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