HomeMy WebLinkAbout327783 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353393
ONE CIVIC SQUARE KIPP BROTHERSCHECKAMOUNT: $********99.31*
CARMEL, INDIANA 46032 351 WEST MUSKEGON DRIVE CHECK NUMBER: 327783
GREENFIELD IN 46140-8575 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 10323973-00 99.31 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00353393
KIPP BROTHERS IN SUM OF$ 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
$99.31
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
10323973-00 43-450.02 $99.31 1 hereby certify that the attached invoice(s),or 7/6/18 10323973-00 4H fair giveaways $99.31
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
Wednesday,July 11,2018
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
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�P P- Kipp Brothers
351 West Muskegon Drive I N V O 1 C E
'fit>-1-LIF: cGreenfield, IN 46140-8575
(800)428-1153*****Fax: (800)832-5477 iNi�niATP �t�vo% Na�£
www.kippbrothers.com 07/06/18 10323973-00
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Ship To: Carmel Police Department 1
3 Civic Sq cyst#: 244580 ---
Carmel, IN 46032-2584
Remit To: Novelty, Inc.
351 W Muskegon Drive
Bili To: Carmel Police Department Greenfield, IN 46140
3 Civic Sq
Carmel, IN 46032-2584
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Novelty FedX Ground 07/06/18 Net 30
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I1 029591 4 4 BG 11.95 BG 0.00 47.80
MOTORCYCLE LED FINGER LIGHTS (BG =24 PCS)
2 NA 3637 5 5 BG 2.95 BG 0.00 14.75
COIL KEY CHAIN BG = 12 PCS
3 NA 3336 4 4 BX 11.95 BX 0.00 47.80
i SILLY SQUEEZE DUCKS BX=24 PCS
3 Lines Total Qty Shipped Total 13 Total 110.35
Order Discount 11.04
Invoice Total 99.31
Tracking#'s-441993749610
I
Signature:
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