Loading...
HomeMy WebLinkAbout320769 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351996 ONE CIVIC SQUARE RITZ CHARLES CATERING CHECK AMOUNT: $*****1,291.88* =q CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK NUMBER: 320769 9.�. CARMEL IN 46032 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359000 101162 8503 1,291.88 1271-4-/-1-7 AWARDS CATER i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED owED 20 Vendor# 00351996 ACCOUNTS PAYABLE VOUCHER RITZ CHARLES CATERING IN SUM OF$ CITY OF CARMEL .12,156 NMERIDIAN 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 $1,291.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 101162 8501 43-590.00 $1,291.88 1 hereby certify that the attached invoice(s),or 17/19/17 8501 $1,291.88 1203 Encumbered 101 Prior Year 1203 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 Monday,January 08,2018 Heck, Nancy Director 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 Ritz Charles Carmel EVENT INVOICE: 8501 12156 North Meridian Street Event Date: Thursday, December 14, 2017 Carmel, IN 46032 Event Name: Awards Ceremony for George Sweet & Tom Huston (317) 846-9158 Salesperson: Casey Lazzara Date,'. DescnpfionA Charges; RaymentS�, Balance 12/14/17 Food $822.50 12/14/17 Beverage $107.75 12/14/17 LABOR $250.00 12/14/17 CATERING FEE $111.63 12/19/17 Total $1,291.88 30 Days,. 60 Days 90 Days Current:: Total Balance`."' Past pue ;'Past Due Past Due-'' Charges,, : Payments - - - - $1,291:88 --$0.00 $11291.-88 'Next,Scheduled Payment; $1,291.88 Due.Upon Receipt'. Contact Info: Melanie Lentz, Daytime: (317) 571-2474 Detach here and make payments to: Ritz Charles Carmel Event Date: Thursday, December 14, 2017 12156 North Meridian Street Event Name: Awards Ceremony for George Sweet&Tom Huston Carmel, IN 46032 Event Number: 8501 (317)846-9158 Bili ng Dafe° 12/19/2017 Amount'.Due Melanie Lentz $1,291.88 City of Carmel ArriountlPaid 1 Civic Square Carmel, IN 46032 ' Printed: December 19, 2017- 4:33 PM