314694 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 354288
ONE CIVIC SQUARE KIPP BROTHERS
'` CHECK AMOUNT: S""`***196.57*
�
�\?�; CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 314694
«�iroN c�. CHICAGO IL 60689-0049 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 10267405-00 98.20 PROMOTIONAL PRINTING
1110 4345002 10268149-00 98.37 PROMOTIONAL PRINTING
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PM
Kip Brothers I N V O I C E
' 351 est Muske on Drive
Greenfield, IN 4640-8575
(800)428-1153*****Fax:(800)832-5477 INVOICE DATE INVOICE NO.
BROTHERSwww.kippbrothers.com 06/28/17 10267405-00
Since 1e80 P.C.NO. i PAGE#
1
Cust#: 244580
Ship To: Carmel Police Department
3 Civic Sq Remit To: Novelty, Inc.
Attn: Ann 4924 Reliable Parkway
Bill To: 81FInn8l,PoIA2933p0&nt Chicago, IL 60686-0049
3 Civic Sq
Carmel, IN 46032-2584
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Novelty FedX Ground 06/28/17 Net 30
SELL PRICE
LN ITEMANDDESCRIPTION I' ORDERED' SHIPPED UM PRICE UM DISCI UNT% AMOUNT
1 029176 20 20 BG 1.99 BG 0.00 39.80
PATRIOTIC MUSTACHES BG = 12 PCS
2 NC 8046 50 50 BG 0.69 BG 0.00 34.50
4 X 6" AMERICAN FLAG" BG = 12 PCS
3 NB 2889/13 2 2 TU 11.95 TU 0.00 23.90
RED ECONOMY GLOW BRACELET TU=50EA
3 Lines Total Qty Shipped Total 72 Total 98.2
Invoice Total 98.2
Tracking #'s - 563567571591541
Cash Discount 0.00 If Paid By 06/28/17
Signature:
Last Page
• TM Kipv Brothers INVOICE
351 est Muskegon Drive
Greenfield, IN 46140-8575
(800)428-1153*****Fax:(800)832-5477 INVOICE DATE INVOICE NO:
BROTHERSwww.kippbrothers.com 07/07/17 10268149-00
since leen P.O.NO. PAGE#
1
Cust M 244580
Ship To: Carmel Police Department
3 Civic Sq Remit To: Novelty, Inc.
Carmel, IN 46032-2584 4924 Reliable Parkway
BIII To: Carmel Police Department Chicago, IL 60686-0049
3 Civic Sq
Carmel, IN 46032-2584
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Novelty FedX Ground 07/07/17 Net 30
SELL PRICE
LN ITEM AND DESCRIPTION ORDERED SHIPPED um PRICE I' uM DISCOUNT% AMOUNT
1 027754 5 5 DZ 12.95 DZ 0.00 64.75
BUBBLE WAND - KIPP
2 029753 9 9 BX 4.95 BX 0.00 44.55
NEON BIG EYED TPR FINGER YO-YOS
2 Lines Total Qty Shipped Total 14 Total 109.3
Order Discount 10.9
Invoice Total 98.3
Tracking #'s - 563567571599127
Cash Discount 0.00 If Paid By 07/07/17
Signature:
Last Page
op - Kipp Brothert PICK TICKET
351 West Muskegon Drive
Greenfield, IN 46140-8575 Order# Page# ***PACKING SLIP'"*
(800) 428-1153 ***** Fax: (800) 832-5477 10267405-00 1
BROTHERS www.kippbrothers.com
PO Date PO#
since 1890 *** SHIP COMPLETE *** 06/28/17
Cust#: 244580 Correspondence To: Novelty, Inc.
Biu To: Carmel Police Department 4924 Reliable Parkway
3 Civic Sq Chicago, IL 60686-0049
Carmel, IN 46032-2584
Order#
Instructions Taken By
Ship To: Carmel Police Department kfsIIIIIIIIIIIIIIilllllllllllllllllllllllllllllllllillllllllllllllll
3 Civic Sq
Attn: Ann Ship Point ViaRequest Shipped Terms
Carmel, IN 46032-2584 Novelty FedX Ground 06/28/17 06/28/17 Net 30
LINE ITEM AND DESCRIPTION c` BIN ORDERED B.O. SHIPPED UM RECEIVED CARTONS AMOUNT'
This Order Is Contained in the Following Carton(s):
C000280102
1 * 029176 BO/73/8A / 20.00 0.00 20.00 ` BG
PATRIOTIC MUSTACHES
BG = 12 PCS
Carton #: C000280102 Qty: 20.00 BG
2* NC 8046 BO/40/4A / 50.00 0.00 50.00 BG
4 X 6" AMERICAN FLAG"
BG = 12 PCS
Carton #: C000280102 Qty: 50.00 BG
3* NB 2889/11 BO/33/7C / 2.00 0.00 2.00 TU
RED ECONOMY GLOW
BRACELET TU=50EA
Carton #: C000280102 Qty: 2.00 TU
3 Lines Total **#of Lines Not Printed 0 Qty Shipped Total 72.00 Total
Picked By Packed By Checked By Cube Weight Freight Charges Received By Date Received
Sys 101.58180 0.00000
Last Page
Kipp Brothers ACKNOWLEDGEMENT
KIPP
351 West Muskegon Drive
Greenfield, IN 46140-8575 ACKDATE ORMlim
(800)428-1153***** Fax: (800)832-5477 10267405-00
BROTHERS www'kippbrothers.com
P.O.MO. PAGE#
SIrcp P� 11(i 1
Ship To: Carmel Police Department
3 Civic Sq
Attn:Ann Correspondence To: Novelty, Inc.
Carmel, IN 46032-2584 4924 Reliable Parkway
Chicago, IL 60686-0049
BIII To: Carmel Police Department
3 Civic Sq
Carmel, IN 46032-2584
SNIP PORK VIA sHIPPED TERMS
Novelty FedX Ground Net 30
t�1 -t1�I AND DESCRIPTION7 ORDERED BA.. SNIPPED UM< PMM UM s AMWW
1 029176 20 BG 1.99 BG 39.80
PATRIOTIC MUSTACHES BG = 12 PCS
2 NC 8046 50 BG 0.69 BG 34.50
4 X 6"AMERICAN FLAG' BG= 12 PCS
3 NB 2889/R 2 TU 11.95 TU 23.90
RED ECONOMY GLOW BRACELET TU=50EA
3 Lines Total Total 98.20
Invoice Total 98.20
Last Page
PM Kipp Brothers PICK TICKET
351 West Muskegon Drive
Greenfield, IN 46140-8575 Order# Page# ***PACKING SLIPTP~~~
(800) 428-1153 "-*** Fax: (800) 832-5477 10268149-00 1 1
BROTHERS www.kippbrothers.com
PO pate iPO#
since ieeo *** SHIP COMPLETE *** 07/07/17
Cust#: 244580 Correspondence To: Novelty, Inc.
Bili To: Carmel Police Department 4924 Reliable Parkway
3 Civic Sq Chicago, IL 60686-0049
Carmel, IN 46032-2584
Order#
Instructions' Taken BY < IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII IIIIIIIIIIIII
Ship To: Carmel Police Department bmon
3 Civic Sq
Carmel, IN 46032-2584 Ship Point Via>s Request Shipped Terms
Novelty FedX Ground 07/07/17 07/07/17 Net 30
LINE ITEM AND DESCRIPTION BIN 'I ORDERED B.O. SHIPPED UM RECEIVED CARTONS AMOUNT'
This Order Is Contained in the Following Carton(s):
C000283938
1 * 027754 BO/50/5C / 5.00 0.00 5.00 DZ
BUBBLE WAND- KIPP
Carton #: C000283938 Qty: 5.00 DZ
2* 029753 BO/54/2C / 9.00 0.00 9.00 BX
NEON BIG EYED TPR FINGER
YO-YOS
Carton #: C000283938 Qty: 9.00 BX
2 Lines Total ~~#of Lines Not Printed 0 Qty Shipped Total 14.00 Total
Picked By Packed By Checked By Cube Weight Freight Charges Received By Date Received
Sys 7333.24408 2160.00000
Last Page