307790 01/30/17 *� CITY OF CARMEL, INDIANA VENDOR: 365201
ONE CIVIC SQUARE NOVELTY INC CHECK AMOUNT: $''"'"'290.90'
,, ,r; CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 307790
.�Mi roN.�, CHICAGO IL 60686-0049 CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1023375600 290.90 GENERAL PROGRAM SUPPL
C:) 2- % \
" = 2 O q 7
& - q Z 2 -S
> z
A / � q 40 0 # 2� P
/ A q $ O � 2 °
EA (A) g E ° # CD2
a w 0 2 2
a k � m ® o f d /
\ \ § k k e r 0 $
= per
} t §c CL
/ k
n � ¥ 2 m
y co 2 0 P t ¢
/ co ¥ 7 2 2 J a
> (0 f
CL
\ w g
2 0
Z
E
k co z O
k S
§ \ 2 & D
f F m $ o
CD
\ E ¥ § k
q ° 0 � J 3
/
- \
0 2 0 \
@ E E / k 7
/ w k ® 3CD § k 2
_ a � i3 m 0
o ® a n m
7 2 ƒ \ ° Zr
0 w Q ° & 5 «
S q �_ \ \CL 0 ƒ o
/ k ) |
\o
f
P
M Kip Brothers INVOICE
351 est Muskegon Drive
Greenfield, IN 46140-8575
(800)428-1153''Fax:(800)832-5477 INVOICE DATE INVOICE NO
BROTHERSwww.kippbrothers.com 01/16/17 10233756-00
Since 188o P.O.NO. PAOE#
41011 1
Cust#: 40431
Ship To: College Wood Elementary
12415 Shelborne Rd Remit To: Novelty, Inc.
Attn: Audrey Cooper 4924 Reliable Parkway
Bill To: 6gFMSj,(% eNs Recreat Chicago, IL 60686-0049
1411 E. 116TH ST.
Carmel, IN 46032
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Novelty FedX Ground 01/16/17 Net 30
SELL 'PRICE
LN ITEM AND DESCRIPTION ORDERED SHIPPED E11Y4 PRICE UNE DISCOWNT% AMOUNT
1 021096K 2 2 DISP 12.9500 DISP 0.00 25.90
EMOJI SLING BALL WITH LIGHT - KIPP ONLY
2 028467 1 1 DZ 6.95 DZ 0.00 6.95
CRAZY COLORED BOUNCE BALLS 45MM
3 NB 1795 2 2 DZ 10.95 DZ 0.00 21.90
SOFT STUFFED SPORTS BALL 4
4 021459 1 1 BG 32.95 BG 0.00 32.95
PLUSH INFLATABLE EMOJI BALL BAG = 12 PCS
5 020351 1 1 DISP 4.95 DISP 0.00 4.95
MINI SPORTS BALL FOAM ROCKETS
6 NA 4021 1 1 BX 11.95 BX 0.00 11.95
MINI GLOW PUTTY BX=24PCS
7 NB 4361 1 1 DZ 11.9499 DZ 0.00 11.95
MAGIC CUBES
8 028546 6 6 DISP 1.50 DISP 0.00 9.00
4PC METALLIC DIECAST CAR COLLECTION
9 NA 4019 6 6 EA 2.99 EA 0.00 17.94
FOAM DART BLASTER 6
10 NC 9823 1 1 BG 7.9502 BG 0.00 7.95
PARAJUMPERS BG=48PCS
11 NA 3627 1 1 BG 4.9502 BG 0.00 4.95
FLYING FROGS BG=48PCS
12 028942 1 1 BX 34.9498 BX 0.00 34.95
FOAM FUN SWORDS BX = 36 PCS 4
13 NB 9399 1 1 BG 14.95 BG 0.00 14.95
CUSHY DOGS SET=4ASST 4
14 028742 1 1 BG 11.95 BG 0.00 11.95
COLORFUL MONKEY DANGLERS BG = 4 PCS 8
15 021186A 6 6 EA 0.99 EA 0.00 5.94
"ITS ALL ABOUT MEOW" CAT EMOJI PAL KEYCHAIN
16 020589D 3 2 EA 2.99 EA 0.00 5.98
EMOJI PILLOW-SMILING FACE W/OPENMOUTH/SMILING EYES
17 028050 1 1 DZ 4.95 DZ 0.00 4.95
KIDS FUN GLASSES
18 021265 2 0 BG 6.95 BG 0.00 0.00
EMOJI PAL KEYCHAIN BG = 12 PCS
19 028576 1 1 DISP 12.9500 DISP 0.00 12.95
LED LIGHT KC Cash Discount 0.00 If Paid By 01/16/17
Signature:
4
Continued
•
PMKip Brothers INVOICE
351 est Muskegon Drive
Greenfield, IN 46140-8575
(800)428-1153---Fax:(800)832-5477 INVOICE DATE INVOICE NO
BROTHERSwww.kippbrothers.com 01/16/17 10233756-00
since 1980 P.O.NO. PAOE11
41011 2
Cust M 40431
Ship To: College Wood Elementary
12415 Shelborne Rd Remit To: Novelty, Inc.
CCAttn: Audrey Cooper 4924 Reliable Parkway
Bill To: G�a�m��'(.�layWa�Rs Recreat Chicago, IL 60686-0049
1411 E. 116TH ST.
Carmel, IN 46032
INSTRUCTIONS SHIP POINT VIA SHIPPED :'TERMS
Novelty FedX Ground 01/16/17 Net 30
SELL PRICE
LNITEM AND DESCRIPTION ORDERED '1 SHIPPED UM PRICE I' UM DISCOUNT% AMOUNT
20 027788 1 113G 7.9900 BG 0.00 7.99
LIP GLOSS RING BG = 24 PCS
21 020523 1 1 BG 14.95 BG 0.00 14.95
TOOTH FAIRY NECKLACE BG = 144 PCS
22 NA 4015 1 1 DZ 4.95 a DZ 0.00 4.95
SAND TIMERS
23 NB 5788 1 1 DZ 14.9499 DZ 0.00 14.95
SPY GLASSES
23 Lines Total Qty Shipped Total 40 Total 290.9
Invoice Total 290.9
6
Tracking #'s - 563567571427994 563567571428007
RECE1
JAN 232017
BY: .
Cash Discount 0.00 If Paid By 01/16/17
Signature:
Last Page