185938 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1
i ONE CIVIC SQUARE RITZ CHARLES, INC CHECK AMOUNT: $2,841.68
CARMEL, INDIANA 46032 12156 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 185938
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 MAY '10 2,114.00 OTHER CONT SERVICES
852 5023990 RC6663 727.68 OTHER EXPENSES
RITZ CHARLES, INC
12156 N MERIDIAN STREET
CARMEL, IN 46032
MR MICHAEL KILTZING
THE MONON CENTER
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
MONTHLY FEE FOR CASEY LAZZARA PER CONTRACT, MAY 2010 2, 114.00
TOTAL DUE 2,114.00
0 �9�
MAY -i t 1010
Purchase i
Description
P.O.
C.L.
Budget 1
Line Descr
Purchaser Date
Approva Date(dn-IL2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
00352936 Ritz Charles Inc. Terms
12156 N Meridian St
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
511110 Ma '10 Casey Lazzara Contract services May'10 2,114.00
Total 2,114.00
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
,20
Clerk- Treasurer
Voucher No. Warrant No.
00352936 Ritz Charles Inc. Allowed 20
12156 N Meridian St
Carmel, IN 46032
In Sum of
2,114.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -3 Ma 10 4350900 2,114.00 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
20 -May 2010
Signature
2,114.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R r|es Carmel EVENT INVOICE: RC6663
1215GN. Meridian Street ''47 I Event Date: Monday, May 1O.2O1O
Carmel, IN 46032 EVLgntNonme: Carmel Police Department Awards Banquet
(317) 846-9158 Salesperson: Kristin Hornberge/
ua aym o oe�j
5/1010 Food $606.40
6/10110 Service Charge $121.28
5/12/10 Total $727.68
Ppst� 60 Due
$727.68 $0.00 $727.88
$727.68
Detach here and make payments to:
Ritz Charles Carmel Event Date: Monday, May 10. 2010
12196N, Meridian Street Event Name. Carmel Police Department Awards Banquet
Canne|. |N 46032 Event Number: RC0883
(317)848'0158
5/12/2O10
Ann Gallagher $727-68
Carmel Police Department aid�
3 Civic Square
Corme|.|N 46032
Printed: May 12, 201 1 OA2 AM
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Ritz Charles Carmel Purchase Order No.
12156 N. Meridian Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/10/10 RC6663 Davment for Citizen's Academy dinner 727.68
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
R itz Charles Carmel, IN SUM OF
12156 N. Meridian Street
Carmel, IN 46032
727.68
ON ACCOUNT OF APPROPRIATION FOR
po gift fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 RC6663 852 727.68 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
MaA7 17 20 10
7 OF
Signature
Assistant Chief of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund