HomeMy WebLinkAbout237006 9 /10/2014 qA+. CITY OF CARMEL, INDIANA VENDOR: 368451
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ONE CIVIC SQUARE RITZ ENTERPRISES CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 8326 TRACE CIRCLE CHECK NUMBER: 237006
INDIANAPOLIS IN 46260 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3310 400.00 MARKETING & PROMOTION
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7UG014
e__._.___
DATE
Aug 12,2014
Ritz Enterprises TO
Pickett&Associates/Carmel Parks and Recreation
Carmel,IN
OFFICE
8326Trace Circle PROJECT TITLE: FlowRider Pro Am Video Shoot
Indianapolis,IN 46260 PROJECT DESCRIPTION: Video B Roll FlowRider Pro Am
PHONE
317.445.5535
INVOICE NUMBER: 3310
EMAIL
adam@adamritz.com
WEB DESCRIPTION
www.adamritz.com Video B Roll Shoot July 30,2014 one $ 200.00
Video B Roll ShootAugust 2,2014 one $ 200.00
subtotal $ 400.00
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.
368451 Ritz Enterprises Terms
8326 Trace Circle
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/12/14 3310 Video shoot 7/30/14, 8/2/14 37506 $ 400.00
Total $ 400.00
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.
368451 Ritz Enterprises Allowed 20
8326 Trace Circle
Indianapolis, IN 46260
In Sum of$
$ 400.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1091 3310 4341991 $ 400.00 1 hereby certify that the attached invoice(s), or
1 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
4-Sep 2014
Signature
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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