HomeMy WebLinkAbout330890 10/09/18 / CITY OF CARMEL, INDIANA VENDOR: 354288
CHECK AMOUNT: S*******197.41
ONE CIVIC SQUARE NOVELTY, INC
i aa, CARMEL, INDIANA 46032 351 W MUSKEGON DRIVE CHECK NUMBER: 330890
GREENFIELD IN 46140 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1033072200 197.41 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.
351 W Muskegon Drive In Sum of$ Purchase Order#
Greenfield, IN 46140 354288 (Kipp Brothers) Terms
$ 197.41 Novelty, Inc. Date Due
351 W Muskegon Drive
ON ACCOUNT OF APPROPRIATION FOR Greenfield, IN 46140
108-ESE Fund
PO#or Involce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 1033072200 4239039 $ 197.41 Board Members 9/27/18 1033072200 Supplies for Toy Trolley xx7437 $ 197.41
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
$ 197.41 Total $ 197.41
October 2,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
KiPP Kip Brothers
351 est'Muskegon Drive i N V i.0 E
BROTHERS' Greenfield,"IN 46140-8575
(800)428-1153 `*.`Fax:'(800)832-5477
' NVOICE DATE NVOfCE NO_
www.kippbrothers.com
09%2+7/18 ' . 1 Q330722-00 .
. . -...:PAGE#.
Ship To: Attn:Audrey Cooper PO4XX-7437. . 1.
College Wood Elementary case#:- aoaa1;.
12415'Shelborne.Rd.
Caramel; IN 46032 emitro: Novelty,
siii To:. Carnie.l:Clay Parks -Recreat 351 W Muskegon[Drive
1411 E. 116TH ST. Greenfield, CN 46140.
Carmel, IN•46032
' .. INSTRUCTIONS : : - - SHIPPOINT VW - : SHIPPED' TERMS "
-
Novelty . Fe'dX Ground ' . 09/27/18 Net 30.
• SELL
LN ITEM AND,DESCRIPTION ORDERED SHIPPED UM'' `. PRICE UM -DISCOUNT% AMOUNT '
NB 7153 : - 1 1 BG 9:95- BG 0.00 9.95
BUMPY BALLS.BG= 12.PCS
2 : NB 8185 :: - 2 2 BX 14:95 " " BX 0:00 29.90
PUFFER BALL BX=12 PCS.
3 NB 9538 : : 2 2 BG: 6.95 BG 000. 13.90
PLCJSH FARM ANIMAL FINGER PUPPETS BG ="12
.4. .029822 . 1- - 1--DZ 14.9499: ' DZ. .6.00. " 14.95:
PLUSH OWLS W/DANGLING FEET'
5- 029053: 12 12 EA 1:25 EA 0.00 15.00
FISHING GAMES
s ..028865: . 1 1 BG 3.95' 8G,. 000 3.95
..:NEON"SMILE YO YOS-
7: NA 4021 2 2 BX 11.95 ' BX 0:00 23.90
MINI GLOW-PUTTY BX=24PCS
8 : 021353 1 . , 1 BX. 11:95 . . . BX 0:00 11.95
MINI MAGIC SAND W/.CASTLE MOLD:.BOX='12_PCS:
s N B 3.790 .. . - 24" 24 EA . .. 0:59. EA .0:00 . 14."16.
.
LIGHT BLUE&WHITE.'POM PDMS EA' 1 PCS
10 NA 3189 .1 1 BG 4.95. ::BG - 0.00. 4.95
SMILE FACE LANYARDS.BG
11 NA 3843- 1 1 BG 12.95 BG--- 0:00 12.95'
FRIENDLY INSECT NOTEBOOKS BX=48PCS
12. NB 8360 1 1 BX 12:95" - BX 0.00 .. . . . :12.95 "
TRI-COLOR NEON SLIME BX 12 PCS. .
13 : NA 4064 :: " 1 1 BX " ' 16.95 -BX- 0.00 16.95
ALIEN BABY PUTTY EGGS BX=24PCS
1 a::N B 4692 1. 1 BX 11.95 :: ..BX 0:00. 1.1.95
"NOISY PUTTY BX= 12 PCS:
14 Lines Total Qty Shipped Total 5.1 : Total 197.41" .
Invoice Total . 197.41
Tracking#'s-441993773865
RECEIVED
By pschlemmer of 9:16 am, Sep 28, 2018 .
Signature:.
Last Verge.