HomeMy WebLinkAbout196036 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365201 Page 1 of 1
ONE CIVIC SQUARE NOVELTY INC CHECK AMOUNT: $351.15
CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY
CHICAGO IL 60686 -0049 CHECK NUMBER: 196036
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 945198 351.15 GENERAL PROGRAM SUPPL
KIPP BROTHERS TOYS AND NOVELTIES INVOICE
A DIVISION OF NOVELTY, INC.
9760 MAYFLOWER PARK DRIVE
CARMEL, IN 46032 Remit To:
Novelty Inc.
TOLL FREE 800 428 -1153 FAX 800 -832 -5477 r TM Number 945198
or3 �t'F177F5 61FT6.GPt� 4924 Reliable Parkway
www.kipptoys.corn "Date" 03/01/201I
wk Chicago, IL 60686 -0049
Page 1
Sold To: Ship To: CARMEL CLAY PARKS RECREAT
CARMEL CLAY PARKS RECREAT 1235 CENTRAL PARK DR E
1235 CENTRAL PARK DR E SERRA GARSKE
CARMEL, IN 46032 -2070 CARMEL, IN 46032 -2070
.Reference Shipped Salesperson Terms Account Doc Wh Ship.Via
28237 03/01/11 99 OPEN ACCOUNT 40431 854256 01 WILL CALL
Item Description Ordered Shipped Backordrd UM Price UM Extension
WILL CALL 3 -2 12;00
31.7- 573 -4026
NB 3020 MINI SOFT BALLS 4.00 4.00 .00 DZ 5.60 DZ 22.40
NA 3359 WIGGLY WORM 4 4 0 DZ 7.80 DZ 31.20
NB 8437 WHOOPIE CUSHION 2 2 0 DZ 5.50 DZ 11.00
NB 6281 MINI SLIDE FLUTE 1 1 0 BG 10.75 BG 10.75
BG =6DZ
NH 8942 NEON NOISY PUTTY 4 4 0 DZ 9.60 DZ 38.40
NB 4691 GLOW IN DARK SLIMY l 1 0 BX 12.00 BX 12.00
BX =2DZ
NB 6906 GLITTER JELLY BRACELET 1 1 0 GR 10.40 GR 10.40
GR =12DZ
NB 6675 GLITTER WATER SNAKES 2 2 0 BX 15.60 BX 31.20
BX =3DZ
NB 9439 TROPICAL SQUIRT FISH 1 1 0 BG 8.30 BG 8.30
BG =3DZ
NB 8540 SMALL PLUSH ASSORTMENT 1 1 0 BX 125.00 BX 125.00
BX =144
NC 9158 SPORTS INFLATE ASSORTMENT 2.00 2.00 AQ DZ 6.25 DZ 12.50
NA 3062 MINI TIE -DYED BEACH BALLS 2 2 0 DZ 5.20 DZ 10.40
NA 4099 FLIP FLOP PLAYING CARDS 2 2 0 DZ 6.00 DZ 12.00
NA3070_ RACECAR.PLAYING CARDS 2 2 0 DZ 7.80 DZ 15.60
WILL BRING WRITTEN PO
PICKED UP BY SARAH CARLING
PICKED UPON 03-02-11 Purchase i
Descriptio Vol
P.O. a sA.' P P
G
a
t l dget t
Lihe
Ro Purchaw. j ate
MAR (t �D1 1;
BY.
YOUR CUSTOMER CODE IS: 40431 Merchandise Misc Discount 'Tax Freight Total Due
PLEASE USE THIS CODE WHEN
PLACING AN ORDER OR INQUIRING
ABOUT YOUR ACCOUNT. 351.15 .00 .011 .011 .00 351.15
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 M days.
Last Page
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
Novelty, Inc.
4924 Reliable Parkway
Chicago, IL 60686 -0049
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/1/11 945198 Supplies for Dime Carnival 28237 351.15
Total 351.15
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
Voucher No. Warrant No.
354288 Kipp Brothers Toys and Novelites Allowed 20
Novelty, Inc.
4924 Reliable Parkway
Chicago, IL 60686 -0049 In Sum of
351.15
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 945198 4239039 351.15 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
24 -Mar 2011
T
Signature
351.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund