HomeMy WebLinkAbout159567 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351996 Page 1 of 1
`4 ONE CIVIC SQUARE RITZ CHARLES CATERING
CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK AMOUNT: $2,114.00
CARMEL IN 46032
CHECK NUMBER: 159567
CHECK DATE: 5/14/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 C LAZZARA 2,114.00 OTHER CONT SERVICES.
Rtz
C! 0 rts
Special Event Conference Facility
Mr. Michael Kiltzing
The Monon Center
1235 Central Park Drive East
Carmel, IN 46032
Employment contract for Casey Lazzara for the month of April 2008 2,114
Total Due; Payable to the Ritz Charles �$2,1
12156 N. Meridian St. Carmel, IN 46032 (317) 846 -9158 Fax (317) 575 -2253
9000 W. 137`h St. Overland Park, KS 66221 (913) 685 -2600 Fax (913) 685 -2979
ACCOUNTS PAYABLE VOUCHER
R CITY OF CARMEL ed
An invoice of bill to be properly itemized mts kn d of service, units, where
rice erformt et dates service rendered, by
whom, rates per day, number of hours, rate per hour
Payee Purchase Order No.
Ritz Charles Date Due
12156 N Meridian St.
Carmel, IN 46032
Invoice
Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 2,114.00
4/29/08 C. Lazzara Emplo ment Contract
4/7/08
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
20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
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 C. Lazzara 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
12 -May 2008
Signatu e
2,114.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund