HomeMy WebLinkAbout25794 Kipp Brothers Toys & NovelitiesPURCHASE ORDER DATE
DATE REQUIRED
'REQUISITION NO.
VENDOR NO.
DESCRIPTION
711i12011
69NFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
Kipp Brothers Toys B Novelties
VENDOR
9760 Mayflower Park Drive
Carmel, IN 46032
QUANTITY I UNIT OF MEASURE
Account 43-450.02
30 Each Peace Snap Bracelets
12 Each Flip Stick
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032-
DEPARTMENT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DESCRIPTION
NA 4198
NC7086
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
PAYMENT
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 574-2559
82.90
510.90
Sub Total:
Chief of Police
PAGE
PURCHASE ORDER NUMBER
25794
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
UNIT PRICE
887.00
$130.80
5217.80
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
8217.80
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATE ONSUFFICIENT TO PAY FOR THE ABOVE ORDER.
�i
CLERK- TREASURER
DOCUMENT CONTROL NO. 25794 OFFICE COPY