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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