178272 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1
ONE CIVIC SQUARE JENNIFER MANGEL CHECK AMOUNT: $299.00
CARMEL, INDIANA 46032 CAKE N CRUMBS
560HAWTHORNEDRIVE CHECK NUMBER: 178272
CARMEL IN 46033
CHECK DATE: 10!14!2009
DEPARTMENT AC PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1047 4340800 109 299.00 ADULT CONTRACTORS
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CCake `,n Crumbs DATE: SE PTEMBER 7 2009
"7 INVOICEq J.09
C5.80 Drive lu•
(Carmel, Indiana 46033
317 566 -8492 Purchase
}mangel @indy.rr.com Description
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TO Matt Leber Budget
Carmel Clay Parks Recreation Die rescr du If
1235 Central Park Drive East Purchaser Date 7 0�
Carmel, Indiana 46032 Approval Dated
317- 573 -5248
CONTRACTOR I PAYMENT TERMS DUE DATE• E
Jennifer Mangel Y Due on receipt
SERVICE DATE QUANTITY` DESCRIPTION UNIT PRICE LINE TOTAL
9/2/2009 13 Cake Decorating $23 $299
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-Ta- SUBTOTAL $299
SALES TAX
TOTAL
Make a check s_payable to- Jennifer_Mangel_e
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
a 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
M
580 Hawthorne Drive
d Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
917109 109 Cake decorating classes 22554 F 299.00
Total 299.00
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 Mange[, Jennifer Allowed 20
DBA Cake 'n Crumbs
580 Hawthorne Drive
Carmel, IN 46033 In Sum of
4
I 299.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 109 4340800 299.00 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
7 -Oct 2009
Signature
299.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund