HomeMy WebLinkAbout326940 06/29/18 1+ur CAq�f
CITY OF CARMEL, INDIANA VENDOR: 00353393
ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $*******266.73*
,�� ��, CARMEL, INDIANA 46032 PO BOX 781080 CHECK NUMBER: 326940
9M,�ro/`. INDIANAPOLIS IN 46278 CHECK DATE: . 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 101595 1031769600 266.73 JULY 4TH GIVEAWAYS AS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353393 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIPP BROTHERS IN SUM OF$ CITY OF CARMEL
PO BOX 781080 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.
INDIANAPOLIS, IN 46278
Payee
$266.73
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101595 10317696-00 43-450.02 $266.73 1 hereby certify that the attached invoice(s),or 4/19/18 10317696-00 assorted July 4th giveaways $266.73
1110 101 1110 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
Friday,June 15,2018
Jim Barlow
Chief
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Kopp Kipp Brothers *** D U P L I CAT E ***
351 West Muskegon Drive. I N V O 1 C E
BROTHERS Greenfield, IN 46140-8575
(800)428-1153*****Fax:(800)832-5477
c�nco mco INVOICE DATE . INVOICE NO.
www.kippbrothers.com 04/19/18 10317696-00
P.O.NO. - PAGE A
Ship To: Carmel Police Department 101595 1
3 Civic Sq cDst#: 244580
Attn:Ann
Carmel, IN 46032-2584 Remit To: Novelty, Inc.
351 W Muskegon Drive
Bill To: Carmel Police Department Greenfield, IN 46140
3 Civic Sq
Carmel, IN 46032-2584
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Novelty FedX Ground 04/19/18 Net 30
SELL PRICE
LN REM AND DESCRIPTION ORDERED. SHIPPED UM PRICE UM DISCOUNT% AMOUNT
NB 2889/R out of stock, not available for backorder
i na 3336 10 10 BX 11.95 BX 0.00 119.50
SILLY SQUEEZE DUCKS BX=24 PCS
2 029591 5 5 BG 11.95 BG 0.00 59.75
MOTORCYCLE LED FINGER LIGHTS(BG =24 PCS)
3 NB 2889/R 1 0 TU 14.95 TU 0.00 0.00
RED ECONOMY GLOW BRACELET TU=50EA
4 020248 4 4 DISP 14.8800 DISP 0.00 59.52
CARABINEER PARA CORD
5 027812 4 4 DISP 6.9899 DISP 0.00 27.96
THICK SILICONE KC
5 Lines Total Qty Shipped Total 23 6 Total 266.73
Invoice Total 266.73
4
Tracking#'s-665492640440
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