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200991 08/30/2011
o, G= CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1 ONE CIVIC SQUARE RITZ CHARLES, INC CARMEL, INDIANA 46032 12156 N MERIDIAN 5T CHECK AMOUNT: $2,714.00 CARMEL IN 46032 CHECK NUMBER: 200991 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4350900 AUG'll 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, AUGUST 2011 2,714.00 TOTAL DUE 2,714.00 Purc`�.,se C45 Ey L41z [�!r APA Cw`Fw "SVGS Qo( li P.O. P or F Lifle t b:12 �.lrin E.eSCf purchaser ate fl Appr ©ate J D )R- f: w R AUG 10 2011 u BY 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 8/1/11 Au '11 Casey Lazzara contract svcs Aug'11 2,714.00 Total 2,714.00 I 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 2,714.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -3 Au '11 4350900 2,714.00 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 23 -Aug 2011 Signature 2,714.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund