HomeMy WebLinkAbout166301 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1
0 ONE CIVIC SQUARE JENNIFER MANGEL CHECK AMOUNT: $330.00
o CARMEL, INDIANA 46032 CAKE N CRUMBS
580 HAWTHORNE DRIVE CHECK NUMBER: 166301
CARMEL IN 46033
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 101 100.00 ADULT CONTRACTORS
1047 4340800 102 230.00 ADULT CONTRACTORS
NOV 1 9, 7008
N VO C
�ti N CR
Cake `n Crumbs DATE: NOVEMBER 4, 2008
580 Hawthorne Drive INVOICE 101
Carmel, Indiana 46033
Purchase
317 566 -8492
Description k)d d w4 Ln�'a c {br
jmangel @indy.rr.com P.o.# 9�� Po�
G.L 2c W 43`f Wo
Budgget
TO Matt Leber UneDeso1 00)
Carmel Clay Parks Recreation Purchaser Date a�
1235 Central Park Drive East Approval Da If S
Carmel, Indiana 46032
317 573 -5248
CON TRACTOR PAYMENT.TERM DUE DATE
L Mangel Due on receipt
SERVICE DATE f QUANTITY, DESCRIPTION
-UNIT PRICE LINE TOTAL
10/15/2008 5 I Gourmet Candy Apple Class Fees I $20 $100
I I
SUBTOTAL $100
I
SALES TAX
TOTAL I $100
Make all checks payable to Jennifer Mangel
Thank you for your business!
C P
[1!!N\\, V
Cake `n Crumbs DATE: NOVEMBER 10, 2008
580 Hawthorne Drive INVOICE 102
Carmel, Indiana 46033 54 j w
317 566 -8492
jmangel @indy.rr.com NOV 1 S 2008
T.
TO Matt Leber
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, Indiana 46032
317 573 -5248
CO NTRACTOR i T PAYMENT'TERMS DUE DA
Jennifer Mangel 1 Due on receipt
SERVICE DATE QUANTITY f DESCRIPTION UNIT PRICE LINE TOTAL f
11/06/2008 10 1 Specialty Candy Class Fees $23 1 $230
I
I I
SUBTOTAL $230 I
SALES TAX
Purchase c 1 r TOTAL j $230
Description AL�.00-
P.O. P o
G.L.
Bud Y1 I r �Make all checks payable to Jennifer Mangel
Line Descr 0`M„_,�,�..
Purchaser Date Thank you for your business!
Approval
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 Cakes'n Crumbs
580 Hawthorne Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
PO 19557 F 100.00
11/4/08 101 Gourmet Candy Apple Class Fees 230.00
11/10/08 102 Specialty Candy Class Fee
Total 330.00
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
1 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
330.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 101 4340800 100.00 1 hereby certify that the attached invoice(s), or
1047 102 4340800 230.00 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
17 -Nov 2008
Signature
330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund