HomeMy WebLinkAbout202557 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365715 Page 1 of 1
ONE CIVIC SQUARE ARI GLECKMAN
CARMEL, INDIANA 46032 10359 BRIAR CREEK PLACE CHECK AMOUNT: $75.00
CARMEL IN 46033 CHECK NUMBER: 202557
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 75.00 ADULT CONTRACTORS
Ari Gleckman INVOICE
10359 Briar Creek PI.
Carmel, IN 46033
Phone 317.445.9165 DATE: SEPTEMBER 19, 2011
TO: FOR:
Carmel Clay Parks and Recreation Fall Festival October 19 2011
DESCRIPTION HOURS RATE AMOUNT
Hay Rides for Fall Festival Site Celebration 2 Flat Rate $75.00
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TOTAL $75.00
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Make all checks payable to Ari Gleckman
Thank you for your business!
Carmel e Clay
Parks &Recreation CHECK REQUEST
Date: 9/19/11
Check payable to
Name: Ad Gleckman p' S t
i P
Address: 10359 Briar Creek PI.
City, State, Zip Carmel IN 46033
Mail check to payee OX Return check to requestor
Check Amount 75.00
Date Required October 19'', 2011
Check needed for: Site Celebration
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Fund 1081 -4 Budget Line 4340800 C- G v
Budget Line Description Program Contractor
Requested by (print): Valeska Simmons
Requested by (signature):
Approved by (signature of Division Manager):
on this date
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.
Gleckman, Ari Terms
10359 Briar Creek PI.
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
9/19/11 9/19 Fall Festival hayride 10/19/11 75.00
Total 75.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Gleckman, Ari Allowed 20
10359 Briar Creek PI.
Carmel, IN 46033
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -4 9/19 4340800 75.00 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
6 -Oct 2011
9 _T
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s