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184816 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1 ONE CIVIC SQUARE KIPP BROTHERS CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE CHECK AMOUNT: $1,207.75 CARMEL IN 46032 CHECK NUMBER: 184816 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 923427 54.00 OTHER EXPENSES 1096 4239039 924055 1,153.75 GENERAL PROGRAM SUPPL SINCE 1880 KIPP BROTHERS TOYS AND NOVELTIES 9760 MAYFLOWER PARK DRIVE Invoice CARMEL, IN 46032 Gustor�rer Code W',V1V.kipptoys.com c n (317) 704 -8120 FAX (317) 704 -8138 40431 TOLL FREE 800-428-1153 FAX 800 832 -5477 lii4wlce 924055: DY s� i eao cPr ��LTiES GIFT Sold To Please write your customer code on your payment. CARMEL CLAY PARKS RECREAT Ship To CARMEL CLAY PARKS RECREAT ACCOUNTS PAYABLE SARA CARLING 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032 -2070 CARMEL, IN 46032 -2070 j 6 4/08/10.: UPS GROUND hip Vta _Payment Terms Purch .ase Order No:, SLSP:. I Order Date S nvotce Dale Q NET 30 DAYS aPd #23 99 04'10 Item No. Quantity Quantity Unit Description Unit Price Extension Ordered Shipped YOUR CUSTOMER CODE IS: 40431. PLEASE USE THIS CODE WHEN PLACING AN ORDER OR INQUIRING ABOUT YOUR ACCOUNT. THANK YOU FOR YOUR ORDER. Order No. To insure proper credit, be sure to include this SUBTOTAL 1153.75 83339.7 number with your payment Customer I.D. No. PLEASE SE ND.REMIT.TAN TAX CHARGED 00 9760 MAYFLOWER PARKD&VE 40431 FREIGHT 00 CAR111E'L, IN 4b032 133945 Invoice Total 1153.75 If "we owe you your Credit Balance can be applied to your next order or refunded on request. No merchandise accepted for credit without our authorization. Reportallennn:swithin 10 days. *YOU OWE US 1,153.75 Purchase `j' UPFI—1 L P A P R 1 5 '0 Description IJ I CK.E L C,6,9r)1 V At P.O.# �33b5 P� �r�. oq�- 6o- a By Budget Li n Desc r '1 t �*77 11� r 0 0 r/ f Yl Purchaser Date 'approval 77 7 7 Date TrQ Page 2 of 2 A SINCE 1880 KIPP BROTHERS TOYS AND NOVELTIES a 9760 MAYFLOWER PARK DRIVE Invoice CARMEL IN 46032 Customer Code www.kipptoys.com :40431 (3 17) 704 -8120 FAX (3 17) 704 -8138 ,H TOLL FREE 800-428-1153 FAX 800 832 -5477 Lrvozce No P.. T Oy Since lae0 �O� 924055 s N�FEI.TlES•GTFSS•GP Sold To Please write your customer code on your payment. CARMEL CLAY PARKS RECREAT Ship To CARMEL CLAY PARKS RECREAT ACCOUNTS PAYABLE SARA CARLING 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032 -2070 CARMEL, IN 46032 -2070 r PurcliaseEOrder No ,SLSP; Invoice Date O 108110 UPS GR 1 0UND. s NET 30 ns P',; PO #23365 99, 04109110 Item No. Quantity Quantity Unit Description Unit Price Extension Ordered Shipped CRP564 3 3 BX RINGPOP FRUIT FLAVORS BX =24EA 19.15 57.45 C5161 3 3 BX MINI WHIRLY POPS BX =24 15.00 45.00 NA 3359 9 9 DZ WIGGLY WORM 7.80 70.20 NB 8437 8 8 DZ WHOOPIE CUSHION 5.50 44.00 NB 6281 3 3 BG MINI SLIDE FLUTE BG =6DZ 10.75 32.25 NB 8942 6 6 DZ NEON NOISY PUTTY 9.60 57.60 NB 9444 5 5 DZ TIE -DYED SNAP BRACELETS 3.20 16.00 NB 8523 5 5 DZ CAMO SNAP BRACELETS 3.20 16.00 NB 6125 3 3 DZ USA FLAG SNAP BRACELET 3.20 9.60 NB 6906 2 2 GR GLITTER JELLY BRACELET GR =12DZ 10.40 20.80 NB 9439 4 4 BG TROPICAL SQUIRT FISH BG =3DZ 8.30 33.20 NA 3417 3 3 BG SWIRL YO -YOS BG =72 PCS 6.60 19.80 NB 8540 2 2 BX SMALL PLUSH ASSORTMENT BX =144 125.00 250.00 NA 3062 5 5 DZ MINI TIE -DYED BEACH BALLS 5.20 26.00 NA 3255 5 5 BG SMILE FACE NOTEBOOKS BG =24EA 4.80 24.00 NA 4099 6 6 DZ FLIP FLOP PLAYING CARDS 6.00 36.00 NA 3070 6 6 DZ RACECAR PLAYING CARDS 7.80 46.80 KPLUS 1 1 EA KIPP PLUS 1 YEAR MEMBERSHIP 39.95 39.95 Web order 99080116 NC 0996 2 2 GR MAGIC NOTE GR =12DZ 9.80 19.60 NB 4691 5 5 BX GLOW IN DARK SLIMY BX =2DZ 12.00 60.00 NC 9158 8 8 DZ SPORTS INFLATE ASSORTMENT 6.25 50.00 NB 4632 4 4 BG ZOO ANIMAL WATER SQUIRTERS BG =3DZ 15.00 60.00 NB 3020 9 9 DZ MINI SOFT BALLS 5.60 50.40 NB 1795 4 4 DZ SOFT STUFFED SPORTS BALL 4" 11.65 46.60 CFD48 3 3 BX FUN DIP LIK- A -STIX BX =48EA 7.50 22.50 TRK #1Z2AT5400364094945 Page 1 af'2 T CONTINUED... ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 354288 Kipp Brothers Toys and Novelites Terms 9760 Mayflower Park Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/9110 924055 Nickel carnival supplies 23365 F 1,153.75 Total 1,153.75 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_ Clerk- Treasurer Voucher No, Warrant No, 354288 Kipp Brothers Toys and Novelites Allowed 20 9760 Mayflower Park Drive Carmel, IN 46032 In Sum of 1,153.75 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -60 924055 4239039 1,153.75 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 22 -Apr 2010 Signature 1,153.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SINCE 1880 KIPP BROTHERS TOYS AND NOVELTIES a 4760 MAYFLOWER PARK DRIVE Invoice e CARMEL, IN 46032 Custonier`ilCode www.kipptovs.com (317) 704 -8120 FAX (317) 704 -8138 24458U, TM TOLL FREE 800-428-1153 FAX 800- 832 -5477 llnvti ce No. 923427' Toy sf— 1e80 0 010 ��ELi7F5•GIF� Sold To Please write your customer code on your payment. CARMEL POLICE DEPARTMENT Ship To CARMEL POLICE DEPARTMENT MIKE PITMAN OFFICER ATTN: NANCY ZELLERS 3 CIVIC SQ 3 CIVIC SQ CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 Qrder..Date chip. ��xa Pa��nt Tertsts P rcliase �tdez Nom= SL�PoS Ir 03131/10 'WILL CALL NET 30 DAYS 53 99., 03131/10 Item No. Quantity Quantity Unit Description Unit Price Extension Ordered Shipped NB 4379 6 6 DZ GLIDER COMPASS KEY CHAIN 9.00 54.00 Web order 99079710 WILL CALL THURSDAY PICKED UP BY NANCY ZELLERS PICKED UP ON 04 -01 -10 YOUR CUSTOMER CODE IS: 244580. PLEASE USE THIS CODE WHEN PLACING AN ORDER OR INQUIRING ABOUT YOUR ACCOUNT. THANK YOU FOR YOUR ORDER. Order No. To insure proper credit, be sure to include this SUBTOTAL 54.00 832790 number with your payment Customer I.D. No. TAX CHARGED .00 PLEASE SEND REMITTANCE TO: 9760 MAYFLOWER PARK DRIVE 244580 FREIGHT 00 CARMEL, IN 46032 134148 Invoice Total 54.00 If "we owe you your Credit Balance can be applied to your next order or refunded on request. No merchandise accepted for credit without our authorization. Report all errors within 10 days. *YOU OWE US 54.00 Page I of I Pramfibed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Kipp Brothers Toys and Novelties Purchase Order No. 9760 Mayflower Park Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/31/10 923427 payment for supplies for Teen Academy 54.00 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 K ipp Brothers toys and Novelties IN SUM OF 9760 Mayflower Park Drive Carmel, IN 46032 54.00 ON ACCOUNT OF APPROPRIATION FOR police gift fund Board Members PO# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 852 923427 852 54.00 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 April 22 P 20 1.0 IJ Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund