176339 08/19/2009 f CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1
ONE CIVIC SQUARE JENNIFER MANGEL
0 CHECK AMOUNT: $108.00
CARMEL, INDIANA 46032 CAKE N CRUMBS
580 HAWTHORNE DRIVE
ao CHECK NUMBER: 176339
CARMEL IN 46033
CHECK DATE: 8/19/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 107 108.00 ADULT CONTRACTORS
f
I V C E
Cake `n Crumbs DATE: JULY 21, 2009
y ,,.r
580 Hawthorne Drive INVOICE 107
Carmel, Indiana 46033 JUL 4 200
317 566 -8492 Purchase
jmangel @indy.rr.com Eyo Description �n S
P.O. i L+-7 2 S L I 3 4OF6
TO Matt Leber Un L
Carmel Clay Parks Recreation j 2 a9
1235 Central Park Drive East AP a log Carmel, Indiana 46032
317 573 -5248
CONTRACTOR PAYMENT TERMS DUE DATE
Jennifer Mangel Due on receipt
SERVICE DATE QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
5/7/2009 6 Pretzel Dipping Class Fees $18 $108
SUBTOTAL $108
SALES TAX
TOTAL $108
Make all checks payable to Jennifer Mangel
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
p 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.
1
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
7121109 107 Pretzel dipping class fees 22290 p 108.00
Total 108.00
I 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
tid
108.00
r,
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 107 4340800 108.00 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
a
13 -Aug 2009
Signature
108.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund