HomeMy WebLinkAbout161541 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351996 Page 1 of 1
s ONE CIVIC SQUARE RITZ CHARLES CATERING
CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK AMOUNT: $2,114.00
CARMEL IN 46032 CHECK NUMBER: 161541
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1047 4350900 2,114.00 OTHER CONT SERVICES
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Mr. Michael Kiltzing
MAY 2 6 2008
The Monon Center B
1235 Central Park Drive East
Carmel, IN 46032
JUL 0 1 2008
BY:
Employment contract for Casey Lazzara for the month of June 2008 2,114
Total Due; Payable to the Ritz Charles ,114
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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.
00351996 Ritz Charles
12156 N Meridian St Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/08 Jun'08 Employment Contract Clazzara Jun'08 2,114.00
Total 2,114.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00351996 Ritz Charles
12156 N Meridian St
Carmel, IN 46032 In Sum of
2,114.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Jun'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
3 -Jul 2008
'Y,�m��
Signature
2,114.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund