HomeMy WebLinkAbout334351 01/10/19 14' CITY OF CARMEL, INDIANA VENDOR: 00352936
ONE CIVIC SQUARE RITZ CHARLES, INC CHECKIAMOUNT: $*****3,899.50*
s• a'; CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK;NUMBER: 334351
t�dro i"E°J CARMEL IN 46032 CHECK'DATE: 0111011b
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 52277 E01316 3,899.50 MW RETIRE PARTY CATER
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352936 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ritz Charles, Inc. Payee
12156 North Meridian Street
arms, In Sum of$ ----- — -- - - --— Purchase Order#
00352936 Ritz Charles, Inc. Terms
$ 3,899.50 12156 North Meridian Street Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
estermeier Retirement Party Catering
52277 F E01316 5023990 $ 3,899.50 Board Members 12/12/18 E01316 12/12/18 52277 $ 3,899.50
1 hereby certify that the attached invoice(s),or
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
$ 3,899.50 Total $ 3,899.50
January 3,2019
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
itz Gfnarles Carmel EVENT NTRACT `E0131'6
12156 Norther dia Street Event Date:Wednesday Qr12 20:1Y8
Carmel,IN;46o32Event Name: Mark Westermeier's`Sucprise
Telephor Number- (317);843-9529. . Retirement Party
Fax Number: 317 575-2253 ' DLocation: Moron Communi
(, . ) ty .
Center
SAN o 2 ,219 seyfJacobs
Salesperson:Ca__
Contact: Lindsay Labas Daytime Ph6ne:.(317),573.4020.
BY
Mailing_Address:-1235 Central Park.Drive,East Mobile Phone: ( )
Carmel;,IN 46032
E-mail:llabas@carmelclayparks:com
Total;Char' es
Charges -:- S.e`rvice:Char a Tax: Total
Food $3,032.50 $0:00 $0.00 j $31032:50 .
Beverage.. $192:00 : $0:00: . . $0.00. -1 $192:00
Set=lJ $0.00 $0:00 $0.00 $0:00
FacilityRental $0.00 $0:00. $0.00 :;. $0.0.0
Labor . . $675.-00 - . . $675.00 .
Grand Totals $3,899.50 $0.00 -$0.00
$3,899:50
is $0 00
-Payments Received;
Bal"" _ $3;899:50
ance Due'.
Current Total :. ..
Charges Payments Balance
$3,899.50.. $0.00. $3r,4 50
Next Scheduled Payment.
Due: 1/14/2019. $3,899:50
L.