HomeMy WebLinkAbout203915 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1
ONE CIVIC SQUARE KIPP BROTHERS
CHECK AMOUNT: $1,597.82
CARMEL INDIANA 46032
4924 RELIABLE PARKWAY
CHICAGO IL 60689 -0049 CHECK NUMBER: 203915
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 958347 1,597.82 FESTIVAL /COMMUNITY EV
KIPP BROTHERS INVOICE
351 W. MUSKEGON DRIVE
GREENFIELD, IN 46140
TOLL FREE 800-428-1153 FAX 800- 832 -5477 Remit To:
r� Kipp Brothers
s� Sir Number 1958347
www.kipptoys.com
t es•si+� 4924 Reliable Parkway
°i p" °r� Date 10 /27/201 1
Chicago, IL 60686 -0049 p age I
Sold To: Ship To: CITY OF CARMEL
CITY OF CARMEL
MICHELLE KRCMERY 1 CIVIC SQ
I CIVIC SQ CARMEL, IN 46032 -2584
CARMEL, IN 46032 -2584
Reference N Shipped Salesperson Terms Account, Doc wh Ship Via
HOLIDAYSQUARE 10/27/11 AJO OPEN ACCOUNT 235962 874065 01 UPS GROUND
Item Description Ordered Shipped Backordrd Una Price I UM Extension
Ills
NB 8467 BEAR WITF± SCARF HAT 400 400 0 EA 1.85 EA 740.00
NB 9787 CHRISTMAS YOYOS 34 34 0 DZ 4.50 DZ 1.53.00
27513 LIGHT UP SQUEEZE DUCK 34 34 0 DZ 9.00 DZ 306.00
27682 HOLIDAY EARMUFFS 72 72 0 BG 15.05 BG 1.083.60
BG 6 pcs
DISCOUNT 30%
�5 vo 3
YOUR CUSTOMER CODE IS: 235962 4W'6&indise' Misc Discount Tax`" 'Freight Total Due
PLEASE USE THIS CODE WHEN
PLACING AN ORDER OR INQUIRING
ABOUT YOUR ACCOUNT. 2282.60 .00 684.78 .00 .00 1597.82
THANK YOU FOR YOUR ORDER.
*BALANCE
Your Credit Balance can be applied to your nea order or refunded on request. No merchandise accepted for credit without our authorization. Report all errors within 10 days.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
KIPP Brothers
IN SUM OF
351 W. Muskegon Drive
Greenfield, IN 46140
$1,597.82
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 958347 43- 590.03 $1,597.82 I hereby certify that the attached invoice(s), or
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
Friday, Nove ber 18, 2011
Mayor
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))
10/27/11 958347 $1,597.82
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