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Home My WebLink About180159 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1 ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $1,484.90 CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE CARMEL IN 46032 CHECK NUMBER: 180159 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 854 5023990 915484 1,444.90 OTHER EXPENSES 854 5023990 915572 40.00 OTHER EXPENSES SINCE 1880 KIPP BROTHERS TOYS AND NOVELTIES 9760 MAYFLOWER PARK DRIVE Invoice f" CARMEL, IN 46032 Customer Cade www.kipptoys.com (317) 704 -8120 FAX (317) 704 -8138 235962•, TOLL FREE 800 -428 -1153 FAX 800- 832 -5477 nvolee• =No: TM 915572 110k ,es° G'D �ITLTrE5.6IF� Sold To Please write your customer code on your payment. CITY OF CARMEL Ship To CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 Order`Date Shi "'Vta. Pa rrietflt Terms„ CITY DELIVERY NET 30 DAYS 18450CRAYrder No'. SLSP Tn1 Rafe p y P>.irc'hase.O' 1'1!16!09 ONS 99 11 "117109 d a: Item No. Quantity Quantity Unit Description Unit Price Extension Ordered Shipped NB 2176 10 10 DZ 12 PACK CRAYONS 4.00 40.00 DELIVER WITH ORDER AND DONATIO 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 40.00 826023 number with your payment Customer I.D. No. TAX CHARGED .00 PLEASE SEND REMITTANCE TO: 235962 FREIGHT 00 9760 MAYFLOWER PARK DRIVE CARMEL, IN 46032 120842 Invoice Total 40.00 If "we owe you your Credit Balance can be applied to your next order or refunded on request. No merchandise accepted for crcdit without our authorization. Report all errors within 10days. *YOU OWE US 40 OV, o��) f ro rn C55'� (,o m rn 1� a. h em i ;ro Page I of I r- SINCE 1880 KIPP BROTHERS TOYS AND NOVELTIES 9760 MAYFLOWER PARK DRIVE Invoice CARMEL, IN 46032 Customer Cgde-: o 0 www.kipptoys.com 235962 (317) 704 -8120 FAX (317) 704 -8138 TA TOLL FREE 800 -428 -1153 FAX 800- 832 -5477 ke Ni 91'5484. 110k SAD. law GPNO`I �LTIES•SIF Sold To Please write your customer code on your payment. CITY OF CARMEL Ship To CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 Order Date Ship Via Payment Termsp, Purchase Order No. SLSP. Invoice, Date 1:1112109 CITY, DELIVERY �,.6 �;;'a NET 34 DAYS'��: 18450 99 1`1112109 r' Item No. Quantity Quantity, Unit Description Unit.Price Extension Ordered Shipped NA 3103 34 34 DZ SAXOPHONE INFLATE 6.15 209.10 NB 7967 100 100 BG PLUSH WILD ANIMALS BG =4EA 9.40 940.00 NC 5871 17 17 BX CHILDRENS CARD GAMES BX =2DZ 5.40 91.80 MUST DELIVER THURSDAY NOVEMB AT 9:30... DELIVERY WITH DONATION SEE DSG WITH QUESTIONS TPL400 34 34 DZ 30 PAGE COLORING BOOKS 6.00 204.00 YOUR CUSTOMER CODE 15: 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 1444.90 825842 number with your payment Customer I.D. No. TAX CHARGED .00 PLEASE SEND REMITTANCE TO: 9760 MAYFLOWER PARK DRIVE 235962 FREIGHT 00 CARMEL, IN 46032 105617 Invoice Total 1444.90 If "we owe you your Credit Balance can be applied to your next order or refunded on request. No r— merchandise accepted for credit without our authorization. Report all errors within 10 days. **YOU OWE US �Q4�,9a� Page I of I Prescribii� by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 12/7/09 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 Kipp Brothers Purchase Order No. 9760 Mayflower Park Dr Terms Carmel In 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/16/09 915572 Toys for Holiday on the Sq uare $40.00 11112109 915484 Tovs for Holiday on the Square 81444.90 Total $1,484.90 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. ;'12/7/09 ALLOWED 20 Kipp Brothers Toys IN SUM OF 9760 Mayflower Park Dr. Carmel IN 46032 1, 4.8.4.90 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor #854 Gift Fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 915572 4854 $40.00 bill(s) is (are) true and correct and that the 915484 #854 $1444_ materials or services itemized thereon for which charge is made were ordered and received except 0 2 200 Cost distribution ledger classification if Title claim paid motor vehicle highway fund