HomeMy WebLinkAbout208025 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1
ONE CIVIC SQUARE RITZ CHARLES, INC CHECK AMOUNT: $2,714.00
CARMEL, INDIANA 46032 12156 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 208025
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 03/12 2,714.00 OTHER CONT SERVICES
o T- 039
RITZ CHARLES, INC MAR 1 4 2012
12156 N MERIDIAN STREET
CARMEL, IN 46032
MR MICHAEL KLITZING, CPRE
ASSISTANT DIRECTOR
CARMEL CLAY PARKS RECREATION
ADMINISTRATIVE OFFICE
1411 E 116TH STREET
CARMEL, IN 46032
.MONTHLY FEE FOR CASEY LAZZARA PER CONTRACT, MARCH 2012 2,714.00
TOTAL DUE 2,714.00
Purchase ASr--y (AZZADP, QD--�rocj-
Description SERNtCES W99101
P.O.# PorF
G.L. 1045.
Line ascr Dmeg CNre- 5w:gtCE
Purchaser_ Date
Approval Date L
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.
00352936 Ritz Charles Inc. Terms
12156 N Meridian St
Carmel, IN 46032
In;Date aMarl Description
r (or note attached invoice(s) or bill(s)) PO Amount
Casey Lazzara Contract services Marl2
2,714.00
Total 2,714.00
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.
00352936 Ritz Charles Inc. Allowed 20
12156 N Meridian St
Carmel, IN 46032
In Sum of
2,714.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1095 -3 Mar'12 4350900 2,714.00 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 -Apr 2012
Signature
2,714.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund