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170948 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1 ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $362.80 CARMEL, INDIANA 46032 9760MAYFL04VER PARK DRIVE CARMEL IN 45032 CHECK NUMBER: 170948 CHECK DATE: 411612009 DEPARTMENT ACCOUNT PO NUMB IN VOIC E N UMBER AMOUNT DE 1047 4239039 895715 12 ".60 GENERAL PROGRAM SUPPL 1047 4239039;': 895716 350.20 GENERAL PROGRAM SUPPL -.4 SINCE 1880 KIPP BROTHERS TOYS AND NOVELTIE 9760 MAYFLOWER PARK DRIVE Invoice CARMEL, IN 46032 www.kipptoys.com 'Custnnaer Code (317) 704 -8120 FAX (3 17) 704 -8138 li L TOLL FREE 800-429-1153 FAX 800 832 5477 +1043E� (invoice No. o ,sec T t I 8957'1 yS.NOVELTIEs•6�5•GP�� Sold To Please write your customer code on your payment. CARMEL CLAY PARKS RECREAT Ship To CARMEL CLAY PARKS RECREAT ACCOUNTS PAYABLE KATIE HOPKINS 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032 -2070 CARMEL, IN 46032 -2070 Order D'ate�� Ship Via Payment Terms Purchase Order No. SLSP Invoice Date EE 09 WILL CALL NET 30 DAYS 20242 99 03/11/09 Item No. Quantity Quantity Unit Description Unit Price Extension Ordered Shipped NB 6653 I 40 40 DZ FLASHLIGHT KEY CHAIN 4.30 172.00 NB 7687 40 40 DZ SILLY FACE SPRINGS 1.95 78.00 NB 9414 23 23 DZ CAR MEMO PADS 1.50 34.50 KPLUSC 1 1 1 EA KIPP PLUS 1 YEAR MEMBERSHIP 39.95 39.95 Web order 99063843 NC 3346 5 5 SE 100 PIECE ZOO SET SE =100EA 5.15 25.75 WILL CALL THURSDAY 9:00 BRINGING IN PO SARA CARLING i PICKED UP 3 -17 -09 PICKED UP BY SARAH CARLING YOUR CUSTOMER CODE IS: 40431. 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 350.20 807819 number %vith your payment Customer I.D. No. TAX CHARGED .00 PLEASE SEND REMITTANCE TO: 9760 MAYFLOWER PARK DRIVE 4oa31 FREIGHT 00 CARMEL, IN 46032 162426 invoice Total 350.20 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 cnors within 10 days. *YOU OWE US 350.20 I to PU11Ch8B9 ✓DeSMptlon APR 072009 P.O. __2 _�7_44 or feoy Z BY: Budget Line Desat Purch G� Date 3 V Date Page I oft i i i I V SINCE 1880 KIPP BROTIIrRS T( 'S r D NOVELTIE 4. 9760 N1AYFLONVER PAn DRIVE Invoice CAWNIEL,, IN 46032 www.kipptoys.c °m Customer Code (317) 704 -8120 FAX (317) 704 -8138 s ay?pw�. 40431 TOLL FRFF 800-428-1153 FAX 800 -832 -5477 Invoice No. To r aw mot 895715 VELTTFS•&IFKS'�P Sold To Please write your customer code on your payment. CARMEL CLAY PARKS RECREAT Ship To CARMEL CLAY PARKS RECREAT ACCOUNTS PAYABLE KATIE HOPKINS 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032 -2070 CARMEL, IN 46032 -2070 Order Date Ship Via Payment. Terms Purchase Order No. SLSP Invoice Date 03/17/09 WILL CALL NET 30 DAYS 20242 99 03/17109 Item No. Quantity Quantity Unit Description Unit Price Extension Ordered Shipped NC 5464 I 1 1 BX ROILY POLY DUCK BX =3DZ 12.60 12.60 Web order C 99064078 ADDED TO ORIGINAL PO 1 OF 2 ORDERS i WILL CALL TODAY PICKED UP 3 -17 -09 PICKED UP BY SARAH CARLING YOUR CUSTOMER CODE IS: 40431. PLEASE USE THIS CODE WHEN PLACING AN ORDER OR INQUIRING ABOUT YOUR ACCOUNT. THANK 1 FOR YOUR ORDER. Order No. To insure proper credit, he sure to include this S[.IBTOTAI. 12,60 808189 number with your payment Customer I.D. No. TAX CHARGED .00 PLEASE SEND REMITTANCE TO: 40431 9760 MA YFLOWER PARK DRIVE FREIGHT o0 CARMEL, IN 46032 162354 Invoice 'Total 12.60 If "we owe you", your Credit Balance can be applied in your next order or refunded on request. No nterchandise accepted Ior credit without our authorization. Report all errors within 10 days YOU OWE us 12.60 Purchase Description P.O. :zr,7 U 2 p oe Y47 Budget one Desor ✓�-Lr`�lJ+ Purchas ��G Date Approv l 1'i;' Date 0 �LL 1°f APR 072009 Page 1 of r BY 6- 0...... ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 i ,7 Purchase Order No. 2 y Kipp Brothers Toys and Novelites Terms 9760 Mayflower Park Drive t; Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3111109 895716 Carnival prizes 20242 F 350.20 3117109 895715 Carnival prizes 20242 F 12.60 Total 362.80 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. Warrant No. 3� �g Kipp Bro g ers Toys and Novelites Allowed 20 9760 Mayflower Park Drive Carmel, IN 46032 In Sum of 362.80 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #iTITLE AMOUNT Board Members Dept 1047 895716 4239039 350.20 1 hereby certify that the attached invoice(s), or 1047 895715 4239039 12.60 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 8 -Apr 2009 &Y)2ou J� Signature 362.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund