HomeMy WebLinkAbout171058 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351996 Page 1 of 1
10J� ONE CIVIC SQUARE RITZ CHARLES CATERING CHECK AMOUNT: $4,228.00
CARMEL, INDIANA 46032 12156 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 171058
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 APR 09 2,114.00 OTHER CONT SERVICES
1047 4350900 MAR 09 2,114.00 OTHER CONT SERVICES
RITZ CHARLES, INC
12156 N MERIDIAN STREET 1 -�Z-FC IVED
CARMEL, IN 46032
MAR 1 3 2009
MR MICHAEL KILTZING By
THE MONON CENTER
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
MONTHLY FEE FOR CASEY LAZZARA PER CONTRACT, MARCH 2009 2,114.00
TOTAL DUE 2,114.00
Purchase M RR 'Dq
Description CAS.. LAZZA VA
P.O.# NA PorF
G.L 1 0 t4 35DO
L Descr �n2V' �C�'l�l", ��.P,l/� I C-0
Purchaser Date MAR 2 6 2009
Approval Date 2 °fj
-i
MAR 2 5 2009
.AV�
MAR 3 0 2009
RITZ CHARLES, INC BY:
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 APD2009 2,114.00
TOTAL DUE ,114.00
31311 o 9
C AS A
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Budget
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Purchaser
App �Y'
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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
3/1/09 Mar'09 Employment Contract C.Lazzara Mar'09 2,114.00
3/31/09 Apr'09 Employment Contract C.Lazzara Apr'09 2,114.00
Total 4,228.00
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.
00351996 Ritz Charles Allowed 20
12156 N Meridian St
Carmel, IN 46032
In Sum of
4,228.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Mar'09 4350900 2,114.00 1 hereby certify that the attached invoice(s), or
1047 Apr'09 4350900 2,114.00 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
8 -Apr 2009
r
Signature
4,228.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund