HomeMy WebLinkAbout173902 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1
ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $45.30
CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE
CARMEL IN 4eo32 CHECK NUMBER: 173902
CHECK DATE: 6/24/2009
DEPAR T ACCOU P O NU MBER INVOICE NU MBER AMOU DE
852 T 5023990 T 903560 45.30 OTHER EXPENSES
SINCE 1880
KIPP BROTHERS TOYS AND NOVELTIES
9760 MAYFLOWER PARK DRIVE Invoice f'
CARMEL, IN 46032 Customer Code
www.kipptoys.com
(317) 704 -8120 FAX (317) 704 -8138 1244580
iN
TOLL FREE 800-428-1153 FAX 800- 832 -5477 nvoiee No.
r Oy sin- saw a0
903560 SpEL7IE5•GIFT`''GP
Sold To Please write your customer code on your payment.
CARMEL POLICE DEPARTMENT Ship To CARMEL POLICE DEPARTMENT
TERESA ANDERSON ANN GALLAGHER
3 CIVIC SO 3 CIVIC SQ
CARMEL, IN 46032 -2584 NANCY ZELLERS
CARMEL, IN 46032 -2584
Order_I7ate Ship,Uia ,.p Payrrient Tei7ns _P_urchase. Or4q kNo SLSP Invgice_D_ ate
06112109 'r WAITING NET 30 DAYS PO# 21030 99', 06/12/09
Item No. Quantity Quantity Unit Description Unit Price Extension
Ordered Shipped
NA 3217 6 6 DZ HANDCUFF KEYCHAINS 7.55 45.30
PICKED UP 6 -12 -09
PICKED UP BY NANCY ZELLERS
YOUR CUSTOMER CODE 1S: 244580. 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 45.30
815373 nurnber with your payment Customer I.D. No.
TAX CHARGED .00
PLEASE SEND REMITTANCE TO
9760 MAYFLOWER PARK DRIVE 244580 FREIGHT 00
CARMEL, IN 46032
134153 Invoice Total 45.30
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 45.30
Page I of I
PrescrPed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
Y 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
i
K ipp Brothers Toys and Novelities Purchase Order No.
9 760 Mayflower Park Drive Terms
C armel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/12/09 903560 payment for teen academy supplies 45.30
Total
I 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.
ALLOWED 20
Kipp Brothers Toys Novelties IN SUM OF
9760 Mayflower Park drive
Carmel, IN 46032
45.30
ON ACCOUNT OF APPROPRIATION FOR
police gift fu
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 903560 852 45.130 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
June 16 20 09
*Zd'."o -b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund