192555 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1
ONE CIVIC SQUARE RITZ CHARLES, INC
CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK AMOUNT: $587.39
CARMEL IN 46032 CHECK NUMBER: 192555
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 RC6664 587.39 OTHER EXPENSES
Ritz Charles Carmel EVENT INVOICE: RC6664
12156 N. Meridian Street Event Date: Thursday, November 11, 2010
Carmel, 46032 Eve`n't Name: Carmel Police Department Awards Banquet
41,4 44 4
(317) 846 -9158 9 ?4IQ Salesperson: Emily Cowie
ate Descnptioh ie I Charges Payments Balance
i
11/11/10 Food $489.49
;11/11110 Service Charge $97.90
11/15/10 Total $587.39
30 Days 60 Days 90 Days' Current, Total
Balance
;Past Due t Past Due Past Duey Chargest `lE Payments rt
$587.39 $0.00 $587.39
Next Scheduled Payment $587.39
Detach here and make payments to:
Ritz Charles Carmel Event Date: Thursday, November 11, 2010
12156 N. Meridian Street Event Name: Carmel Police Department Awards Banquet
Carmel, IN 46032 Event Number: RC6664
(317) 846 -9158
Bailing Date
11/15/2010
Am,n unt Due
Ann Gallagher $587.39
Carmel Police Department Arriount Pai
3 Civic Square=-
Carmel, IN 46032
Printed: November 15, 2010 1:35
PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ritz Charles Carmel
IN SUM OF
12156 North Meridian Street
Carmel, IN 46032
$587.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
852 RC6664 852.00 $587.39 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
Friday, December 03, 2010
Chief of Police ir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/10 RC6664 Citizen's Academy dinner $587.39
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