HomeMy WebLinkAbout322875 03/12/18 01".
CITY OF CARMEL, INDIANA VENDOR: 3542881.?'.
ONE CIVIC SQUARE NOVELTY, INCCHECK AMOUNT: S*******268,50*CARMEL, INDIANA 46032 4924"RELIABLEPARKWAY CHECK NUMBER: 322875
COICAGOIL 60686-0049 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1030972600 268.50 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
�✓ SY�$8� CARMEL, NO.
INDIANA I
Favor Of tiov�l Yxy�
Total Amount of Voucher $
D ductions
1(93M'7 b04
Amount of Warrant
Month of ' 19
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
I
I
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
I
Total
Allowed
Board of Control
I
Filed
Official Title
BOYCE FORMS-SYSTEMS 1-800-382-8702 325 j
K �, Kipp Brothers *** D U P L I CAT E ***
I 351 West Muskegon Drive I N V O I C E
PROTVIERSGreenfield, IN 46140-8575 .
800 428-1153*****Fax: 800 832-5477
( ) ( ) lNv naTE, u07 90
www.kippbrothers.com 02/23/18 10309726-00
J.
Ship To: City of Carmel Utilities 11 1
30 West Main Street Ste 220 cust#: 45003601
Carmel, IN 46032
Remit To: Novelty, Inc.
4924 Reliable Parkway
Biu To: City of Carmel Utilities Chicago, IL 0686-0049
30 West Main Street Ste 220
Carmel, IN 46032
fNu T1 Rp4.. �,
IN8TRt7CtIAry� SHIP,P01�77' „� .zSlIA,
('w K 9
Novelty FedX Ground 02/23/18 Net 30
j $ELL l'PEtCE k .
.may "n 5 ,
rrEM ANS OESGRIPTW4l ' ORDERED SNIPPEp ,?, sUM a PRICE lM 3 OtSGO31NT°/a . ., AfiAQUNT ,«
....xs '
1 na 3365 40 '40 BX .95 BX 0.00 358.00
WORLD SPRING BX= 12 PCS
1 Lines Total Qty Shipped Total 40 Total 358.00
Order Discount 89.50
Invoice Total 268.50
Tracking Vs-665492606401 665492606412 665492606423 665492606434
Signature:
Last Page