173012 05/27/2009 f CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1
ONE CIVIC SQUARE RITZ CHARLES, INC CHECK AMOUNT: $795.82
CARMEL, INDIANA 46032 12156 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 173012
CHECK DATE: 5/2712009
D EPARTMENT ACC OUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 795.82 OTHER EXPENSES
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Ritz Charles Carmel $Ny ��I��VOI(��c: ��(�5831
1215GN.yNandianStreet ^~w Event Date: Monday, May 11.2D0S
Carmme/.|N 40032 "w,,.E�mnt�danm�� (}ornne| Police Depo�nnmnt(�naduotionBanquet
(317)846-g158 °~^~x-x Salesperson: KriatinHornbargar
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Descrip
15/11/09 Food $663.18
5/11/09 AUDIO VISUAL EQUIPMENT PRICE LIST RITZ CHARLES $0.00
5/11/09 Service Charge $132.64
5/12/09 Total $795.82
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Detach here and make payments to:
Ritz Charles Carmel Event Date: Monday, May 11.2OO9
1215ON. Meridian Street Event Name: Carmel Police Department Graduation Banquet
Carmel, IN 48032 Event Number: RC5831
(317)848'9158
Ann Gallagher
Carmel Police Department
3 Civic Square
Conne[|N 48032
Printed: May 12.2O00-10:30AM
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Ritz Charles Carmel Purchase Order No.
12156 N. Meridian Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/11/09 a ent for Citizen's Academy banquet 795.82
Total
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.
ALLOWED 20
R ikz Charles Carmel
IN SUM OF
12156 N. Meridian Street
Carmel, IN 46032
795.82
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 795.82 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
May 19 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund