175105 07/22/2009 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: 175105
CHECK DATE: 7/22/2009
DE PARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 JUL'09 2,114.00 OTHER CONT SERVICES
r/
RITZ CHARLES, INC JUN 2 9 2009
12156 N MERIDIAN STREET
CARMEL, IN 46032 $Y:
MR MICHAEL KILTZING
THE MONON CENTER
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
MONTHLY FEE FOR CASEY LAZZARA PER CONTRACT, JULY 2009 2,114.00
TOTAL DUE 2,114.00
i
JUL 0 7 1009
Purchase
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P.O.# PorF
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Purrrhaser 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
7/7/09 Jul'09 Employment Contract Clazzara Jul'09 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.
00351996 Ritz Charles Allowed 20
12156 N Meridian St
Carmel, IN 46032
In Sum of
2,114.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Jul'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
16 -Jul 2009
Signature
2,114.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund