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HomeMy WebLinkAbout164410 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351996 Page 1 of 1 f, ONE CIVIC SQUARE RITZ CHARLES CATERING CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK AMOUNT: $2,114.00 ''z ➢b� to.? CARMEL IN 46032 CHECK NUMBER: 164410 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DE 1047 4350900 2,114.00 OTHER CONT SERVICES r i I F Ritz Charles, Inc. 12156 N Meridian Street Carmel, IN 46032 Mr. Michael Kiltzing The Monon Center 1235 Central Park Drive East Carmel, IN 46032 Employment contract for Casey Lazzara for the month of September 2008 2,114 Total Due; Payable to the Ritz Charles $2,114 RECETVED SEP 0 8 2008 Purchase co,nV I' A, BY: Description P.O.t PorF R—C—EWE G.L.0 1(� �I�509 ©C� SEP 0 2 Budget 208 Una Descx v� Punch Date o BY: App 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 00351996 Ritz Charles Purchase Order No. 12156 N Meridian St Terms Carmel, IN 46032 Invoice Invoice Date Description Number (or note attached invoice(s) or bill(s)) 9/8/08 Se '08 Employment Contract C.Lazzara Sep'08 Amount 2,114.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance otal 2,114.00 with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 00351996 Ritz Charles, (nc Allowed 20 12156 N Meridian St Carmel, IN 46032 In Sum of 2,114.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Se '08 4350900 2,114.00 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 15 -Sep 2008 Signature 2,114.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund