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Home My WebLink About163818 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