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HomeMy WebLinkAbout172435 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1 ONE CIVIC SQUARE JENNIFER MANGEL CHECK AMOUNT: $264.00 so CARMEL, INDIANA 46032 CAKE N CRUMBS 580 HAVVrKORNE DRIVE CHECK NUMBER: 172435 CARMEL IN 46033 CHECK DATE: 511312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 106 264.00 ADULT CONTRACTORS i0 t 6N Qk Q U) a� N VOJ C E Cake `n Crumbs R A P R c� s: DATE: APRIL 20, 2009 580 Hawthorne Drive 2 2 ?009 INVOICE# 1.06 Carmel, Indiana 46033 317- 566 -8492 BY: jmangel @indy.rr.com purchm I `j TO Matt Leber QL 7 ©d Carmel Clay Parks Recreation Budget 1235 Central Park Drive East D Carmel, Indiana 46032 Wur 317 573 -5248 CONTRACTOR, PAYMENT TERMS DUE'DATE Jennifer Mang Due on receipt SERVICE.DATE QUANTITY 1: DESCRIPTION UNIT PRICE LINE TOTAL..' 3/9/2009 8 Specialty Candy Class Fees $23 $184 3/31/2009 4 Cookie Bouquet Class Fees $20 $80 I SUBTOTAL $264 SALES TAX TOTAL $264 Make all checks payable to Jennifer Mangel Thank you for your business! 4 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 Cake 'n Crumbs 580 Hawthorne Drive Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4120109 106 Candy /cookie classes 20474 P 264.00 Total 264.00 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 1' 264.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT 917ITLE AMOUNT Board Members Dept 1047 106 4340800 264.00 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 -May 2009 Signature 264.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund