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HomeMy WebLinkAbout241368 01/22/15 4 _ CITY OF CARMEL, INDIANA VENDOR: 368451 ONE CIVIC SQUARE RITZ ENTERPRISES CHECK AMOUNT: $"""'4,500.00' CARMEL, INDIANA 46032 8326 TRACE CIRCLE CHECK NUMBER: 241368 INDIANAPOLIS IN 46260 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 3319 4,500.00 MARKETING & PROMOTION JAN 13 2015 BY: DATE Sept 11,2014 Ritz Enterprises TO Carmel Parks and Recreation Carmel,IN OFFICE 8326Trace Circle PROJECT TITLE: Event Videos Indianapolis,IN 46260 PROJECT DESCRIPTION: `Day Of' event coverage PHONE Staff Culture Statements 317.445.5535 (EMAIL INVOICE HUMBER: 3319 adam@adamritz.com WEB www.adamritz.com �. . .Tour De Carmel 9/20/14 $ 1,500.00 -Adaptive FlowRider Competition 9/23/14 $ 1,500.00 • Culture Statement Video 9/23/14 $ 1,500.00 All Po � 35 subtotal $ 4,500.00 discount Total $ 4,500.00 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. 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 9/11/14 3319 Footage for CCPR Events 37635 $ 4,500.00 Total $ 4,500.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 368451 Ritz Enterprises Allowed 20 8326 Trace Circle Indianapolis, IN 46260 In Sum of$ $ 4,500.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1091 3319 4341991 $ 4,500.00 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 January 15, 2015 Signature $ 4,500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund