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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