HomeMy WebLinkAbout190858 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1
ONE CIVIC SQUARE JENNIFER MANGEL
CARMEL, INDIANA 46032 CAKE N CRUMBS CHECK AMOUNT: $150.00
580 HAWTHORNE DRIVE CHECK NUMBER: 190858
CARMEL IN 46033
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMB AMOUNT DESCRIPTION
1096 4340800 113 150.00 ADULT CONTRACTORS
377 W12
5to z 3 Big
By:- N VO -)�CE
Cake `n Crumbs DATE: SEPTEMBER 22, 2010
580 Hawthorne Drive INVOICE 113
Carmel, Indiana 46033
317 -566 -8492 Purchase
}mangei @indy.rr.com Description rt'cyu fC
p.0' MC Oo 12? v P otT)
TO Matt Leber G.L. 01G.56'44
45
Bud 1rakoo
get
Carmel Clay Parks Recreation Line Deser r v r"
1235 Central Park Drive East Purchaser Date�G
Carmel, Indiana 46032 Approv Date 9 22 i0
317 573 -5248
CONTRACTOR PAYMENT TERMS DUE DATE
Jennifer Mangel D o n r
SERVICE DATE QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
9/2/2010 6 Filled Chocolates Class 25 150
1
I
SUBTOTAL 150
SALES TAX
TOTAL 1
Make all checks payable to Jennifer Mangel
Thank you for your business!
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
9122110 113 Chocolates class 23953 150.00
Total 150.00
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 Mangel, Jennifer Allowed 20
DBA Cake `n Crumbs
580 Hawthorne Drive
Carmel, IN 46033 In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 113 4340800 150.00 l 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
7 -Oct 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund