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Home My WebLink About207932 04/10/2012 CITY OF CARMEL, INDIANA VENDOR. T357033 Page 1 of 1 ONE CIVIC SQUARE SHARON KIBBE CARMEL, INDIANA 46032 627 WINTER CT CHECK AMOUNT: $26.99 CARMEL IN 46032 CHECK NUMBER: 207932 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 26.99 OFFICE SUPPLIES Cat'me�. \N �t�o3a ®BBT` LOBBY 2003 E. Greyhound Pass Carmel IN 46033 (317) 818 -9217 H 0-Y HOB -LOB #182 Qr L p he2� 2:19PI1 Mar- 24/12 OvJgcd 01 -0001 009 SHAROJ 417983 CUSTOM FRAME TOM FRAMES T$19,99 TAX EXMP I t►TAL 126.99 VISA 126,99 �,Ar<w kkk: kkkAkkk OPERATOR ID SHAROJ APPROVED APR# C 02498B REF# 20841324398 THANK YOU PLEASE CONE AGAIN RFIIIRN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.com for weekly ads and coupons Become a fan on Facebook VOUCHER NO. WARRANT NO. ALLOWED 20 Sharon Kibbe IN SUM OF 827 Winter Court Carmel, IN 46032 $26.99 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Receipt 42 302.00 $26.99 I 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 Friday, April 06, 2012 �Cuccrr� Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund