Loading...
320085 12/21/17 0.G99. �`�.. CITY OF CARMEL, INDIANA VENDOR: 365201 i ONE CIVIC SQUARE NOVELTY INC CHECK AMOUNT: $"""""""670.56` �� CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 320085 �M�zaN CHICAGO IL 60686-0049 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 10293165-00 670.56 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 365201 ALLOWED 20 ACCOUNTS PAYABLEVOUCHER NOVELTY INC IN SUM OF$ CITY OF CARMEL 4924 RELIABLE PARKWAY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60686-0049 Payee $670.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10293165-00 43-590.03 $670.56 1 hereby certify that the attached invoice(s),or 12/8/17 10293165-00 $670.56 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 14,2017 _/LA "Y. Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Kip Brothers P.L I C A' T E. *** egon pp $51 estMusk .Drive Greenfield, IN 46140-8575 (800)428-1153.*****Fax:(800)832-5477 INVOICE DATE INVOICE NO.. ' BROTHERSwwwAippbrothers.com 12/08/17 1.0293165-00 since:1880 .. . PAGE#• '235962. 1 ship Tod:City.Of:Cararnel Attn:.Kayla Arnold: Remit To: Novelty,.lnc. . I Civic Square,. 4924'Reliable.Parkway -egrm 1 1N 46P32 Chicago,:IL"60686-0049 Bui.To: i y oPf t✓arme� . . 1.Civic Square G Carmel,.IN:46032 .' -u,l ' lAJ Gt,�k. �n zItS INSTRUCTIONS' SHIP POINT VIA SHIPPED TERMS O N velty FedX Ground 12/08/17, .Net 30 = SELL �'.. • ,, PRIDE LN ITEM AND DESCRIPTION'. , ORDERED SHIPPED' UM 'PRICE, UM DISCOUNT% AMOUNT '_T�1" NA 4337 6 6..BG : 4.1650 . BG' : 0:00 : 24.99 PEACE.&LOVE.RINGS BG=-12 PCS . 2 . 020530 -6- 6 BG 4.1650: BG 0:00: ' 24-.99 MINI HEART SPOTTED RUBBER DUCKS:BIG =.12 PC 3 KP 1017 1 1 EA 46.90 o EA 0:00 46.90 VALENTINE CHEST OF TOYS 100 PCS EA= 1 BX 4 . 028687 - ' 2 0 BG" 4:8930 o BG.. . 0.00 . . 0.00 FLASHING USA STAR.RINGS BG= 12 PCS: 5 028688 6 6 BG : ' 4.8930. .BG . 0:00. 29.36 '::FLASHING-CLOVER RINGS BG 12 PCS 6: NB 7611 6 6. BG . . 2:7650 BG`: 0.00 16.59: SHAMROCK NECKLACE-'KIPP_ONLY BG=.12 PCS ° 7. .028912 . 6 6 DZ 4.1930: DZ . . : ' 0.00 . . : ':: 25.16 BENDABLE BUNNIES HOLDING CARROTS ° 8. _ 027752: 6 6 BG 3.4650 . BG .000 20.79 HALLOWEEN:BUBBLE NECKLACE-.KIPP .° 9 NA'3412" 6 6 BG . 3:4650. - BG:. 0.00 20.79 • o . WHITE FANGS BG=72 PCS lo, 028492 6 6 BG 9.0650- BG 0.00 . 54.39: JUMBO SILLY GLASSES BG 12 PCS ° 11 NA 4589 6 6 BG 7.6650 BG 0:00 45.99. US FLAG FLIP STICKS-:BG=72EA ° 12 020454 . :"-: 6 6 BG6:2930 BG: 0.00 : : 37.76 .. .. _ _ ° SNOW MAN BOTTLE BG= 12 PCS . 13 02889'1 6 6 BG 1.2530 BG 0:00 7:52 STAR STUDENT CLAPPERS BG= 12 PCS °' 14= NA 3251 6 6 BG 2:0650 BG 0:00 12.39 ENCOURAGING NOTEBOOKS BG = 12 PCS 0 15 " NB 1795 6 6 BG 10.4650 BG 0.00- 62.79 SOFT STUFFED SPORTS BALL: BG--7 12 PCS ° 16" .028568 6 6.BG 6.2930 BG 0.00: 37.76 MERRY TWEETMAS BIRD PEN ° w 028591 6 6 BG 5.5930 BG 0.00 33.56 REINDEER ANTLERS ° ° ° Continued ,Cash Discount 0.00 If Paid By 12/08/17 Signature: rM ***.D U P L I.C..A' T E.+*:*. Kip Brofhers 35.1 est Muskegon.Drive I N V O I:C E Greenfield, IN 46140-8575 (800)428-1153*****Fax:(800)832-5477 " INVOICE'DATE INVOICE NO:. www.kippbrdthert.com 12/08/17 10293165-00 BR OTHERS since 1880. P.O.,NO.. i PAGE#' 2 . 235962' snip To::City,OfCaramel Attn: Kayla Arnold. Rema To: Novelty,.lnc. . 1 Civic Square_ 4924 Reliable.Parkway rm f 1N 46 32 Chicago, 1L 60686-0049 : elu.To: �Iy oPf Carme� 1.Civic Square Camel,.IN:46032. INSTRUCTIONSSHIP POINT, VIA SHIPPED TERMS> Novelty FedX Ground 12/08/17: Net 30 SELL PRICE . LN ITEM-AND DESCRIPTION - ORDERED` - SHIPPED ..- UM •'- 'PRICE UM DISCOUNT/o '. • •AMOUNT - ":18 NB-4979 5 5 BG 4:8930 BG: 0.00 : 24.47 LASER-NOTEBOOK.BG. 72 PCS 19. NA 3688 5 5 BG 8.3930 BG 0:00: 41:97 SMILE FACE SPORT BOTTLES BG= 12 PCS 20 027793 5 5 DISP 3:4930 DISP 0.06 17.47 TUBE-BUTTERFLY STICK . o 21 .:U2 812 5 -- 5 DISK 4.8930 DISP - 0.00, .24.47 THICK SILICONE KC o. . .. 22 .028626 5 5-BG . 7.6.650 : :.BG 0.00- - 38.33 FINGER SOCCER GAMES BG:= 12 PCS ° 23 021330. : 8 8 BG 2.7650 BG 0.00 22.97 CONSTRUCTION LAND MOVER FAVOR BAG.=12 PCS ° . 23 Lines Total Qty Shipped Total 124' Total =670.5� Invoice Total 670.56 0 Tr6cking.#'s 7,66.5492576839. 665492576840 6654925-76850 665492576861 -665492576872 C1 y3scla-3 Last Page Cash Discount 0.00 If Paid By 12/08/17 Signature: