HomeMy WebLinkAbout194750 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1
ONE CIVIC SQUARE RITZ CHARLES, INC CHECK AMOUNT: $3,014.00
CARMEL, INDIANA 46032 12156 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 194750
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 3435 2,714.00 OTHER CONT SERVICES
1125 4341993 3435 300.00 CATERING SERVICE
Ritz Charles Carmel EVENT INVOICE: 3435
12156 N. Meridian Street Event Date: Monday, January 17, 2011
Carmel, IN 46032 Event Name: CCPR Staff Celebration Dinner
(317) 846 -9158 Salesperson: Casey Lazzara
Date 1 Description Charges Payments Balance
1/17/11 BUFFET SET UP $0.00
1/17/11 LABOR $300.00
1/18/11 Total $300.00
30 Days 60 Days 90 Days Current Total Balance
Past Due Past Due Past Due Charges Payments
$300.00 $0.00 $300.00
Next_Scheduled °Payment; $300.00
JAN 2 7 2011
are
Purchase
Description
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Purchase.
Approval Date Z`71.f
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RITZ CHARLES. INC c DEC 0 2 2010
12156 N MERIDIAN STREET BY:
CARMEL, IN 46032
MR MICHAEL KILTZING
THE MONON CENTER
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
MONTHLY FEE FOR CASEY LAZZARA PER CONTRACT, DECEMBER 2010 2,714.00
TOTAL DUE 2,714.00
purchase C-AgEf I-AZ ZAP
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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
1117/11 3435 Staff appreciation event 300.00
1211110 Dec'10 Casey Lazzara contract svcs Dec'10 2 714 00
Total 3,014.00
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
3,014.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 3435 4341993 300.00 1 hereby certify that the attached invoice(s), or
1095 -3 Dec'10 4350900Y 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
10 -Feb 2011
�lYI1iJ?Z
Signature
3,014.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund