316456 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 365201
CHECK AMOUNT: S"""""'"131.40'
® ONE CIVIC SQUARE NOVELTY INC
=q; CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 316456
CHICAGO IL 60686-0049 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1027512600 131.40 OTHER EXPENSES
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M Kip Brothers *** D ° P L j N V 0*I C E
351 est Muske on Drive
Greenfield, IN 4640-8575
(800)428-1153"""'Fax:(800)832-5477 INVOICE DATE ss INVoice No,
BROTHERSwww.kippbrothers.com 08/31/17 10275126-00
since 1880 PD..No. PAGE IR
0000 1
Cust#: 45003601
Ship To: City of Carmel Utilities
30 West Main Street Ste 220 Remit To: Novelty, Inc.
Carmel, IN 46032 4924 Reliable Parkway
Bili To: City of Carmel Utilities Chicago, IL 60686-0049
30 West Main Street Ste 220
Carmel, IN 46032
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Novelty FedX Ground 08/31/17 NL�
SELL PRICE
LN ITEM AND DESCRIPTION ORDERED SNIPPED UM PRICE UM DISCOUNT 76 1 AMOUNT
1 027754 12 12 BG 10.95 BG 0.00 131.40
BUBBLE WAND - KIPP
1 Lines Total Qty Shipped Total 12 Total 131.4
Invoice Total 131.4
Tracking #'s - 665491585480
Cash Discount 0.00 If Paid By 08/31/17
Signature:
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