HomeMy WebLinkAbout235526 07/30/14 (�s�q,,F� CITY OF CARMEL, INDIANA VENDOR: 365201
\. CHECK AMOUNT: $*****"156.90•
ONE CIVIC SQUARE NOVELTY INC
s�. ,=a CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 235526
9atiaN c� CHICAGO IL 60686-0049 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 10134535-00 18.00 POSTAGE
1110 4345002 10134535-00 138.90 PROMOTIONAL PRINTING
KipToys
491 est Muskegon Drive INVOICE
Greenfield, IN 46140-8575
800 (428-1153 800 Fax:, 832-5477 ...........
( INVOICE:DATE.... .:: . 1WOIC
www.kipptoys.com 07/15/14 10134535-00
toys eeo .. cPNoI
VELTiES•6LFT5• .: PO : - PAGE,#
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1
Cust#: 244580
Ship To: Carmel Police Department
3 Civic Sq Remit To: Novelty, Inc.
Attn:Ann Gallagher 4924 Reliable Parkway
Bill To: �a�me�'�oliceepa5rment Chicago, IL 60686-0049
3 Civic Sq
Carmel, IN 46032-2584
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:j'ji'iiai' i i . S;: . i ? P %:' : "2 ..
SHI ;FIT i ii ' i i i A;;; ,; SHIPPED1NSTR
INSTRUCTIONS'
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.
Novelty FedX Ground 07/15/14 Net 30
S P
EL4 :::':: RIC »:<>E;:.:
SHIPPED; UM.. PRICE: UM.: 'DISCOUNT:%
LN. . L7EN1 AND:UESCRIP770N ...:X ORDERED
1 029163 10 10 DZ 3.9500 DZ 0.00 39.50
PATRIOTIC WRISTBANDS
2 028286 10 10 DZ 4.95 DZ 0.00 49.50
USA SLAP BRACELET
3 027757 10 10 DZ 4.99 DZ 0.00 49.90
20Z BUBBLE BOTTLE - KIPP 4
3 Lines Total Qty Shipped Total 30 Total 138.9
Freight<$250 18.0
Invoice Total 156.9
Tracking #'s - 563567570739180
Cash Discount 0.00 If Paid By 07/15/14
(Signature:
(Last Page
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kipp Toys
Novelty, Inc.
IN SUM OF$
i
4924 Reliable Parkway
Chicago, IL 60686-0049
$156.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 10134535-00 43-421.00 $18.00
I hereby certify that the attached invoice(s), or
i i
bill(s) is (are)true and correct and that the
1110 1 10134535-00 43-450.02 $138.90
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July 23, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/15/14 10134535-00 postage $18.00-
07/15/14 10134535-00 wristbands, bubbles, bracelets $138.90
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