HomeMy WebLinkAbout215162 12/04/2012 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: $2,713.15
? CARMEL IN 46032
CHECK NUMBER: 215162
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 11/12 2, 713 . 15 OTHER CONT SERVICES
RITZ CHARLES, INC
12156 N MERIDIAN STREET MRECEIVED
CARMEL, IN 46032 NOV ®5 2012
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 , NOVEMBER 2012 2,714.00
TOTAL DUE 2,7 .00 VA
Purchase CA`3E�( LAZZAt�A CONTRAQ
Description
P.O.# PorF
G.L.# io95-3- 05o9 oo —
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LireDescrf ''1
Purchaser _Date
Approval DateWL_
9�p�'IES POSl'
z �PITNEY BOWES
7
�rr � r��gg--��� 02 1 P $ 000.45°
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1 F 41 FD � �i�i:,.F,` •.T. 0004422970 NOV 13 2012
- MAILED FROM ZIPCODE46032
Ritz NOV .1 4 2_QR -
�rleS
Michael Klitzing
Carmel Clay Parks&Recreation s
Administrative Offices ?
1411 E. 116th Street
Carmel,IN 46032 `j�iV3
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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.
00352936 Ritz Charles , Inc. Terms
12156 N Meridian St
Carmel, IN 46032
..Invoice Invoice Description
,Date. Number (or note attached invoice(s)or bill(s)) PO# Amount
11%5/12 Nov'12 Casey Lazzara Contract services Nov'12 $ 2,713.15
' Total $ 2,713.15
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l 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$
$ 2,713.15
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-3 Nov'12 4350900 $ 2,713.15 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
29-Nov 2012
Signature
$ 2,713.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund