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