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317791 10/25/2017 ,+u,C�q�f �;; CITY OF CARMEL, INDIANA VENDOR: 354288 ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $****"**378.92* ?�; CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 317791 Meow�o CHICAGO IL 60689-0049 CHECK DATE: 10/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 1025007400 106.64 GENERAL PROGRAM SUPPL 1081 4239039 1028295500 272.28 GENERAL PROGRAM SUPPL 0 o 0 0 -u Ql a OD OD 'a2 0 N N J � W W *t o ZOD D 00 Z nCL n 00 LVI v c0 o m tEs:'szl> W 3 ri u+ v 0 CL c0 m r N a '� >»> Z CL -40 40 40 cmn v O cn :: _ Z V v O OC Oo N O .Z1 tD NO N co .06 ms 3 �_ =r5 D m m - m o CD = m v (n < m c In0 M �' `u 3 o CD X N 0 m O� D m CO C � b9 m cn n O 2 0 n 3 m y c 0 v> m C m a -1 :E m m m -1 m m 30 w W m N OD N N o N Q N o- .m . � v o m = 0. a nv m 0 n 0 n < CD 0 3 0 3 _ Q o m m I n N a� m - 0 0 1 1 Kip Brothers • " D U P L I C A T E �•• 351 est Muskegon Drive INVOICE Greenfield, IN 46140-8575 (800)428-1153*""""Fax: (800)832-5477 lwww.kippbrothers.com R C ��,._ `T t F. :...7' 05/12/17 1 P.O.NO. PAGE S XX-5274A 1 40431 Ship To: Carmel Clay Parks Recreat Attn: James Dowell RsmMTo. Novelty,Inc. 12415 Shelbourne Rd 4924 Reliable Parkway Bill To: G8arm1'ela4Vjjs Recreat Chicago,IL 60686-0049 [0 1411 E. 116TH ST. Carmel, IN 46032 INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS Novelty FedX Ground 05/12/17 Net 30 SELL PRICE LN REM AND DESCRIPTION _T ORDERED SHIPPED UM PRICE um DISCOUNT% AMOUNT 1 021459 1 1 BG 32.95 BG 0.00 32.95 PLUSH INFLATABLE EMOJI BALL BAG = 12 PCS 2 nb 9399 1 1 BG 19.95 BG 0.00 19.95 CUSHY DOGS BG =4 PCS 3 020589d 3 3 EA 2.99 EA 0.00 8.97 EMOJI PILLOW-SMILINGFACE W/OPENMOUTH/SMILINGEYES 4 020589t 4 4 EA 2.99 EA 0.00 11.96 EMOJI PILLOW-STUCK OUT TONGUE/WINKING EYE 5 020589h 3 3 EA 2.99 EA 0.00 8.97 EMOJI PILLOW-SMILINGFACE W/HEART SHAPED EYES 7 020589S 3 3 EA 2.99 EA 0.00 8.97 EMOJI PILLOW-SMILINGFACE WITH SUNGLASSES 8 020589F 3 3 EA 2.99 EA 0.00 8.97 EMOJI PILLOW-FACE THROWING A KISS 9 029029 2 2 BG 2.95 BG 0.00 5.90 NEON GLOW PUTTY BALLS BG = 12 PCS 8 Lines Total Qty Shipped Total 20 Total 106.64 Invoice Total tog 64 Tracking#'s-563567571524853 u 1 8 2017 BY: Last Page Cash Discount 0.00 If Paid By 05/12/17 Signature: KIT Brothers INVOICE 351 KIT Muskegon Drive Greenfield, IN 46140-8575 (800)428-1153*****Fax:(800)832-5477 BROTHERS www.kippbrothers.com 10/05/17 10282955-00 50399 1 40431 Ship To: College Wood Elem. 12415 Shelborne Rd. Remit To: Novelty, Inc. Attn:Audrey Cooper 4924 Reliable Parkway Bill To: Gjarm��'c;lay3s Recreat Chicago, IL 60686-0049 1411 E. 116TH ST. Carmel, IN 46032 Novelty FedX Ground 10/05/17 Net 30 1 NA 4011 1 1 BG 4.95 BG 0.00 4.95 METALLIC MARS MUD PUTTY BG = 12 PCS 2 NB 5270 1 1 BX 17.95 BX 0.00 17.95 BUCKET OF NOISE PUTTY BX=36PCS 3 021606 1 1 DISP 11.9900 DISP 0.00 11.99 MARS PUTTY 4 NB 4687 1 1 BX 10.95 BX 0.00 10.95 MOLD-ME FACE BX= 12 PCS 5 021634 1 1 DISP 23.88 4 DISP 0.00 23.88 LIGHT UP KNOBBY BALL 6 020514 1 1 BG 14.95 BG 0.00 14.95 2"ZOO ANIMAL SQUEEZE BALL BG = 12PCS 7 021459 2 2 BG 32.95 BG 0.00 65.90 PLUSH INFLATABLE EMOJI BALL BAG = 12 PCS a 028870 2 2 BG 2.95 BG 0.00 5.90 SILLY SMILE STAMPERS BG= 12 PCS 9 KP1068 1 1 BX 11.95 BX 0.00 11.95 SPLAT EMOJI BX= 12 PCS 1 o NB 6652 1 1 BX 19.95 BX 0.00 19.95 DINOSAUR FOSSIL EGG BX=24PCS 11 NB 4361 1 1 BG 13.95 BG 0.00 13.95 MAGIC CUBES BG = 12 PCS 12 027979 1 1 BG 4.99 BG 0.00 4.99 POP EYE VINYL ANIMAL- KIPP BG = 12 PCS 13 029527 1 1 DISP 21.60 DISP 0.00 21.60 MINI NOTEPAD KC 14 NC 4429 1 1 BX 7.95 BX 0.00 7.95 PLASTIC COATED CARDS BX= 12 PCS 15 029413 1 1 disp 7.9899 disp 0.00 7.99 NEON ZIPPER NECKLACE 16 027904 1 1 DISP 8.9900 DISP 0.00 8.99 THIN BRACELET STONE SILICONE 17 020585 1 1 BG 12.95 BG 0.00 12.95 CUPCAKE NOTEPADS WITH PEN BG = 12 PCS 6 18 027814 1 1 DISP 5.49 4 DISP 0.00 5.49 ANIMAL STICK W/DECO 18 Lines Total Qty ShippQd T tal 20 T99t I 272.28 Shipp(yd �iscount 0.00 If Paid ey�0/05/17 Signature: Continued 06 fY Kipp Brothers I N V O I C E 351 est Muskegon Drive Greenfield, IN 46140-8575 (800)428-1153''***Fax:(800)832-5477 www.kippbrothers.com 10/05/17 10282955-00 50399 2 40431 Ship To: College Wood Elem. 12415 Shelborne Rd. Remit To: Novelty, Inc. Attn:Audrey Cooper 4924 Reliable Parkway egrm�I,L1INaya3�Cs Recreat Chicago, IL 60686-0049 Bill To: rm 1411 E. 116TH ST. Carmel, IN 46032 No FedX Ground 10/05/17 Net 30 min Invoice Total 272.28 Tracking#'s-665491603781 BY:....................... i I I i i Cash Discount 0.00 if Paid By 10/05/17 Signature: Last Page