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HomeMy WebLinkAbout177734 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00353393 Page 1 of 1 ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $266.25 CARMEL, INDIANA 46032 PO BOX 7BI080 INDIANAPOLIS IN 46278 CHECK NUMBER: 177734 CHECK DATE: 9/29/2009 DEPA ACCOUNT PO NUMB INVOICE N UMBER AMOUNT DESCRIPTION 2201 4359000 909925 266.25 SPECIAL PROJECTS r f SINCE 1880 KIPP BROTHERS TOYS AND NOVELTIES 9760 I nvoice CARMEL, IN 46032 Customer Code" (317) 'COA 235962 4-812 {317) 704 -$120 FAX (317) 704 -8138 Tp TOLL FREE 800 -428 -1153 FAX 800 832 -5477 re voice No. 909925 ToyS• O VELTTE 6IFZ Sold To Please write vour customer code on your payment. CITY OF CARMEL Ship To CITY OF CARMEL SHERRY S MIELKE MICHELLE KRCMERY 1 CIVIC SQ BONNIE CALLAHAN CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 der= ate Sh_; Xz t p2)ri?2 I1� _TPL?llc PL]IP BeP QrC�2r NL �CP. ;Lrly C� afa 109109109.'. 'WAITING NET 30 DAYS 18803 50 09709/09 Item No. Quantity Quantity Unit Description Unit Price Extension O Shipped NB 7638 8 8 DZ CONSTRUCTION TRUCKS 13.75 110.00 NB 8268 3 3 DZ SPIKEY JUNGLE ANIMALS 4.55 13.65 NB 6705 3 3 DZ ICE CREAM LIP GLOSS 10.20 30.60 NB 7225 3 3 DZ LOLLIPOP LIP GLOSS 11.75 35.25 NB 5895 3 3 DZ FLAVORED ROLL -ON LIP GLITTER 9.05 27.15 NB 9712 6 6 DZ MONKEY IN A BARREL KEYCHAINS 3.80 22.80 NB 4969 4 4 DZ LADYBUG KEY CHAIN AND MIRROR 6.70 26.80 PICKED UP 9 -9 -09 PICKED UP BY RONALD WILLIAMS YOUR CUSTOMER CODE IS: 235962. 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 266.25 821007 number with your payment Customer I.D. No. TAX CHARGED .00 PLEASE SEND REMITTANCE TO: 9760 MAYFLOWER PARKDRIVE 235x62 FREIGHT 00 CARMEL, IN 46032 163522 Invoice Total 266.25 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 266.25 Page I of I 9 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)) 09/09/09 909925 $266.25 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 VOUCHER NO. WARRANT NO, ALLOWED 20 Kipp Brothers IN SUM OF P. O. Box 781080 Indianapolis, IN 46278 $266.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 18803 909925 43- 590.00 $266.25 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 Se e beer 2,4,, 2009 Street Commissioner StrSeY Title Cost distribution ledger classification if claim paid motor vehicle highway fund