HomeMy WebLinkAbout244330 04/15/15 %'E, � CITY OF CARMEL, INDIANA VENDOR: 368451
tl; ONE CIVIC SQUARE RITZ ENTERPRISES CHECK AMOUNT: $*****1,500.00*
,_� CARMEL, INDIANA 46032 8326 TRACE CIRCLE CHECK NUMBER: 244330
+;,,.__, INDIANAPOLIS IN 46260 CHECK DATE: 04/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3345 1,500.00 MARKETING & PROMOTION
APR 0 0 2015
DATE
Mar 27,2015
Ritz Enterprises TO
Carmel Parks Department
Carmel,IN
OFFICE
8326 Trace Circle PROJECT TITLE: The Playback Troupe
Indianapolis,IN 46260 PROJECT DESCRIPTION: Video shoot,production
PHOEBE
317.445.5535
INVOICE NUMBER: 3345
EMAIL
adam@adamritz.com
UVEB bEtCRIPTION
www.adamritz.com Video shoot,production,VO,interviewer Mar 27,2015 $ 1,500.00
subtotal $ 1,500.00
_Total --
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,.numb_er,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
3/27/15 3345, Playback Troupe Performance Video. , 38278 $ 1,500.00
Total $ 1,500.00
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
1
f
Voucher No. Warrant No. '
368451 Ritz Enterprises Allowed 20
8326 Trace Circle
Indianapolis, IN 46260 I
} In Sum-of$
li
$ 1,500.00
ON ACCOUNT OF APPROPRIATION FOR
I
i
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1091 3345 4341991 $ 1,500.00 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
i
April 9, 2015
i
Signature
$ 1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund