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166794 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1 ONE CIVIC SQUARE JENNIFER MANGEL CHECK AMOUNT: $40.00 CARMEL, INDIANA 46032 CAKE N CRUMBS 580 HAWTHORNE DRIVE CHECK NUMBER: 166794 CARMEL IN 46033 CHECK DATE: 12/10/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 103 40.00 ADULT CONTRACTORS a Q k N VOzi I C E Cake 'n Crumbs DATE: NOVEMBER 18, 2008 580 Hawthorne Drive INVOICE 103 Carmel, Indiana 46033 317 566 8492 jmangel @indy.rr.com DEC D 1 2008 TO Matt Leber Carmel Clay Parks Recreation 1235 Central Central Park Drive East Carmel, Indiana 46032 317 -573 -5248 CONTRACTOR' PAYMENT: TERMS DUE DATE Jennifer Mangel Due on receipt SERVICEDATE; QUANTITY' DESCRIPTION." UNIT PRICE,,:.. LINE,TOTAL' 11/13/2008 2 Cookie Dipping Class Fees $20 $40 Descriptio P.O. O� SUBTOTAL $40 App SALES TAX TOTAL $40 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)) Amount 11/18/08 103 Cookie dipping classes 40.00 Total 40.00 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 40.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 103 4340800 40.00 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 3 -Dec 2008 Signature 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund