HomeMy WebLinkAbout182447 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1
ONE CIVIC SQUARE JENNIFER MANGEL CHECK AMOUNT: $156.00
CARMEL, INDIANA 46032 CAKE N CRUMBS
580 HAWTHORNE DRIVE
CARMEL IN 46033 CHECK NUMBER: 182447
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 112 156.00 COOKIE DIPPING
C) rJn
N VOEE
Cake 'n Crumbs DATE: JANUARY 27, 2010
580 Hawthorne Drive INVOICE 112
Carmel, Indiana 46033 Purchase
317- 566 -8492 Description
jmangei @indy.rr.com P.p. F
Q.L J5'7 34 W A nd lOclto �j4
Budgget
TO Matt Leber Erne Desor 0� ral Cohn rc. (—fv Y'
Carmel Clay Parks Recreation Purchaser Date 2 g
1235 Central Park Drive East Approval�,� Date �l0
Carmel, Indiana 46032
317- 573 -5248
CONTRACTOR PAYMENT TERMS i DUE DATE
Jennifer Mangel Due on receipt
SERVICE DATE. i QUANTITY DESCRIPTION UNIT PRICE. LINE TOTAL
12/8/2009 6 Cookie Dipping 26 156
F
SUBTOTAL 156
SALES TAX
TOTAL L 156
Make all checks payable to Jennifer Mangel
Thank you for your business! F F'8 G 1 L0 0
lay
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.
362162 Mangel, Jennifer Terms
DBA Cake 'n Crumbs
580 Hawthorne Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1124110 112 Cookie dipping classes 20474 p 156.00
Total 156.00
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.
362162 Mangei, Jennifer Allowed 20
DBA Cake 'n Crumbs
580 Hawthorne Drive
Carmel, IN 46033 In Sum of
156.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 112 43,40800 156.00 1 hereby certify that the attached invoice(s), or
f 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
1t
11 -Feb 2010
Signature
156.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund