163818 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00353393 Page 1 of 1
ONE CIVIC SQUARE KIPP BROTHERS
I CHECK AMOUNT: $527.10
CARMEL, INDIANA 46032 PO BOX 781080
INDIANAPOLIS IN 46278 CHECK NUMBER: 163818
CHECK DATE: 911712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4359000 18729 881886 432.95 SAFETY DAY ITEMS
2201 4359000 18729 881887 94.15 SAFETY DAY ITEMS
SINCE 1880
KIPP BROTHERS %*h
SHOWROOM WAREHOUSE
9760 MAYFLOWER PARK DRIVE Invoice
4J'
CARMEL, IN 46032
Customer r Corle
www.kipptoys.com ^�a o
235962 a
(317) 704 -8120 FAX (317) 704 -8138
anol 317 704 -9140
R Invnrce
Para Es
TOLL FREE 800 -428 -1153 FAX 800- 832 -5477 881886 Sys. Law GAao
No �LTIES•6Z� 5•
Sold To Please write your customer code on your payment.
CITY OF CARMEL Ship To STREET DEPARTMENT
ACCOUNTS PAYABLE
1 CIVIC SQ 3400 W 131ST STREET
CARMEL, IN 46032 -2584 WESTFIELD, IN 46074
�7�w i rcY ase &ed6r .N RSP� ,ir X6 cz,�>;a� 8729 9 f r g 9 4, E 09 /08!08 A
Item No. Quantity Quantity Unit Description Unit Price Extension
Ordered Shipped
NB 7638 12 12 DZ CONSTRUCTION TRUCKS 13.10 157.20
NB 8268 3 3 DZ SPIKEY JUNGLE ANIMALS 4.35 13.05
NB 6705 3 3 DZ ICE CREAM LIP GLOSS 10.20 30.60
NB 7225 3 3 DZ LOLLIPOP LIP GLOSS 11.20 33.60
NS 5895 3 3 DZ FLAVORED ROLL -ON LIP GLITTER 8.60 25.80
NB 6725 6 6 DZ 3 DOLPHIN KEY CHAIN 5.85 35.10
NB 4969 8 8 DZ LADYBUG KEY CHAIN AND MIRROR 6.40 51.20
NB 3772 4 4 PK BAMBOO FLUTE SMALL 9" PK =25EA 9.70 38.80
NB 3316 8 8 DZ HORSE KEY CHAINS 5.95 47.60
PICKED UP BY RONALD WILLIAMS
PICKED UP ON 09 -09 -08
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 432.95
795650 number with your payment Customer I.D. No.
TAX. CHARGED .00
PLEASE SEND REMITTANCE TO 235962
9 76 0 MAYFLOWER PARK DRIVE FREIGHT .00
CARMEL, IN 46032
113436 Invoice Total 432.95
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* 432.95
Page I of I
SINCE 1880
KIPP BROTHERS
SHOWROOM WAREHOUSE
9760 MAYFLOWER PARK DRIVE Invoice k
CARMEL, IN 46032 Custahter Code, r
www.kipptoys.com r+ "�H
(317) 704 -8120 FAX (317) 704 -8138 235962
TA
Para Espanol (3 17) 704 -8140 I ►iVOtC� NO
TOLL FREE 800 -428 -1153 FAX 800 832 -5477 I��: 88 gg S ys. �C1�D GA���I
t. X k aaF 7
N ��ELTIES•GIFT
Sold To Please write your customer code on your payment.
CITY OF CARMEL Ship To STREET DEPARTMENT
ACCOUNTS PAYABLE
1 CIVIC SQ 3400 W 131 ST STREET
CARMEL, IN 46032 -2584 WESTFIELD, IN 46074
der Shzp Via m payment Terms, �l 4 I Purchdse OrelerNo ,SLSFInvotce Date
09!09108 WAI3 (IVG NET3,q DAYSR 'y..1,8729,,,a� 99 w 09f09/08,,,,.'
Item No. Quantity Quantity Unit Description Unit Price Extension
Ordered Shipped
XC 8 8 EA WHISTLE N CORD 1.65 13.20
XC 6 6 EA ANIMAL DESIGN COIN PURSE 4.80 28.80
XC 6 6 EA AMERICAN FLAG PIN 2.00 12.00
XC 5 5 EA SMILE SPIKEYS 2.75 13.75
XC 3 3 EA SAUCER SHOOTER 4.80 14.40
XC 4 4 EA SQUIRT WATCH 3.00 12.00
PICKED UP BY RONALD WILLIAMS
PICKED UP ON 09 -09 -08
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 94.15
D57069 number with your payment Customer I.D. No.
TAX CHARGED .00
PLEASE SEND REMITTANCE TO: 235962
9760 MAYFLOWER PARK DRIVE FREIGHT ao
CARMEL, IN 46032
113310 Invoice "Total 94.15
If "we owe you your Credit Balance can be applied to your next order or rerunded on request. No
merchandise accepted for credit without our authorization. Report all errors within 10 days. YOU OWE US*** 94.1
Page I of I
VOUCHER NO. .WARRANT NO.
ALLOWED 20
Kipp Brothers
IN SUM OF
P. O. Box 781080
Indianapolis, IN 46278
$5 27.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO_ ACCT #/TITLE AMOUNT Board MemberE
18729 881887 43- 590.00 $94.15 1 hereby certify that the attached invoice(s), or
18729 881886 43- 590.00 $432.95 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
Thursday, September 11, 200E
i
Street C missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/08/08 881887 $94.15
09/08/08 881886 $432.95
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