HomeMy WebLinkAbout198730 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1
ONE CIVIC SQUARE RITZ CHARLES, INC CHECK AMOUNT: $5,428.00
CARMEL, INDIANA 46032 12156 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 198730
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 JUNll 2,714.00 OTHER CONT SERVICES
1095 4350900 MAY11 2,714.00 OTHER CONT SERVICES
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, MAY 2011 2,7-1-4,00zl
TOTAL DUE 2,714.00
BY:
Purchase M7
Description
P.O.# kJ 1A PorF
G.L.# 1<;'iS^3- y3SQ9ou
Budget
Line Descr
Purchaser Date
Approvai Date
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, JUNE 2011 2,714.00
TOTAL DUE 2,714.00
Purchase CAS�'/ LA ZZA RA Ct_y-yT
Description SVCS JU N' I
P.O. P or F
G.L. 1095 3 435090 0 BY:
Budcet
Line Descr C N cont —5 VC-5
Purchaser
Approval Z N
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
511111 May"! 1 Casey Lazzara contract svcs May'11 2,714.00
611111 Jun'11 Casey Lazzara contract svcs Jun'11 2,714.00
Total 5,428.00
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
5,428.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept ept
1095 -3 Ma '11 4350900 2,714.00 1 hereby certify that the attached invoice(s), or
1095 -3 Jun'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
16 -Jun 2011
Signature
5,428.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund