HomeMy WebLinkAbout333170 12/11/18 `%`��p�� CITY OF CARMEL, INDIANA VENDOR: 365201
/' ONE CIVIC SQUARE NOVELTY INC CHECK AMOUNT: $*****4,634.41*
9� j=� CARMEL, INDIANA 46032 351 w MUSKEGON DRIVE CHECK NUMBER: 333170
b,�roN�o. GREENFIELD IN 46140 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359032 10331653-00 4,634.41 HOLIDAY ON CENTER GRE
vrescrioea Dy stare tsoara or Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 365201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NOVELTY INC IN SUM OF$ CITY OF CARMEL
X51 �- hoc.
4924 irz-�iABtf rATZKVvr•�i -"J" 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.
Payee
$4,634.41
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
10331653-00 43-590.32 $4,634.41 1 hereby certify that the attached invoice(s),or 11/9/18 10331653-00 TOYS FOR CHILDRENS GIFT BAGS FOR $4,634.41
1203 854 1203 854 HOLIDAY AT CENTER GREEN
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
Monday, December 03, 2018
Heck, Nancy
Director
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
RKipp Brothers *** D U P L I C A T E ***
Lv— 351 West Muskegon Drive I N V O I C E
BROTHERS Greenfield, IN 46140-8575
(800)968-7442 Fax: (800)832-5477 {Nvgic>r nkTsx +Nuo{ceiNo =
www.kippbrothers.com '
1 11 1/09/18 10331653-00
Ship To: CARMEL FIRE DEPARTMENT 1
ATTN: MEG GATES OSBORNE Cust#: 235962
2 CIVIC SQUARE
CARMEL, IN 46032 Remit To: f ovelt
Bill City of Carmel �351W'Mu'skegon
Drive
1 Civic Square Greenfield IN 46140
Carmel, IN 46032
IN37RUCfIQNw" r."s $Ii1PPOINT YIA 5HIPPEj� PERMS �� .F
deliver on Friday Nov 9th. Novelty Cust Pickup 11/09/18 Net 30
...s 4 44y ' N .. ,;..•,, i' ,—
NNE-
r 9
LN ,{TEM AAIp 4E ,IPTiON ,3.;- ,RED .:, „ UAIf, YPRGE UM,, OISCOU(a A, 40UN7�:'
Call MEG @ 317-590-7522 when you leave here for delivery as
she has to be there to meet you when you deliver.
1 021278 84 84 BG 7.99 BG 0.00 671.16
CRAYON PLUSH BAG = 12 PCS
2 028591 84 84 BG 9.95 BG 0.00 835.80
REINDEER ANTLERS
3 029736 823 823 EA 1.99 EA 0.00 1637.77
COLORFUL PLASTIC BOWLING EA= 1 SET
4 nb 1795 84 84 BG 14.95 BG 0.00 1255.80
SOFT STUFFED SPORTS BALL BG = 12 PCS
5 029086 84 84 DZ 14.95 DZ 0.00 1255.80
COLORFUL PLUSH BEARS BG = 12 PCS
6 KP1010 203 203 EA 4.75 EA 0.00 964.25
FOAM BLOCK SET OF 25 PCS ZIPPER EA= 1 SET
6 Lines Total Qty Shipped Total 1362 Total 6620.58
Order Discount 1986.17
Invoice Total 4634.41•- ,
//
✓ 4
C'�
Last Page _
-
--Signature.