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HomeMy WebLinkAbout224295 09/23/2013 "s± 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: 224295 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4350900 SEP 13 2 , 714 . 00 OTHER CONT SERVICES RFr'�>-. NrF-D SEP 0 9 2013 RITZ CHARLES, INC BY: 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 , SEPTEMBER 2013 2,840.00 TOTAL DUE 2,8 .00 1�av oN Ly -•U• P or F - G.Ll. 3- 11-3-=A--)C � R-dcget Line Descr Purchaser Date Approval ' DataN0143 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 9/9/13 Sep'13 Casey Lazzara Contract services Sep'13 $ 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 I C 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 Sep'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 19-Sep 2013 $ 2,714.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund