HomeMy WebLinkAbout241585 01/27/15 �ur..4_aeN
a`/ �� CITY OF CARMEL, INDIANA VENDOR: 368451
(; l ONE CIVIC SQUARE RITZ ENTERPRISES CHECK AMOUNT: $*****2,300.00*
s ,?� CARMEL, INDIANA 46032 8326 TRACE CIRCLE CHECK NUMBER: 241585
9.y`��TON�` INDIANAPOLIS IN 46260 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 3322 400.00 MARKETING & PROMOTION
1091 4341991 3322 1,500.00 MARKETING & PROMOTION
1125 R4359000 37709 3322 400.00 VIDEO SERVICES
JAN 13 2015
BY:
i ®ATE
7
Oct.20,2014
Ritz Enterprises TO
Carmel Parks and Recreation
Carmel,IN
OFFICE
8326 Trace Circle PROJECT TITLE: October/November
_ Indianapolis,IN 46260 _
PROJECT DESCRIPTION: Banner Celebration,
PHONE ESE,& Luminary Walk
317.445.5535
EMAIL INVOICE NUMBER: 3322
adam@adamritz.com
WEB
www.adamritz.com
B-Roll video capture;Banner Celebration Oct 22 $ 400.00
13-Roll video capture;ESE After School ?b Oct 23 $ 400.00
Luminary Walk video capture&production% Nov 20 $ 1,500.00
subtotal $ 2,300.00
Total $ 2,300.00i
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
10/20/14 3322 Video footage for Banner unveiling 37709 $ 400.00
10/20/14 3322 Video footage ESE Lights On Afterschool Event 37710 $ 400.00
10/20/14 3322 Video footage-of Luminary-Walk 37976 $ 1,500.00
Total $ 2,300.00
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
i
Voucher No. Warrant No.
368451 Ritz Enterprises I Allowed 20
8326 Trace Circle
Indianapolis, IN 46260
In Sum of$
i
$ 2,300.00
I
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
II
PO#o
1, Board Members
Deeptpt# INVOICE NO. CCT#/TITL AMOUNT
# �
37709 F 3322 4359000 $ 400.00 1 hereby certify that the attached invoice(s), or
1081-99 3322 4341991 $ 400.00 bill(s)is(are)true and correct and that the
1091 3322 4341991 $ 1,500.00 I materials or services itemized thereon for
which charge is made were ordered and
received except.
4
January 22, 2015
I '
1
Signature
$ 2,300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund