252071 1 2/02/1 5 �CAq
a`% '\"� CITY OF CARMEL, INDIANA VENDOR: 365201
ONE CIVIC SQUARE NOVELTY INC CHECK AMOUNT: $""•"2,644.42•
9 ,=q: CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 252071
y�*o �. CHICAGO IL 60686-0049 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359032 10180100-00 2,644.42 HOLIDAY ON THE SQUARE
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KipT Toys I N V O I C E
491 est Muskegon Drive
v Greenfield, IN 46140-8575
(800)428-1153(800)Fax:(800)832-5477
www.kipptoys.com tNKolcaaT� .::.. ....►Nvofeefvo .::::
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Cust#: 235962
Ship To: Nancy Heck
City Hall RemltTo: Novelty, Inc.
Once civic square 4924 Reliable Parkway
Bill To: �I1y oflCaNm6032 Chicago, IL 60686-0049
1 Civic Square
Carmel, IN 46032
..............................:...:::::::::::::::::::::::::::::::::::::::::::::..::::::::::.:.;:;::;;:;>:- >: c:::;:;:::;z:c::::::;z`;:;X;:;:o:: _......TERM:........_.......
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deliever to customer Novelty Pickup 11/13/15 Net 30
1 020454 46 46 DZ 14.99 DZ 0.00 689.54
SNOW MAN BOTTLE
2 028568 46 46 DZ 7.95 DZ 0.00 365.70
MERRY TWEETMAS BIRD PEN
3 NB 5921 550 550 EA 4.95 EA 0.00 2722.50
SMALL PLUSH POLAR BEAR
3 Lines Total Qty Shipped Total 642 Total 3777.7
Order Discount 1133.3
Invoice Total 2644.4
Tracking #'s - 010180100-00-00-1
r'��t S)C'P,(rA-
Cash Discount 0.00 If Paid By 11/13/15
Signature:
Last Page
VOUCHER NO. WARRANT NO.
ALLOWED 20
KIPP Toys
Novelty, Inc. IN SUM OF$
4924 Reliable Parkway
Chicago, IL 60686-0049
$2,644.42
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Holiday on the Square 1 hereby certify that the attached invoice(s), or
854 110,80,00-001 Y q $2,644.42
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
Monday, November 30,2015
Director,Community Re ations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/13/15 10180100-00 $2,644.42
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