � e Mn R wf $ O 0a \ > w 0 X� Ritz Charles Carmel �' rL�'� EVENT INVOICE: RC10874 12156 North Meridian Street 0� Event Date:Thursday, November 10, 2016 Carmel,IN 46032 (1 - �o\ �Event Name: Carmel Police Department Awards Banquet (317)846-9158 11111 �� Salesperson: Lindsey Mazeika Date Description Charges Payments Balance 11/10/16 Food $573.72 11/10/16 Service Charge $126.22 12/2/16 Total $699.94 30 Days 60 Days 90 Days Current Total Past Due Past Due Past Due Charges; Payments Balance $699.94 $0.00 $699.94 Next Scheduled Payment $699.94 Due Upon Receipt Contact Info: Ann Gallagher, Daytime: (317)571-2720 Detach here and make payments to: Ritz Charles Carmel Event Date: Thursday, November 10, 2016 12156 North Meridian Street Event Name: Carmel Police Department Awards Banquet Carmel, IN 46032 Event Number: RC10874 (317)846-9158 Billing Date 12/2/2016 Amount Due Ann Gallagher $699.94 Carmel Police Department Amount Paid 3 Civic Square �� Carmel, Indiana 46032 Printed:December 2,2016-10:40 AM