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HomeMy WebLinkAbout259609 06/14/16 "qM CITY OF CARMEL, INDIANA VENDOR: 366569 ® it ONE CIVIC SQUARE KIPP TOYS CHECK AMOUNT: $*******1 19.05* CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 259609 CHICAGO IL 60686-0049 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 1020331200 119.05 PROMOTIONAL PRINTING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KIPP BROTHERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4924 RELIABLE PARKWAY IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60689-0049 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $119.05 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10203312-00 43-450.02 $119.05 1 hereby certify that the attached invoice(s),or 5/23/16 10203312-00 give aways for 4H fair $119.05 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 31,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer KipTToys INVOICE 491 est Muskegon Drive Greenfield, IN 46140-8575 - 800 428-1153 800 Fax: 800 832 5477 ]NVOICENO..::E;: www.kipptoys.com 05/23/16 10203312-00 NO I'E1 TFC 5 TIES 6 1 Cust#: 244580 Ship To: Carmel Police Department 3 Civic Sq Remit To: Novelty, Inc. Carmel, IN 46032-2584 4924 Reliable Parkway Biu To: Carmel Police Department Chicago, IL 60686-0049 3 Civic Sq Carmel, IN 46032-2584 IN N i : : .. 3:''`''' ' <""' i:i ............................................................ i:i??;ip i""' ''''" :??asii:;:;; 3:,:>i;:>3:.........................iiiii ":''?'i'"?`ii`:::: ii? 3 ii<;i:=iii? v' ?'?`i ilii 'i i isi: si:isii "i3:ii:i s ii i STRUGTTR..S ......................................................... .. .... ... SNIP POITIT..................;::::: VIA...........:::.... SHIPPER , TERMS.....;;:;:;; ;.::..; Novelty FedX Ground 05/23/16 Net 30 PRICE: G: :1:>:>::;:;>;::>:��:'�::<:<:> . ...............................................................: . :% >is i........ ::.....: Xam S:< ORDERED SHIPPED ...:::UM i;i;i;::;;i.P.RICE.:.., . .. I1M i:i i i i"::.>: 1 .d .::::::........'<'::;. . LN.., ITEM AND DE$CR...... .:....:o::oo::::::::: D SCOUR..lo. :::.:::: 1 027763 20 20 EA 2.99 EA 0.00 59.80 GIANT BUBBLE WAND 2 028865 15 15 DZ 3.9500 DZ 0.00 59.25 NEON SMILE YO YOS 2 Lines Total Qty Shipped Total 35 Total 119.0 Invoice Total 119.0 4 Tracking #'s - 563567571326785 Cash Discount 0.00 If Paid By 05/23/16 Signature: Last Page Kipp Toys PICK TICKET 491 West Muskegon Drive Greenfield, IN 46140-8575 order# Page# ***PACKING SLIP*** (800) 428-1153 (800) Fax: (800) 832-547710203312-00 www.kipptoys.com 1 G ToyS.NoI'ELTIES•6IFTS.LPNOJ PO-D:ate P..O# 05/23/16 Cust#: 244580 Correspondence To: Novelty, Inc. Bin To: Carmel Police Department 4924 Reliable Parkway 3 Civic Sq Chicago, IL 60686-0049 Carmel, IN 46032-2584 Order# instructions. Taken BY :: II I I II I I II II III II I I II IIIIIIII IIIIIIII Ship To: Carmel Police Department edan 3 Civic Sq _. Carmel, IN 46032-2584 ship Point:. Via Request Shipped Terms >: Novelty FedX Ground 05/23/16 05/23/16 Net 30 LINE ITEM AND DESCRIPTION.;' BIN ORDERED B:Q, SHIPPED UM RECEIVED:; CARTONS AMOUNT ::... This Order Is Contained in the Following Carton(s): C000226725 1 027763 . . C0/94/7B / 20..00: 0.00 20:0&:: EA ... G1ANT:BUBBLE V1/AND ;Carton;# C0.002267:5 Qty: 20 00:' EA 2 .028865 .. BO/53/3A / :1:5::0.0.:-:-:: . : 0.00 T:5:00::: DZ .. . . .. .... NEON:SM.ILE YO Y:QS ;. Carton:# C0.00226725 Qty: 15.00 : DZ 2 Lines Total '.*#of Lines Not Printed:: 0 Qty Shipped Total 35.00 Total .. .. y y .:Cube.. Weight Freight:Chargea Received By Date Received P�ckedq Py Packed B Checked 8 Sys 8316.95380 780.00000 Last Page