HomeMy WebLinkAbout332312 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353393
CHECK AMOUNT: $********74.69*
�= ONE CIVIC SQUARE KIPP BROTHERS
CARMEL, INDIANA 46032 351 WEST MUSKEGON DRIVE CHECK NUMBER: 332312
GREENFIELD IN 46140-8575 CHECK DATE: 11/13/18
Y Brox�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 1033273500 74.69 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00353393
KIPP BROTHERS IN SUM OF$ CITY OF CARMEL
351 WEST MUSKEGON DRIVE An invoice or bill to be property 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.
GREENFIELD, IN 46140-8575
Payee
$74.69
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
10332735-00 43-450.02 $74.69 1 hereby certify that the attached invoice(s),or 10/24/18 10332735-00 assorted giveaways $74.69
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
Thursday, November 1,2018
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
Ke Kip Brothers I N V O I C E
351 est Muskegon Drive
BROTHERS Greenfield, IN 46140-8575 �
(800)428-1153*"***Fax: (800)832-5477
crxa+.� .�IN�O PATE° VOICE NO,
www.kippbrothers.com 10/24/18 10332735-00
Ship To: Carmel Police Department 1
3 Civic Sq cult#: 244580
Carmel, IN 46032-2584
Remit To: Novelty, Inc.
Bili To: Carmel Police Department 351 W Muskegon Drive
3 Civic Sq Greenfield, IN 46140
Carmel, IN 46032-2584
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INSTRUCTIONS �` � �` '. SHIP POINTpm VIA SHIPPED TERMS` 3
t .
Novelty FedX Ground 10/24/18 Net 30
BELL
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EMPNDDESCRIPTION. r^
M ORDERED SIi�PPED UM PRICEti UM DISCOUNT°/ AMOUNT
sz �.. .
1 028932 2 2 BG 6.95 BG 0.00 13.90
SILICONE SPARKLY MUSTACHE BRACELETS '
2 029591 4 4 BG 11.95 BG 0.00 47.80
MOTORCYCLE LED FINGER LIGHTS (BG =24 PCS)
2 Lines Total Qty Shipped Total 6 Total 61.70
Freight<$75 12.99
Invoice Total 74.69
Tracking#'s -441993782241
Signature:
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Kipp Brothers PICK TICKET
351 West Muskegon Drive
... ...
K61PPF Greenfield, IN 46140-8575 s PacKiNGSLiP
BROTHERS (800)428-1153***** Fax: (800)832-5477
10332735-00 1
dmwo www.kippbrothers.com
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*** SHIP COMPLETE *** DIV#: 16 10/24/18
Cust#: 244580 Correspondence To: Novelty, Inc.
Bill To: Carmel Police Department 351 W Muskegon Drive
3 Civic Sq Greenfield, IN 46140
Carmel, IN 4.6032-2584 .
Order# -
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snip To: Carmel Police Department KFIS
3
Civic Sq
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Carmel, IN 46032-2584
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Novelty FedX Ground 10/29/18 10/24/18 Net 30
..
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..............JTEMAND.DESCRIFTION............ ......BIN:o:.:>':::::r:':r:rt::....... ... ::'i:'?'s>E ':. ..:............ 1. UM;;;;;:.: fYECE1VED, CARTONS? :%i::.;M UNT ..
This Order Is Contained in the Following Carton(s): .
0000347080 .
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Carton::#,..00003.4.7080 Qty: 0...1�.......... .........
d:: 0 :cQ'.?Shl'ed Total: 6.00 Total
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