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166764 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1 0 ONE CIVIC SQUARE KIPP BROTHERS CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE CHECK AMOUNT: $69.25 CARMEL IN 46032 CHECK NUMBER: 166764 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 889078 69.25 OTHER EXPENSES 1 SINCE 1880 KIPP BROTHERS TOYS AND NOVELTIES 9760 MAYFLOWER PARK DRIVE Invoice CARMEL, IN 46032 Customer Cade (317) i com 235962 704- 8120 (317) 74 -8120 FAX (3 17) 704 -8138 TOLL FREE 800 -428 -1153 FAX 800 832 -5477 nvoice;lvr- Ta 889078 T° ys.� 6� -1 Sold To Please write your customer code on your payment. CITY OF CARMEL Ship To CITY OF CARMEL SHERRY S MIELKE MICHELLE KRCMERY 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032 -2584 MAYOR S OFFICE CARMEL, IN 46032 -2584 18436 99 Invotce Date r0 d91 Date h p B ALL NE Pa s Purchase girder 0 DAYS No .SLSP 11119108 Item No. Quantity Quantity Unit Description Unit Price Extension Ordered Shipped NS 8130 5 5 DZ CREDENTIAL HOLDER 13.85 69.25 Web order 99060415 WILL CALL 4:00 PICKED UP 11 -19 -08 PICKED UP BY MICHELLE KRCMERY YOUR CUSTOMER CODE IS: 235962. PLEASE USE THIS CODE WHEN PLACING AN ORDER OR INQUIRING ABOUT YOUR ACCOUNT. THANK YOU FOR YOUR ORDER. Order No. To insure proper credit, be sure to include this SUBTOTAL 69.25 802301 number with your payment Customer I.D. No. TAX CHARGED .00 PLEASE SEND REMITTANCE TO; 9760 MAYFLOWER PARK DRIVE 235962 FREIGHT DO CARMEL, IN 46032 94532 Invoice Total 69.25 If "we owe you 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. *YOU OWE US 69.255 Page I of I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 12/8/08 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 Kipp Brothers Toys Novelties Purchase Order No. 9760 Mayflower Park Dr. Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 88 078 Holiday on the Square ID lanyards $69.25 Total $69.25 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. 12/8%08 ALLOWED 20 Kipp Brothers Toys Novelties IN SUM OF 9760 Mayflower Park Dr. Carmel IN 46032 69.25 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund #854 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 889078 #854 $69.25 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 20 ignatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund