309563 03/27/17 9u 4�'"F CITY OF CARMEL, INDIANA VENDOR: 354288
ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $ 268.69
?Q; CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 309563
7« CHICAGO IL 60689-0049 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 10238608-00 95.44 PROMOTIONAL PRINTING
1110 4345002 10239480-00 173.25 PROMOTIONAL PRINTING.
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ira *** D U P L I C A T E ***
Kip Brothers INVOICE
351 est Muskegon Drive
Greenfield, IN 46140-8575
(800)428-1153*****Fax:(800)832-5477 INVOICE PATE INVOICE W
BROTHERSwww.kippbrothers.com 03/07/17 10239480-00
since 1880 P.O.NO. PACE#
1
Cust M 244580
Ship To: Carmel Police Department
3 Civic Sq Remit To: Novelty, Inc.
Carmel, IN 46032-2584 4924 Reliable Parkway
Bill To: Carmel Police Department Chicago, IL 60686-0049
3 Civic Sq
Carmel, IN 46032-2584
INSTRUC7IE)N$ SHIP POINT VIA SHIPPED 'MRM
Novelty FedX Ground 03/07/17 Net 30
Seel PRICE
LN ITEM Also ORDERED SHIPPED >sUM PRICE UNE OISCOUNTy6 AMOUNT
1 nb 7687 15 15 BG 2.95 BG 0.00 44.25
SILLY FACE SPRINGS BG = 12 PCS
2 027763 100 100 EA 1.29 EA 0.00 129.00
GIANT BUBBLE WAND EA = PC
2 Lines Total Qty Shipped Total 115 Total 173.2
Invoice Total 173.2
Tracking #'s - 563567571465316 563567571465323 563567571465330
Cash Discount 0.00 If Paid By 03/07/17
Signature:
Last Page
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• 'M Kip Brothers I N V O I C E
351 est Muskegon Drive
Greenfield, IN 46140-8575
(800)428-1153*****Fax:(800)832-5477 INVOICE DATE INVOICE NO.
BROTHERSwww.kippbrothers.com 02/27/17 10238308-00
since 1880 P.O.NO. PAGE#
1 _
cust#: 244M
Ship To: Carmel Police Department
ATTN:ANN GALLAGHER Remit To: Novelty, Inc.
3Civic Square 4924 Reliable Parkway
Bill To: EIRSIAl5933p1?nent Chicago, IL 60686-0049
3 Civic Sq
Carmel, IN 46032-2584
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Novelty FedX Ground 02/27/17 Net 30
SELL PRICE
�TZWDESCRIPMON ORDERED SHIPPED UM PRICE UM DISCOUNTYo AMOUNT
2 nb 7126 1 1 BG 21.95 BG 0.00 21.95
AMERICANA WOOD BALL&CUP BG = 12 PCS
3 018961 5 5 BX 2.69 BX 0.00 13.45
MINI GLOW STICKS BX = 24
4 029753 5 5 BX 4.95 BX 0.00 24.75
NEON BIG EYED TPR FINGER YO-YOS
5 029317 6 6 PK 3.55 PK 0.00 21.30
COLORFUL FOILED PENCILS (PK = 10 PCS)
4 Lines Total Qty Shipped Total 17 Total 81.4
Freight<$100 13.9
Invoice Total 95.4
Tracking #'s - 563567571457472
Cash Discount 0.00 If Paid By 02/27/17
Signature:
Last Page
TM Kipp Brothers PICK TICKET
351 West Muskegon Drive
Greenfield, IN 46140-8575 order#:l F89e# •"PACKING SLIP*••
(800)428-1153""""" Fax: (800)832-5477 10238308-00 1
BROTHERS
www'kippbrothers.com
po Date I?O#
since ieeo *** SHIP COMPLETE *** 02/27/17
Cust#: 244580 Correspondence To: Novelty, Inc.
Bill To: Carmel Poiice Department 4924 Reliable Parkway
3 Civic Sq Chicago, IL 60686-0049
Carmel, IN 46032-2584
Order#
Instructions YAken BY IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
shfpTo: Carmel Police Department bmon
ATTN: ANN GALLAGHER
3 Civic Square Shfp Potnt Yia Request Shipped Terms
Carmel, IN 46032-2584 Novelty FedX Ground 02/27/17 02/27/17 Net 30
................................
LINE ITEM AND DESC131PTION SIN ORDERED B.b. 3HIPPEfl 11M RECEIVED> CARTONS AMOUNT
..:.
This Order Is Contained in the Following Carton(s):
C000261364
. ...................
2* nb 7126 BO/40/3B / 1.00 0.00 1.00 BG
AMERICANA WOOD BALL&CUP
BG 12 P.CS v.
Carton # ^000261364 Qty: 1.00 BG
3* 018961 130/1 0/6A / 5.00 0.00 5.00 : BX
MINI GLOW..STICKS
BX =`24
Carton #: 0000261364 Qty: 5.00 BX
4* 029753 : B0/54/2C / 5,00 : 0.00 5.00 Bx
NEON BIG EYED TPR FINGER
YO-YO5
.Carton #: ^000261364 Qty: 5.00 8X
5* 029317 . BO/35/5C / 6.00 0.00 6.44 PK
COLORFUL FOILED PENCILS
(PK-- 10 PCS)
Carton #: ^000261364 Qty: 6.00 PK
VV
4 Lines Total "#of Lines Not:Printed 0 oty Shipped Total 17.00 Total
Picked 8y Packed By ^hacked By Cube Weight Freight Charges Received By Date Received
Sys 175.74160 0.04340
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