HomeMy WebLinkAbout192160 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1
ONE CIVIC SQUARE JENNIFER MANGEL
CARMEL, INDIANA 46032 CAKE N CRUMBS CHECK AMOUNT: $240.00
580 HAWTHORNE DRIVE
o CHECK NUMBER: 192160
CARMEL IN 46033
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1096 4340800 115 240.00 ADULT CONTRACTORS
U� P
3�
NVOEE
Cake 'n Crumbs DATE: NOVEMBER 16, 2010
580 Hawthorne Drive INVOICE 115
Carmel, Indiana 46033
317 -566 -8492
jmangel @indy.rr.com
Description f LmL
Rd.# 2 ..0 to F
TO Matt Leber G-L
Carmel Clay Parks Recreation Budget
bra fUrh on
Llne�ar
1235 Central Park Drive East Date
Carmel, Indiana 46032 A pps p 1.4110
317 573 -5248 1"V
CONTRACTOR f PAYMENT 'PERMS DUE DATE
Jennifer Mangel 1� Due n receipt
SERVICE DATE QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
11/10/2010 8 i Fondant Decorating Class 30 240
I
I i
i
SUBTOTAL 240
SALES TAX
TOTAL 240
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
11/16/10 115 Fondant decorating class 240.00
Total 240.00
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.
362162 Mangel, Jennifer Allowed 20
DBA Cake 'n Crumbs
580 Hawthorne Drive
Carmel, IN 46033 In Sum of
240.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1096 -50 115 4340800 240.00 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
18 -Nov 2010
Signature
240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund