HomeMy WebLinkAbout239086 11/11/14 a o!.CAq�
s ifCITY OF CARMEL, INDIANA VENDOR: 365201
ONE CIVIC SQUARE NOVELTY INC CHECK AMOUNT: $**'*****42.85*
:9 �_�, CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 239086
Md�oN-�o. CHICAGO IL 60686-0049 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1014653000 42.85 GENERAL PROGRAM SUPPL
Kipp Toys, I N V O I C E
491 est Muskegon Drive
f Greenfield, IN 46140-8575
800 '428-1153 800 Fax: 800 8 2-5477
( ) ( ) ( ) NvmcEl#ATr ... ..; INVOICE NO
wwGv.kippt s.com 10/14/14 10146530-00
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Ne�ECTiEs•6IFt5 Pfl NO - 'PAGE
OCT 17 W4 �/ XX-1240 1
Cust#: 40431 YY
Ship To: WOODBROOK ELEMENTARY BY:
4311 EAST 116TH STREET Remit To: Novelty, nc.
ATTN: NIKEESHA PITTMAN 4924 Reliable Parkway
a�maj'Gaya3�Cs Recreat Chicago, IL 60686-0049
Bill To: e
1411 E. 116TH ST.
Carmel, IN 46032
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1NST#tUCT10N& :?:;::;::::'<'<.;? >;>::;:::::;,:,:;::. ;:<:; c ,; a:: SHIP. .OINT. `::z ,>:> ... SHIPPEl2<i ;i TERMS
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Novelty FedX Ground 10/14/14 Net 30
SELL:: .. PRICE:;: .. '
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....
_... .:: .
LN_. i.7E#IlAND;DESCRIP.710f{ flRDEREO;. SHIPP)tD:i UM. PRICE [7M:""`:'^`bISCOUNI°[o AMOUNF;.,.
1 028467 1 1 DZ 6.95 DZ 0.00 6.95
CRAZY COLORED BOUNCE BALLS 45MM
2 NB 2336' ' 1 1 DZ 4.00 DZ 0.00 .4.00.
GLITTER SUPER BALL BX=2DZ
3 027983 1 1 DZ 4.95 DZ 0.00 4.95
MINI NOISE PUTTY - KIPP
4 NB 9399 1 1 BG 14.95 BG 0.00 14.95
CUSHY DOGS SET=.4ASST
4 Lines Total Qty Shipped Total 4 Total 30.8
Freight<$75 12.0
Invoice Total 42.8
Tracking #'s - 563567570851233
I
Cash Discount 0.00 If Paid By 10/14/14
Signature:
Last Page
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.
(Kipp Toys) Terms
365201 Novelty, Inc.
4924 Reliable Parkway
Chicago, IL 60686-0049
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/14/14 1014653000 Supplies x1240 $ 42.85
Total $ 42.85
I 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. I
(Kipp Toys) Allowed 20
365201 Novelty, Inc.
4924 Reliable Parkway
Chicago, IL 60686-0049 In Sum of$
$ 42.85
ON ACCOUNT OF APPROPRIATION.FOR
108 -ESE I
PO#orBoard Members
Dept# INVOICE NO. CCT#/TITC AMOUNT i'
1081=11 1014653000 4239039 $ 42.85 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
I
f-
6-Nov 2014
i Signature
$ 42.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund
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