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