192864 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1
o� ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $11.30
CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE
�roH i CARMEL IN 46032 CHECK NUMBER: 192864
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341910 941676 11.30 PROMOTIONAL TESTING F
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.., 941676
www.kipptoys.com S b �s Date: '7' 12/0112010
wwwkipptayi.<an
Pag 1
Sold To: Ship To: CARMEL POLICE DEPARTMENT
CARMEL POLICE DEPARTMENT 3 CIVIC SQ
3 CIVIC SQ ANN GALLAGHER
CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584
Reference_ Shipped Salesperson Terms Account Doc wh Ship Via
PICKED UP 12 -01 12/01/10 99 OPEN ACCOUNT 244580 850091 01 WILL CALL
.e Ordeied Shipped Backordrd UM' P o
Item Description rice UM Extensi n
NB 6112 USA LIBERTY PINS 2.00 2.00 .00 DZ 5.65 DZ 11.30
PICKED UP BY AARON DIETZ
PICKED UPON 12 -01 -10
r.
YOUR CUSTOMER CODE IS: 244580 Merchandise Mist; Discount Tax Freight Total Due
PLEASE USE THIS CODE WHEN
PLACING AN ORDER OR INQUIRING 11.30 AO OU UU UO 11.30
ABOUT YOUR ACCOUNT.
THANK YOU FOR YOUR ORDER.
*BALANCE 1)UE
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 Paae
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kipp Brothers Toys Novelties
IN SUM OF
9760 Mayflower Park Drive
Carmel, IN 46032
$11.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #TITLE AMOUNT Board Members
1110 941676 43- 419.10 $11.30 I 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
Thursday, December 09, 2010
A"Z -b 4
Chief of P ice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/01/10 941676 payment for promotional items $11.30
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
20
Clerk- Treasurer