HomeMy WebLinkAbout223631 08/27/2013 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
I+, `I CARMEL IN 46032
„o �o CHECK NUMBER: 223631
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350900 8/13 2, 714 . 00 OTHER CONT SERVICES
RITZ CHARLES, INC JUL 2 9 2013
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 , AUGUST 2013 2,840.00
TOTAL DUE 2,846.00
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PAYONLY
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Purchase
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Purchaser Date
Approval Cate rJ
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
8/1/13 Aug'13 Casey Lazzara Contract services Aug'13 2,714.00
r Total $ 2,714.00
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
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 Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1095-3 Aug'13 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
22-Aug 2013
of F
$ 2,714.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund