245967 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 368451
® ONE CIVIC SQUARE RITZ ENTERPRISES CHECK AMOUNT: $*******775.00*
�w ;=a; CARMEL, INDIANA 46032 8326 TRACE CIRCLE CHECK NUMBER: 245967
y��oN INDIANAPOLIS IN 46260 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3348 775.00 MARKETING & PROMOTION
i
MAY 19 2015
DATE
May 17,2015
Ritz Enterprises TO
Carmel Parks and Recreation
Carmel,IN
OFFICE
8326 Trace Circle PROJECT TITLE: ESE
- Indianapolis,IN 46260 "--- -
PROJECT DESCRIPTION: EmploymentVideo
PHONE
317.445.5535
EMAIL INVOICE NUMBER: 3348
adam@adamritz.com
WEB
www.adamritz.com bEsclilptick
B Roll shoot at West Clay Elementary Apr 27,2015 $ 400.00
B Roll shoot at Carmel Elementary Apr 28,2015 $ 400.00
B Roll shoot at MohawkTrails Elementary May 8,2015 $ 400.00
B Roll shoot at Smokey Row Elementary May 11,2015 $ 400.00
PlaybackTheatre DVD procuction $5 X 15 $ 75.00
subtotal $ 1,675.00
discount $ 900.00
- = - Total $ 775.00
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
5/17/15 3348 Footage for Recruitment 37636 $ 775.00
I
Total Is 775.00
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
I
Voucher No. Warrant No.
I,
368451 , Ritz Enterprises Allowed 20
6326 Trace Circle
Indianapolis, IN 46260
In Sum of$
,I
$ 775.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 Morion Center
I
1„
PO#'or INVOICE NO. CCT#/TITL AMOUNT % Board Members
Dept#
1091 3. 348 4341991 $ 775.00 I hereby certify that the attached invoice(s), or
j bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
I received except
May 28,.2015
Signature
$ 776.60 +' Accounts,Payable;Coordinator
Cost distribution ledger classification if Title
claim p'aid_motor vehicle highway fund