HomeMy WebLinkAbout072011 mayors correctionsSheeks, Cindy L
From: Kibbe, Sharon
Sent: Wednesday, July 20, 2011 5:04 PM
To: Sheeks, Cindy L
Cc: Engelking, Steve C; Heck, Nancy S
Subject: Pentamation Mayor's Office 1160
Hi Cindy
For A/C 4351501 Equipment Maintenance Contracts please assign the following expenditure for
Omni Centre to PO #5431:
2/15/11 $4,176.75
For A/C 4359003 Festival Community Events please assign the following expenditures for
Omni Centre to PO #5422:
2/15/11 $111.25
2/15/11 $1,417.50
2/15/11 $4,202.50
Thx.
Sharon M. Kibbe
Office of the Mayor
City of Carmel
One Civic Square
Carmel, IN 46032
(317) 571 -2483 Direct
(317) 844 -3498 Fax
7/21/2011
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