166274 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1
ONE CIVIC SQUARE KIPP BROTHERS
0 CHECK AMOUNT: $1,862.75
CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE
CARMEL IN 46032 CHECK NUMBER: 166274
CHECK DATE: 11/24/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 888748 1,862.75 OTHER EXPENSES
SINCE 1880
KIPP BROTHERS TOYS AND NOVELTIES
9760 MAYFLOWER PARK DRIVE Invoice
CARMEL, IN 46032 Customer'Code'
www.kipptoys.com o c
(317) 704 -8120 FAX (317) 704 -8138 235962
TOLL FREE 800 -428 -1153 FAX 800 832 -5477 nvolee..No.
888748 TC11- 1880 CPa��I
No pEL7TE5.6TF� 5•
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
girder Date Slup Payment Terms a Purchase Order No. SLSP' Ir►voice Date
11713708 CITY,DELIVERY NET�30 xa. 1$435 99 11/14/0&
Item No. Quantity Quantity Unit Description Unit Price Extension
Ordered Shipped
NB 8467 408 408 EA BEAR WITH SCARF HAT 2.45 999.60
NB 2176 35 35 DZ 12 PACK CRAYONS 3.80 133.00
NB 8130 17 17 DZ CREDENTIAL HOLDER 13.85 235.45
NB 8910 34 34 BG KIPP FLASHING YO -YO BG =2DZ .00 .00
Web order 99060171
CITY DELIVERY 11717(MONDAYlAM PL
NB 2564 34 34 DZ GUITAR INFLATE 23" 6.05 205.70
TPL6800 34 34 DZ FUN PADS BX =6DZ 4.85 164.90
TPL326 34 34 DZ CHRISTMAS COLORING BOOKS 3.65 124.10
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 1862.75
801976 number with your payment Customer I.D. No.
TAX CHARGED .00
PLEASE SEND REMITTANCE TO:
9760 MAYFLOWER PARK DRIVE z35ss2 FREIGHT oa
CARMEL, IN 46032
83908 Invoice Total 1862.75
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 1 862.75
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Ta &,k1k4
Page IofI
Prescribedroy State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/24/08 CITY OF CARMEL
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 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))
11/13/08 888748 Holiday on the Square Toys for goodie bags lanyards $1,862.75
Total $1,862.75
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.
2.0
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
11/24,`08
ALLOWED 20
Kipp Brothers IN SUM OF
9760 Mayflower Park Dr.
Carmel IN 46032
1,862.7
ON ACCOUNT OF APPROPRIATION FOR
#854 Community Relations Gift Fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
888748 #854 $1,862. 75 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
L
Signat �e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund