HomeMy WebLinkAbout191283 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1
ONE CIVIC SQUARE JENNIFER MANGEL
CARMEL, INDIANA 46032 CAKE N CRUMBS CHECK AMOUNT: $225.00
580 HAWTHORNE DRIVE
o CHECK NUMBER: 191283
CARMEL IN 46033
CHECK DATE: 10127/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 114 225.00 ADULT CONTRACTORS
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NVOEE
Cake 'n Crumbs DATE: OCTOBER 8, 2010
580 Hawthorne Drive INVOICE 114
Carmel, Indiana 46033
317 566 -8492
Purchase
jmangel @indy.rr.com gn�rGCi �IWS
Descript7oll TO Matt Leber G.L
Carmel Clay Parks Recreation Un Dascx k LU Q
1235 Central Park Drive East Data f fd
purchaser
Carmel, Indiana 46032 Appal i(i Data 1 0 ]BY:...
317- 573 -5248
CONTRACTOR I PAYMENT TERMS DUE DATE
Jennif MangelDul a on r
SERVICE DATE QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
9/23/2010 9 Chocolate Dipping Class 25 225
I
I
I
SUBTOTAL I 22
SALES TAX
TOTAL 225
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
10!8110 114 Chocolate dipping class 225.00
Total 225.00
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- 16 -1.6
20 T
Clerk- Treasurer
Voucher No. Warrant No,
362162 Mangel, Jennifer Allowed 20
DBA Cake 'n Crumbs
580 Hawthorne Drive
Carmel, IN 46033 In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1096 50 114 4340800 225.00 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
21 -Oct 2010
,f�iDo��
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund