HomeMy WebLinkAbout194335 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1
ONE CIVIC SQUARE RITZ CHARLES, INC CHECK AMOUNT: $3,155.60
CARMEL, INDIANA 46032 12156 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 194335
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341993 3358 441.60 CATERING SERVICE
1095 4350900 JANll 2,714.00 OTHER CONT SERVICES
Ritz Charles Carmel EVENT INVOICE: 3358
12156 N. Meridian Street Event Date: Saturday, December 11, 2010
Carmel, IN 46032 Event Name: Snacks with Santa (Carmel Clay Parks Recreation)
(317) 846 -9158 Salesperson: Casey Lazzara
Date Description Charges Payments Balance
12/11/10 Food $368.00
12/11/10 BUFFET SET UP $0.00
12/11/10 Service Charge $73.60
12/14/10 Total $441.60
30 Days 60 Days 90 Days Current Total Balance
Past Due Past Due Past Due Charges Payments
$441.60 $0.00 $441.60
Next Scheduled Payment: $441.60
Purchase
Descriptian
P.O., P
Budget
Line Descx
Purchas Bata L JAN j 20 if
Approval 777
Detach here and make payments to:
Ritz Charles Carmel Event Date: Saturday, December 11, 2010
12156 N. Meridian Street Event Name: Snacks with Santa (Carmel Clay Parks Recreation)
Carmel, IN 46032 Event Number: 3358
(317) 846 -9158
Billing Date
12114/2010
Amount Due
Serra Garske $441.60
Carmel Clay Parks Recreation Amount Paid
Administrative Offices
1411 E. 116th Street
Carmel, IN 46032
Printed: December 14, 2010 3:29 PM
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, JANUARY 2011 2,714.00
TOTAL DUE 2,714.00
Purchase .o'
43�' ANd
Description SVeS 11
P.O. PorF r
G. L. 42
Bud //r� JAN 13
Purchaser Date
Approval Date FY
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
12/11110 3358 Snacks with Santa 441.60
111111 Jan'l1 Casey Lazzara Contract svcs Jan'l1 2,714.00
Total 3,155.60
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
'J In Sum of
T j
3,155.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NQ ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 3358 4341993 �441.60 1 hereby certify that the attached invoice(s), or
1095 -3 Jan'11 4350900 2,714.00 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
27 -Jan 2011
Signature
3,155.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund