180159 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