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HomeMy WebLinkAbout195188 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1 ONE CIVIC SQUARE RITZ CHARLES, INC CHECK AMOUNT: $2,714.00 CARMEL, INDIANA 46032 12156 N MERIDIAN Sr °o CARMEL IN 46032 CHECK NUMBER: 195188 CHECK DATE: 3/212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4350900 FEB11 2,714.00 OTHER CONT SERVICES W 53 9 711 RITZ CHARLES, INC FEB d 4 1016 12156 N MERIDIAN STREET CARMEL, IN 46032 BY: MR MICHAEL KILTZING THE MONON CENTER 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 MONTHLY FEE FOR CASEY LAZZARA PER CONTRACT, FEBRUARY 2011 2,714.00 TOTAL DUE 2,714.00 CASEY Purchase TI,WT- 5V(,00 Description P or F P.O. G .L. /d 95. 4 3 5 0 900 Bud%t 5Vc-s Une escr Purchaser e gppro Date 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 211/11 Feb'11 Casey Lazzara contract svcs Feb'11 2,714.00 Total 2,714.00 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 2,714.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1095 -3 Feb "I 1 4350900 2,714.00 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 24 -Feb 2011 U POONW202P L Signature 2,714,00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund