HomeMy WebLinkAbout204871 12/20/2011 *f CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1
ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $258.80
CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY
CHICAGO IL 60689 -0049 CHECK NUMBER: 204871
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4359000 955188 258.80 SPECIAL PROJECTS
KIPP BROTHERS PAST INVOICE
351 W. MUSKEGON DRIVE
GREENFIELD, IN 46140 b
Remit To:
TOLL FREE 800 428 -1153 FAX 800 832 -5477
Kipp rothers
��i PP Number 9
www.kipptoys.com n
nrwklpptors, a. 4924 Reliable Parkway Date 10911312011
Chicago. IL 60686 -0049 Page
Sold To: Ship To: CITY OF CARMEL
CITY OF CARMEL I CIVIC SQ
1 CIVIC SQ CARMEL. IN 46032 -2584
CARNIEL. IN 46032-2584
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T Tax Code I Doc Uih I Freight Ship Via
Reference Shipped Salesperson erm�
235962 09/13/11 99 KIPP HOUSE OPEN ACCOUNT INX_XX 871712 01 PREPAID WAITING
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Item Description Ordered Shipped Backordrd UM Price t1B4 Extension
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27710 MINI QUAD PULL BACK 21 2 0 DZ 12.60 DZ I 25.20
27041 OFF -ROAD TRUCKS 2 2 0 DZ 12.40 DZ 1 24.80
27711 MINI PULL BACK RACE CAR 1 1 0 DZ 12.60 DZ 12.60
NA 3050 WOODEN TIE DYED PADDLE BA 3 3 0 DZ 3.80 DZ 11.40
NA 3091 SMILEY FACE PADDLE BALLS 3 31 0 DZ 6.00 DZ 18.00
27437 WIDE BANDZ 2 2 0 TU 24.00 TU 48.00
TU 24 pcs
26833 ANIMAL HUGGERS 3 3 0 DZ 21.00 DZ 63.00
NA 4100 LETTER GAME 3 3 0 DZ 6.60 DZ 19.80
267591 WIND -UP DINO PUZZLE 3 3 0 DZ 12.00 DZ I 36.00
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YOUR CUSTOMER CODE IS: 235962 Merchandise Misc Discount Tax Freight Total Due
PLEASE USE THIS CODE WHEN--
PLACING AN ORDER OR INQUIRING I
58.80
ABOUT YOUR ACCOUNT. I 00 I 00 00 00 i 258.80
THANK YOU FOR YOUR ORDER. Your Credit Balance can be applied to your neat order or refunded on request. No merchandise accepted for credit without our authorisation. Report all errors within 10 days.
Last Page
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))
09/13/11 955188 $258.80
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. W ARRANT NO.
ALLOWED 20
Kipp Brothers
IN SUM OF
4924 Reliable Parkway
Chicago, IL 60686 -0049
$258.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 955188 43- 590.00 $258.80 1 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
s
7hursday/December 15, 2011
r.
Street Commissioner
Gtr-e^
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund