319994 12/21/17 �GAA.
^y�... � CITY OF CARMEL, INDIANA VENDOR: 00351996
a;
.� d °�• ONE CIVIC SQUARE RITZ CHARLES CATERING CHECK AMOUNT: $*******708.50*
qM =�;' CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK NUMBER: 319994
Brox� CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1110 4343003 RC12349 708.50 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351996 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RITZ CHARLES CATERING IN SUM OF$ CITY OF CARMEL
12156 N MERIDIAN ST 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.
CARMEL, IN 46032
Payee
$708.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RC 12349 43-430.03 $708.50 1 hereby certify that the attached invoice(s),or 11/14/17 RC12349 Citizens Academy banquet $708.50
1110 101 1110 101
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, December 13,2017
Jim Barlow
Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�v
Ritz Charles Carmel t`\ r�} EVENT INVOICE: RC12349
12156 North Meridian Street Event Date: Tuesday, November 14, 2017
Carmel, IN 46032 Event Name: ' armel Police Department Citizen's Academy Banquet
(317) 846-9158 Salesperson: Lindsey Mazeika
-`Date Description " Charges Payments Balance .
11/14"/17 Food $580.74
11/14/17 Service Charge $127.76
11/20/17 Total $708.50
k Days. 60 Days , - 9&Days Current Totals .
"Pasta,Due Pastpue_ �Past`Due. - Charges - Payments Balarice.`
$708.50 $0.00 $708.50
Next Scheduled.Payment' $708.50 .
—; Due`UponReceipC,
Contact Info: Ann Gallagher, Daytime: (317) 571-2720
Detach here and make payments to:
Ritz Charles Carmel Event Date: Tuesday, November 14, 2017
12156 North Meridian Street Event Name: Carmel Police Department Citizen's Academy Banquet
Carmel, IN 46032 Event Number: RC12349
(317) 846-9158
Billing Date,
11/20/2017
Amount Due
Ann Gallagher $708.50
Carmel Police Department Amount Paid
3 Civic Square
Carmel, Indiana 46032
Printed: November 20, 2017- 2:36
PM