Loading...
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