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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 I j I 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 I I Item Description Ordered Shipped Backordrd UM Price t1B4 Extension I 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 I i I �I I I i I l I I t 1 1 i I I 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