177307 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1
ONE CIVIC SQUARE JENNIFER MANGEL CHECK AMOUNT: $280.00
CARMEL, INDIANA 46032 CAKE N CRUMBS
580 HAWTHORNE DRIVE CHECK NUMBER: 177307
CARMEL IN 46033
CHECK DATE: 9/1512009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 108 280.00 ADULT CONTRACTORS
f
Z.
a0 L AUG NVO�CE
Cake `n Crumbs DATE: AUGUST 21, 2009
580 Hawthorne Drive INVOICE 108
Carmel, Indiana 46033 Purchase
Description phi �Q. L
317 566 8492 2 2Zq 6
jmangel @indy.rr.com P.O. O'brF
G.L Y`7- *KO. 'T249 'f3qQ s?00
Bud
Line Descr
TO Matt Leber
Purchaser Date 7
Carmel Clay Parks Recreation Approval r Date l�t99
1235 Central Park Drive East
Carmel, Indiana 46032
317 573 -5248
CONTRACTOR I PAYMENT TERMS DUE DATE
Jennifer Mangel Due on r
SERVICE DATE i QUANTITY DESCRIPTION I UNIT PRICE LINE TOTAL
i
8/3/2009 14 Cookie Bouquets $20 $280
SUBTOTAL $280
SALES TAX
TOTAL $280
Make all checks payable to Jennifer Mangel
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of gill 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)) PO Amount
8/21/09 108 Cookie Bouquets class 20474 p 280.00
Total 280.00
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
JA
280.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program. Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 108 4340800 280.00 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
f received except
10 -Sep 2009
Signature
280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund