191712 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1
ONE CIVIC SQUARE KIPP BROTHERS
CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE CHECK AMOUNT: $59.20
CARMEL IN 46032 CHECK NUMBER: 191712
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 936880 59.20 SPECIAL PROJECTS
KIPP BROTHERS TOYS AND NOVELTIES INVOICE
9760 MAYFLOWER PARK DRIVE
CARMEL, IN 46032
(317) 704 -8120 FAX (317) 704 -8138
TOLL FREE 800 -428 -1153 FAX 800 -832 -5477 r Number 936880
www.kipptoys.com s TSES 61 GP Date- 09/24/2010
Hww.kpptgs.can
"Page 1
Sold To: Ship To: CARMEL CLAY PARKS RECREAT
CARMEL CLAY PARKS RECREAT
SARA CARLING 1235 CENTRAL PARK DR E
1235 CENTRAL PARK DR E CARMEL, IN 46032 -2070
CARMEL, IN 46032 -2070
Reference Shipped Salesperson Terms Account Doc Wh Ship Via
s
TRAINING 09124/10 99 OPEN ACCOUNT 40431 845536 01 WAITING
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Item Description Ordered Shipped Backordrd Ulvi Pace, UM Extension
NB 8794 TWO -TONE PUFFER BALLS 3 3 0 DZ 15.00 DZ 45.00
NB 9135 MINI NEON SPRINGS 4 4 0 DZ 2.30 DZ 9.20
NC 4429 PLASTIC COATED CARDS 1.00 1.00 .00 DZ 5.00 DZ 5.00
PICKED UP 9 -24
PICKED UP BY JEFF KRAMER
Purchase (ti)ar)c ,s r'efi°t°
Description V
P.O. P or F
G.L.
Budget
Line Ks 0
Purchaser e
proval Date Z J
2 1 2010
BY:
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YOUR CUSTOMER CODE IS: 40431 Merchandise Misc. Discount Tax 4reight Total Due
PLEASE USE THIS CODE WHEN
PLACING AN ORDER OR INQUIRING 59.20 AO 00 AO 00 59.20
ABOUT YOUR ACCOUNT.
THANK YOU FOR YOUR ORDER.
*BALANCE DUE
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.
Last Page
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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
9/2.4110 936880 Managers retreat supplies 59.20
Total 59.20
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
1 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
59.20
ON ACCOUNT OF APPROPRIATION FOR
101 -General fund
PO# or INVOICE NO. ACCT#fr]TLE AMOUNT Board Members
Dept
1125 936880 4359000 59.20 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
4 -Nov 2010
Signature
59.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund