188499 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1
0 ONE CIVIC SQUARE RITZ CHARLES, INC
CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK AMOUNT: $2,114.00
CARMEL IN 46032 CHECK NUMBER: 188499
CHECK DATE: 8/3/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 JUL 2,114.00 OTHER CONT SERVICES
RITZ CHARLES, INC`
12156 N MERIDIAN STREET p4
JUN 3
CARMEL, IN 46032 0 �a10
MR MICHAEL KILTZING
THE MONON CENTER
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
MONTHLY FEE FOR CASEY LAZZARA PER CONTRACT, JULY 2010 2,114.00
TOTAL DUE 2,114.00
Purchase
DescriPOOn �.:.P Par P
P.O.
Un eSCr
Purchaser
Appro W Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invc -e of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352936 Ritz Charles Inc. Terms
12156 N Meridian St
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
711110 Jul'10 Casey Lazzara Contract services Jul'10 2,114.00
Total 2,114.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10-1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
003529.36 Ritz Charles, Inc. Allowed 20
12156 N Meridian St
Carmel, IN 46032
In Sum of$
2,114.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -3 Jul'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
29 -Jul 2010
Signature
2,114.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund