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