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HomeMy WebLinkAbout179282 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1 ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $574.80 io CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE CARMEL IN 46032 «a o CHECK NUMBER: 179282 CHECK DATE: 1111112009 DEPARTMENT ACCOUNT PO NUMBER INVOI N UMBER AMOUNT DESCRIPTION 651 5023990 511846 910507 574.80 SAFETY DAY TOYS KIPP BROTHERS 9760 MAYFLOWER PARK DR Carmel, IN 46032 www.kipptoys.com PAST DOCUMENT REPRINT SJ BSE REPRINT OPEN ACCOUNT 772632 910507 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 760 3RD AVE SW STE 110 TARA RUBUSH CARMEL, IN 46032 -2070 CARMEL, IN 46032 -2070 09/16/09 WAITING SHOWROOM 511846 09/16/09 1 NB 8705 12 12 DZ HATCHING GROW ALLIGATOR 12.90 154.80 NB 9199 24 24 DZ MINI SPOTTED TREE FROGS 11,05 265.20 NB 4287 12.00 12.00 DZ DOUBLE SHOOTER SQUIRT GUN 12.90 154.80 PICKED UP BY TARA RUBUSH PICKED UP ON 09 -16 -09 YOUR CUSTOMER CODE IS: 772632. PLEASE USE THIS CODE WHEN PLACING AN ORDER OR INQUIRING ABOUT YOUR ACCOUNT. THANK YOU FOR YOUR ORDER. SUBTOTAL 574.80 TAX CHARGED .00 FREIGHT .00 621552 772632 574.80 *YOU OWE US 574.60 L0 M 'd SLL# oc :tI 6002 /66/LL :woaj Prescribed by State Board of Accounts City Form No. 201 (Rev 199 i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354288 KIPP BROTHERS Purchase Order No. 9760 MAYFLOWER PARK DRIVE Terms CARMEL, IN 46032 Due Date 11!5/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2009 910507 $574.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096717 WARRANT ALLOWED �F 354288 IN SUM OF KIPP BROTHERS 9760 MAYFLOWER PARK DRIVE CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 910507 01- 7752 -05 $574.80 Voucher Total $574.80 Cost distribution ledger classification if claim paid under vehicle highway fund