HomeMy WebLinkAbout180251 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351996 Page 1 of 1
ONE CIVIC SQUARE RITZ CHARLES CATERING
CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK AMOUNT: $2,114.00
CARMEL IN 46032 CHECK NUMBER: 180251
CHECK DATE: 12/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 DEC 09 2,114.00 OTHER CONT SERVICES
RITZ CHARLES, INC
12156 N MERIDIAN STREET
CARMEL, IN 46032 0EC 0 2009
MR MICHAEL KILTZING
DY
THE MONON CENTER
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
MONTHLY FEE FOR CASEY LAZZARA PER CONTRACT, DECEMBER 2009 2,114.00
TOTAL DUE 2,114.00
Purchase Ca LOCZZO-c -0
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Purchaser bate
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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 Terms
12156 N Meridian St
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/1/09 Dec'09 Casey Lazzara Contract services 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
20_
Clerk- Treasurer
Voucher No. Warrant No.
00351_;996 Ritz Charles Allowed 20
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 Dec'09 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 -Dec 2009
4
Signature
2,114.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund