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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