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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