179393 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351996 Page 1 of 1
ONE CIVIC SQUARE RITZ CHARLES CATERING
i CHECK AMOUNT: $2,114.00
ro CARMEL, INDIANA 46032 12156 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 179393
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 NOV09 2,114.00 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, NOVEMBER 2009 2,114.00
TOTAL DUE 2,114.00
Purchase CC
um
P.O.0
G.L 1 0'A 1 900 y yy y 2
Line D _�'1e1� co YfT J ei'� CP5 �J t
Purchaser. Date. NOV d 2 2009
APi Date -r4Jv
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoior 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
11/1/09 Nov'09 Casey Lazzara Contract services 2,114.00
Total 2,114.00
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
1 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 Nov'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
5 -Nov 2009
Signature
2,114.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I