165863 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1
ONE CIVIC SQUARE JENNIFER MANGEL CHECK AMOUNT: $287.00
CARMEL, INDIANA 46032 CAKE N CRUMBS
580 HAWTHORNE DRIVE CHECK NUMBER: 165863
CARMEL IN 46033
CHECK DATE: 11/12/2008
DEPARTM ACCOUNT PO NUMBE INVOICE NUMBE AMOUNT DESCRIPTION
1047 4340800 100 287.00 ADULT CONTRACTORS
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Cake 'n Crumbs DATE: OCTOBER 12, 2008
580 Hawthorne Drive s" INVOICE 100
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Carmel, Indiana 46033 I( Deserl
317 -566 -8492 1P.0. P
jmangel @indy.rr.com G.L# Ur 3 6goo
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Carmel Clay Parks Recreation C FJVED
1235 Central Park Drive East
Carmel, Indiana 46032 OCT 2 7 2008
317 573 -5248
BY:
co RACTOR iM x r�PAYMENTTERMSn a -y DUEDATE;
Jennifer M j Due on receipt
mf't`rv.;� --W' y t x .^7�" •F 5 f a^2'm' P _'_C"'"'°�
:`SERVICE�DATE QUANTITY $=a 5 4
icy DESCRIPTION UNIT PRIDE r t .LINE TOTAL
9/17/2008 j 4 Gourmet Candy Apple Class Fees $20 $80�j
10/6/2008. 9,/ Specialty Candy Class Fees f $23 $207
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SUBTOTAL $287
SALES TAX I--
TOTAL $287
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
wbom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 19547 F
Cake N Crumbs Terms
580 Hawthorne Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/12/08 100 Adult programs 287.00
Total 287.00
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.
ake N Cr bs Allowed 20
580 Hawthorne Drive 2/
Carmel, IN 46033
In Sum of
287.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 100 4340800 287.00 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
31 -Oct 2008
Signature
287.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund