HomeMy WebLinkAbout325812 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 354288
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ONE CIVIC SQUARE NOVELTY, INC CHECK AMOUNT: $ 196.16CARMEL, INDIANA 46032 351 W MUSKEGON DRIVE CHECK NUMBER: 325812
GREENFIELD IN 46140 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1031908000 196.16 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354288 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
(Kipp Brothers) Payee
Novelty,-Inc.
t:�Muskegon:.Drive In Sum of$ Purchase Order#
field, IN 46140 1 354288 (Kipp Brothers) Terms
� -
$ 196.16 Nom, Inc. Date Due
1351 W Muskegon Drive,
ON ACCOUNT OF APPROPRIATION FOR Greenfield;IN 46'1:40
New ddr s^
108-ESE Fund ---
PO#ornvoice Description
Dept# INVOICE No. ACCT#!!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 1031908000 4239039 $ 196.16 Board Members 5/11/18 1031908000 Prizes for Kids in Program xx6856 $ 196.16
1 hereby certify that the attached invoice(s),or
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
$ 196.16 Total $ 196.16
May 21,2018
�p� 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
"L4; with IC 5-11-10-1.6
Cost distribution ledger classification if � /`l"
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Ki �pp Broth SVINV'OIC E
_35 41 dost Nlusk g n D[Ive
Gr enfiefd IN
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100)1428,klpp1;153 Fax:(800)'832=5477 uNvoleE DATE ICE ND
www. rothers.com „
f 05/1u1'/18p�3�0319080
PO,NOPAGE#,,,
Ship To: College Wood Elementary School r,T XX-6856 1
12415 Shelborne Rd. cost#: 40 3
Attn:Audrey Cooper
Carmel, IN 46032 Rem ItTo: Novelt Inc. „
' ,35>1�W�Muskegon�Dnve
Bill To: Carmel Clay Parks Recreat Gneenfield�, 461�40
1411 E. 116TH ST.
Carmel, IN 46032
INSTRUCTIONS POINT,
_. SHIP i ,, 111A` :'. SHIPPED
Novelty FedX Ground 05/11/18 Net 30
SELL PRICE "
LN _rTEM AND DESCRIPTION, ,,, ORDERED. SHIPPED -UM PRICE UM DISCOUNT°/t AMOUNT
1 NA 4021 2 2 BX 11.95 BX 0.00 23.90
MINI GLOW PUTTY BX=24PCS
2 NB 8360 2 2 BX 12.95 BX 0.00 25.90
TRI-COLOR NEON SLIME BX= 12 PCS
3 023600 2 2 DISP 17.88 DISP 0.00 35.76
GLITTER LIGHT UP BALL
4 029019 1 1 BG 17.95 BG 0.00 17.95
CRAZY BOUNCE BALL ASST BG= 144PCS
5 021278 1 1 BG 7.99 BG 0.00 7.99
CRAYON PLUSH BAG= 12 PCS
6 NB 3972 2 2 BG 2.95 BG 0.00 5.90
STICKY HANDS BG= 12 PCS
7 NA 3664 2 2 BG 7.95 BG 0.00 15.90
BENDABLE MONSTERS BG= 12 PCS
s 021330 2 2 BG 3.95 BG 0.00 7.90
CONSTRUCTION LAND MOVER FAVOR BAG= 12 PCS
9 021356 1 1 BG 12.95 BG 0.00 12.95
STICKY NINJA SHOOTER BAG=48 PCS
10 029569 1 1 BG 9.95 BG 0.00 9.95
WILD ANIMAL ASSORTMENT(BG=48 PCS)
11 NB 1905 1 1 BX 21.95 BX 0.00 21.95
SMALL.MAGNIFYING GLASS BG = 144 PCS
12 020639 1 1 TU 18.95 TU 0.00 18.95
HEART SPOTTED LIP GLOSS DUCK DISP= 12 PCS TU
13 029090 1 1 DZ 12.9500 DZ 0.00 12.95
GLOW-IN-THE-DARK NAIL POLISH
13 Lines Total Qty Shipped Total 19 Total 217.95
Invoice Total 217.95
Tracking#'s-665492652179 C,Q`F.DIT SLAP Issm-o TM Y 2l7
A�/o `D► 0-0 UfJ,-
RECEIVEDpq
By pschlemmer at 42:07 pm, May 29;2018,'
Signature:
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