HomeMy WebLinkAbout214061 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00352936 Page 1 of 1
ONE CIVIC SQUARE RITZ CHARLES, INC
CARMEL, INDIANA 46032 12156 N MERIDIAN ST CHECK AMOUNT: $2,714.00
+« + CARMEL IN 46032 CHECK NUMBER: 214061
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 OCT' 12 2, 714 . 00 OTHER CONT SERVICES
RITZ CHARLES, INC
12156 N MERIDIAN STREET
F' D
CARMEL, IN 46032 OCT 0 I 2012
I
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 , OCTOBER 2012 2,714.00
TOTAL DUE 2,714.00
Purchase C� � mZZO Y�
Descriptions ci SyCS l42-
P.O.# PorF
G.L.#_ 43 50900
Buyy_et
Line[)escr!��'�? ohJ C,�J?f17 l�'J�/23
Purchaser x Date
Approval Date I j - I
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
{
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Invoice Invoice t, Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/1/12 Oct'12 Casey Lazzara Contract services Oct'12 $ 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
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7
Voucher No. Warrant No.
j
00352936 Ritz Charles , Inc. Allowed 20
12156 N Meridian St
Carmel, IN 46032
In Sum of$
µ
$ 2,714.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1095-3 Oct'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
y received except
7:.
s
18-Oct 2012
t
Signature
$ 2,714.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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