HomeMy WebLinkAbout247461 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 368451
® I ONE CIVIC SQUARE RITZ ENTERPRISES CHECK AMOUNT: S""'1,300.00'
CARMEL, INDIANA 46032 8326 TRACE CIRCLE CHECK NUMBER: 247461
•�jh TON ,r INDIANAPOLIS IN.46260 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3357 1,300.00 MARKETING & PROMOTION
JUL 46 2015
r'
DATE
July 2,2015
Ritz Enterprises TO
Carmel Parks Department
Carmel,IN
OFFICE
8326Trace Circle PROJECT TITLE: ESE Employee Recruitment 1
Indianapolis,IN 46260 PROJECT DESCRIPTION: Video Edit,3-4Versions
PHONE
317.445.5535
INVOICE NUMBER: 3357
EMAIL
adam@adamritz.com
WEB fx
www.adamritz.com Video Edit 1 $ 1,100.00
Additional Versions 2-3 $ 200.00
subtotal $ 1,300.00
Toial.''
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
7/2/15 3357 Footage for Recruitment 37636 $ 1,300.00
I
Total—r$-
1,300.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
368451 Ritz Enterprises Allowed 20
8326 Trace Circle
Indianapolis, IN 46260
In Sum of$
$ 1,300.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 3357 4341991 $ 1,300.00 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
July 9, 2015
Signature
$ 1,300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund