251715 11/18/15 ,,+�r,CAq,Mf CITY OF CARMEL, INDIANA VENDOR: 368451
j ® �; ONE CIVIC SQUARE RITZ ENTERPRISES CHECK AMOUNT: $*******600.00*
9 =a CARMEL, INDIANA 46032 8326 TRACE CIRCLE CHECK NUMBER: 251715
''�7'roN�°' INDIANAPOLIS IN 46260 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3365 600.00 MARKETING, & PROMOTION
RECEIVED
NOV - 9 2015
BY:
DATE
July 25,2015
Ritz Enterprises TO
Carmel Parks
Carmel,IN
OFFICE
8326 Trace Circle PROJECT TITLE: Flowrider Tour 2015 --
Indianapolis,IN 46260 PROJECT DESCRIPTION: B Roll video shoot
PHONE
317.445.5535
INVOICE NUMBER: 3365
EMAIL
adam@adamritz.com
WEB 1E CAW ON:
www.adamritz.com All day video shoot Jul 25,2015 $ 600.00
9am to 7pm
subtotal $ 600.00
Total $ -600.00 - -
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
7/25/15 3365 FLOW Tour Competition Filming 38870 $ 600.00
Total $ 600.00
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$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 3365 4341991 $ 600.00 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
November 16, 2015
'P -A-)
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i