HomeMy WebLinkAbout320634 01/11/18 �us..G4H:b
/ << CITY OF CARMEL, INDIANA VENDOR: 354288
g d 'il ONE CIVIC SQUARE NOVELTY, INC CHECK AMOUNT: $*****4,108.31
=Q; CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 320634
M�roN L° CHICAGO IL 60686-0049 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359032 1028243200 4,108.31 HOLIDAY ON CENTER GRE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354288
NOVELTY, INC IN SUM OF$ 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
$4,108.31
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
10282432-00 43-590.32 $4,108.31 1 hereby certify that the attached invoice(s),or 11/14/17 10282432-00 $4,108.31
1203 854 Prior Year 1203 854
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
Monday,January 08,2018
Heck, Nancy
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
T�' Kip Brothers *** D U P L I C A T E ***
351. est Muskegon Drive I,N V 0 1 C E .-
/. Greenfield, IN 46140-8575
800 428-1153*****Fax: 800 832-5477'
INVOICE DATE INVOICENO:
BROTHERSWww.kippbrothers.com 11/14/17 10282432-00
since 1980
P.O.N0. PAGE#
• 1 .
Cust#: 236962•.
Ship To: CITY OF CARMEL-
2 Civic Square Remit To: Novelty, Inc..
.Carmel,.IN 46032 4924:Reliable:Parkway
Bill To: City of Carmel Chicago; IL 60686-0049
1.Civic Square .
Carmel, IN 46032 - -
INSTRUCTIONS SHIP POINT; VU\:: SHIPPED ?FRMS
see,notes Novelty Gust Pickup 11/14/1:7 Net 30
SELL PRICE'
LN ITEM AND DESCRIPTION - ORDERED - SHIPPED UM PRICE UM DISCOUNT% AMOUNT
1 020392 . 5 5 BX 15:02 BX 0.00 75.10
MINI CANDY CANES
2 028568 10 10 DZ 9.0650 DZ 0.00 . 90.65
MERRY TWEETMAS BIRD PEN
3 028403 10 10 BG 2.7930 BG 0.00_ 27.93
PENGUIN PLAYING CARDS BG-= 12 PCS
UPC 7 94080 28403 9
HTSUS 9504.40.0000 FREE °
4 029801 10 10 DZ 2.7650 DZ .0.00 27.65
HOLIDAY SPRINGS - °
5 028354 84 84 BG 4.87 BG 0.00 409.08
CHRISTMAS_RUBBER DUCKS.
6 020454 84 84 BG 6.29 BG 0.00 528.36
SNOW MAN BOTTLE BG= 12 PCS °
7 029796 81 81 DZ 6.90 DZ. .- 0.00 558.90
VELVET SANTA HATS
8 020912. 84 84 DISP 10-.47- DISP 0.00 879.48
JUMP BALL .
9 028263 84 84 BG 17.99 BG 0.00 1511.16
PUPPY PALS BG=12 PCS
9 Lines Total Qty Shipped Total 452' Total 4108.31
Invoice Total 4108.31
Last Page Cash Discount. 0.00 If Paid By 11/14/17
Signature: