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Home My WebLink About169524 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362162 Page 1 of 1 ONE CIVIC SQUARE JENNIFER MANGEL CHECK AMOUNT: $260.00 CARMEL, INDIANA 46032 CAKE N CRUMBS 580 HAWTHORNE DRIVE CHECK NUMBER: 169524 CARMEL IN 46033 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 104 100.00 ADULT CONTRACTORS 1047 4340800 105 160.00 ADULT CONTRACTORS i 4N CR F FEB 1 8 2009 B Y: DATE: FEBRUARY 10, 2009 INVOICE 4 104 4( 0 Matt Leber Carmel Clay Parks Recreation 1235 Central Park Drive East Carmel, Indiana 46032 317-573-5248 CONTRACTOR PAYMENT TERMS DUE DATE Jennifer Mangel Due on receipt SERVICE DATE QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 12/8/2008 5 Cookie Dipping Class Fees $20 $100 Purchase Description P.O. P or IF G.L. +7 IQ, f5'20 7U� Budqat, -5 Une Desor (0rqf1CkA?7 Purchaser rlqta /3 U� SUBTOTAL $100 Apm--' SALES TAX TOTAL $100 Make all checks payable to Jennifer Mangel Thank you for your business! CEFTED ti N cR� FEB 1 8 2009 Cake 'n Crtimi.;s DATE: FEBRUARY 10, 2009 S80 Iiawtharr7e C)rive INVOICE 105 Carmel, Indiana 46)033 317 -566 -8492 jmange1@indy.rr.con'i TO Matt Leber Carmel Clay Parks Recreation 1235 Central Park Drive East Carmel, Indiana 46032 317 573 -5248 CONTRACTOR PAYMENT TERMS DUE DATE Jennifer Mangel Due on receipt SERVICE DATE QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 1/21/2008 8 Cookie Dipping Class Fees $20 $160 Purchaw Description 4 D S-S P.O. Par R a.l.t 47_ X00 7 Budget line Des o��o`.d..,� Purchaser Approv Date_�, SUBTOTAL $160 SALES TAX TOTAL $160 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 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)) Amount 2110109 104 Cookie dipping classes 100.00 2/10/09 105 Cookie dipping classes 160.00 Total 260.00 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 1 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 I, 260.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members Dept ept INVOICE NO. ACCT #fTITLE AMOUNT 1047 104 4340800. 100.00 1 hereby certify that the attached invoice(s), or 1047 105 4340800 160.00 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 26 -Feb 2009 ,t! l d X 71 L� Signature 260.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund