HomeMy WebLinkAbout239775 12/03/2014 y ur CAg3f
CITY OF CARMEL, INDIANA VENDOR: 365201
® ONE CIVIC SQUARE NOVELTY INC CHECK AMOUNT: $ ..."'260.04'
CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 239775
91��ION G� CHICAGO IL 60686-0049 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 10152036-00 260.04 OTHER EXPENSES
Kip toys *** DUPLI CATE ***
491/ est Muskegon Drive I N V O K E
Greenfield, IN 46140-8575
(800)428-1153(800)Fax: (800)832-5477 INVOICE DATE INVOICE NO.
�S www.kipptoys.com 11/17/14 10152036-00
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w kipptgo.
P.O.NO. PAGE#
1
235962
Ship To: City of Carmel
1 Civic Square Remit To: Novelty, Inc.
Carmel, IN 46032 4924 Reliable Parkway
BIII To: City of Carmel Chicago, IL 60686-0049
1 Civic Square
Carmel, IN 46032
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
this is a drop off Novelty Waiting 11/17/14 Net 30
----
-I--'- -SE'-L-- - II- PR!CE-- -• ---
ITEM AND DESCRIPTION ORDERED SHIPPED UM PRICE UM DISCOUNT% AMOUNT
1 020261A 34 34 DZ 19.95 DZ 0.00 678.30
HOLIDAY CHRISTMAS GLASSES
1 Lines Total Qty Shipped Total 34 Total 678.30
Order Discount 101.75
Invoice Total 576.55
Tracking#'S-010152036-00-00-1
Last Page Cash Discount 0.00 If Paid By 11/17/14
Signature:
KipwpToys
491 e *** DUPL I CATE **
est Muskegon Drive I N V O I C E
Greenfield, IN 46140-8575
(800)428-1153(800) Fax: (800)832-5477 INVOICE DATE INVOICE NO.
www.kipptoys.com com
mss .� � 11/20/14 10152389-00
.
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P.O.NO. PAGE#
10150947 1
236962
Ship To: City of Carmel
1 Civic Square Remit To: Novelty, Inc.
Carmel, IN 46032 4924 Reliable Parkway
BIII To: City of Carmel Chicago, IL 60686-0049
1 Civic Square
Carmel, IN 46032
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Novelty FedX Ground 11/20/14 Net 30
-SELL- ---.-PRICE-
LN ITEM AND DESCRIPTION ORDERED SHIPPED UM PRICE UM DISCOUNT% AMOUNT
028557L 34- 34- EA 9.3090 EA 0.00 316.51
FLASHING VERY MERRY GLITTER CHRISTMAS BALLS
1 Lines Total Qty Shipped Total 34- Total 316.51-
Invoice Total 316.51-
CREDIT-DO NOT PAY
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Last Page
Signature:
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))
11/17/14 10152036-00 $576.55
11/20/14 1 10152389-00 ($316.51)
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Novelty, Inc.
IN SUM OF$
4924 Reliable Parkway
Chicago, IL 60686-0049
$260.04
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 10152036-00 Holiday on the Square $576.55 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 10152389-00 Holiday on the Square ($316.51)
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, November 30, 2014
Director, Commu ty Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund