HomeMy WebLinkAbout235192 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 368451
ONE CIVIC SQUARE RITZ ENTERPRISES CHECK AMOUNT: $""""2,500.00'
CARMEL, INDIANA 46032 8326 TRACE CIRCLE CHECK NUMBER: 235192
INDIANAPOLIS IN 46260 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3295 2,500.00 MARKETING & PROMOTION
C—P
JUL - 7 201
BB'S.
DATE
June 19,2014
Ritz Enterprises TO
Pickett&Associates/ Carmel Parks and Recreation
Carmel,IN
OFFICE
8326Trace Circle PROJECT TITLE: "Flowrider"
Indianapolis,IN 46260 PROJECT DESCRIPTION: Broadcast style videos (3) with voice
PHONE over,demonstrating,showcasing and
317.445.5535
promoting the Flowrider and
EMAIL August 2 Competition
adam@adamritz.com
WEB INVOICE NUMBER: 3295
www.adamritz.com
Pbi 3r
DESCRIPTIQN
Video shoot and video launched July 14 one $ 1,500.00
2nd video launched July 21 one $ 500.00
3rd video launched July 28 one $ 500.00
Pm`Ar
subtotal $ 2,500.00
I ORI /)./7c �
Total $ 2,500.00
Please make check payable to Ritz Enterprises.
Sincerely yours,
Adam Ritz
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.
Ritz Enterprises Terms
8326 Trace Circle
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/19/14 3295 Pro/AM Competitoin Radio promo 37295 $ 2,500.00
Total $ 2,500.00
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
i
Voucher No. Warrant No.
Ritz Enterprises Allowed 20
8326 Trace Circle
Indianapolis, IN 46260
In Sum of$
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$ 2,500.00 j
a
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members
Dept#
1091 3295 4341991 $ 2,500.00 �l hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
(materials or services itemized thereon for
which charge is made were ordered and
ireceived except
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I
i
16-Jul 2014
1
Signature
$ 2,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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1