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Home My WebLink About174971 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1 E1 ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $817.25 y r CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE CARMEL IN 46032 CHECK NUMBER: 174971 CHECK DATE: 7/22/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 896507 5.25 GENERAL PROGRAM SUPPL 1047 4239039 896508 812.00 GENERAL PROGRAM SUPPL �h s s SINCE 1880 scarfing @carmelclayparks.com KIPP BROTHERS TOYS AND NOVELTIES 9760 MAYFLOWER PARK DRIVE Invoice CARMEL, IN 46032` M www.kipptoys.com fi (317) 704 -8120 FAX (317) 704 -8138 P1 A 5 TOLL FLIES 800 -428 -1153 FAX 800 -832 -5477 I13", CeNt7 c sa 4 „896508 �Oy sr� taeo GA�yoH S +tvo V�ITLE5.6IfrY 5• Sold To Please write your customer code on your payment. CARMEL CLAY PARKS RECREAT Ship To CARMEL CLAY PARKS RECREAT 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032 -2070 CARMEL, IN 46D32 -2070 �rtfer Date t r `SIup�Yta F k” 7Paymetlt Tttms`�� puse (hder I�o SLSP r,hlxi�vntccr ate s Item No. Quantity Quantity Unit Description Unit Price Extension Ordered Shippe I I NA 3288 12 12 DZ FARM ANIMAL SQUEEZE BALLS j 12.00 144.00 NA 3269 12 i 12 DZ :FISHY FACE FOAM MASKS I 4.85 58.20 NB 6782 9 9 BG I TINY STRETCHY TURTLES BG =6DZ 1310 117.90 NA 3159 I 4 4 I BG STRETCHY GOLDFISH BG =36EA I 6.00 24.00 NA 3013 2 2 BG BASKETBALL HI- BOUNCE BALLS BG =36 7.80 15.60 NA 3012 2 2 BG BASEBALL HI- BOUNCE BALLS BG =36 7,80 15.60 NB 6764 8 8 BG TURBO TOPS BG'6DZ 8.00 64.00 NB 6675 8 8 I BX GLITTER WATER SNAKES BX =3DZ 14.50 116.00 NB 3087 8 8 BX SEE-ME MAGIC PUTTY BX =6DZ 24.75 198.00 NC 5464 1 1 BX ROLY POLY DUCK BX -30Z 15.20 1 15.20 NC 4685 3 3 BX 'DELUXE FISH POND ASSORTMENT BX =120EA 14.50 43.50 PICKED UP 3 -27 -09 PICKED UP BY SARAH CARLING YOUR CUSTOMER CODE 1S: 40431_ PLEASE USE IRIS 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 812.00 808866 number with your payment Customer J.D. No. r CHARGED .DD PLEASE SEND REMITTANCE TO: 40431 FRE IGHT .00 9 760 MA YF'LO WER PARK DRIVE CARMEL, IN 46032 153422 invoice Total 812.00 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 ail errors within 10 days. ***YOU OWE US 812.00 Ij JUN 2 4 Page 1 of I Eooizoo'd 69z# as so soozrtziso :luoad SINCE 1880 scarling @carmelclayparks.com KIPP BROTHERS TOYS AND NOVELTIES 9760 MAYFLOWER PARK DRIVE Invoice a CARMEL, IN 46032 www.kipptoys.com ��mer� (317) 704 -8126 FAX (3 17) 704 -8138 1 n.: T. TOLL FREE 800-428-1153 FAX 800- 832 -5477 IILVOtC�Np T °YS. �PEl.ttT_ 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 SARAH CARLING CARMEL, IN 46032.2070 Qrder Date M1 Shlp�ta r Payment Terms'; Purchase Order Noy 'SLSP }Ifivotce late 1'13127/0$ Itern No. Quantity Quantity Unit Description Unit Price Extension Ordered Shipped NB 41621MG 1 1 EA MARDI GRAS STOVE HAT 2,50 2.50 NB 41621G 1 1 EA REDNVHITE /BLUE STOVE PIPE HAT 2.75 2.75 i I PICKED UP 3 -27 -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 525 808871 number with your payment Customer I.D. No. TAX CHARGED .00 PLEASE SEND REMITTANCE TO: 40431 9760 MAYFLOWER PARK DRIVE FRFIGHT .00 CARMEL, IN 46032 153353 Invoice Total 5.25 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** 5.25 Li ll i tt JUN 24 2 Lf Page I of 1 COMOo'd 69z L9 :80 600VVe/90 :luoa� 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 Purchase Order No. 354288 Kipp Brothers Toys and Novelites Terms 9760 Mayflower Park Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3127109 896508 Carnival prizes 22033 p 812.00 3127109 896507 Carnival prizes 22033 F 5.25 Total 817.25 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 r Voucher No. Warrant No. 354288 Kipp Brothers Toys and Novelites Allowed 20 9760 Mayflower Park Drive Carmel, IN 46032 r In Sum of 817.25 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 896508 4239039 812.00 1 hereby certify that the attached invoice(s), or 1047 896507 4239039 5.25 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 16 -Jul 2009 Signature 817825 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund