HomeMy WebLinkAbout213593 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 365201 Page 1 of 1
ONE CIVIC SQUARE NOVELTY INC
CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK AMOUNT: $201.30
CHICAGO IL 60686-0049 CHECK NUMBER: 213593
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1000221000 85 . 10 GENERAL PROGRAM SUPPL
651 5023990 1000308900 116 . 20 OTHER EXPENSES
Ki
vo
491 Est Muskegon Drive U N V 0 U ~ E
Greenfield, IN 46140-8575
(XX))428'1153(KX))Fax:(8OO)832'5477
INVOICE DATE INVOICE NO.
09/26/12 10003089-00
cvst#: 235962
Ship To: City ofCarmel s-13259 1
1 Civic Qq
Carmel, |N4S032-2584
Remit To: Novelty, Inc.
Bill To: City ofCarmel 4S24 Reliable Parkway
9608 Hazel Dell Parkway Chicago, IL 60686-0049
Indianapolis, |N4O280
1INsTRuc-noNs SHIP POINT VIA SHIPPED: TERMS
Novelty Waiting 09/26/12 Net 30
....[SELL -.PRICE,- A— - - ---
LN ITEM AND DESCRIPT10N ORDERED D UM PR T
DINO ERASER EGG
3 nb 9439 12 12 DZ 3.30 DZ 0.00 39.60
TROPICAL SQUIRT FISH
5 Lines Total Qty Shipped Total 18 Total 11116.210
Invoice Total 11116.210
Tracking #'s - 010003089-00-001-1
Cash Discount 0.00 If Paid By 09/26/12
Signature:
Last Page
VOUCHER # 125833 WARRANT # ALLOWED
366569 IN SUM OF $
KIPP TOYS / NOVELTY, INC
OVELTY, INC
4 LE RARKWAY
CHICAGO, IL 60686-0049
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10003089-00 01-7202-05 $116.20
.I
V
i
Voucher Total $116.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366569
KIPP TOYS/ NOVELTY, INC Purchase Order No.
NOVELTY, INC Terms
4924 RELIABLE RARKWAY Due Date 10/4/2012
CHICAGO, IL 60686-0049
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2012 10003089-00 $116.20
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
P Kip
wp Toys SEP 18 2012
m 491 estMu Dve
I N V 0 1 C E
Gree5iold'iN 46140-8
(800)428-1153(800)F INVOICE DATE INVOICE N0.
M www.kipptoys.c
toys. rc.- ;`Pap., 09/07/12 10002210-00
NC)VEITIES•6TFT5
CUSt#: 40431 P.O.N0. PAGE#
SKIP To: CHERRY TREE ELEMENTARY e0002817 1
13989 HAZEL DELL PKWY
Carmel, IN 46033
Remit To: Novelty, Inc.
Bill To: Carmel Clay Parks Recreat 4924 Reliable Parkway
1235 Central Park Dr E Chicago, IL 60686-0049
Carmel, IN 46032-2070
IINSTRUCTIONS SHIP POINT VIA 7 SHIPPED TERMS
Novelty UPS Ground 09/07/12 Net 30
.. I .. SELL PRICE �: {
lLN ITEM AND DESCRIPTION ORDERED SHIPPED UM I PRICE UM DISCOUNT% AMOUNT
025239 2 2 EA 5.00 EA 0.00 10.00
GG MP3 EARMUFFS FD
2 024977 2 2 DZ 3.75 DZ 0.00 7.50
MINI BUTTON PLUG BRACELET
3 023067 1 1 BX 7.20 BX 0.00 7.20
PLUGS FOR BRACELET/RING 07
4 NA 4337 2 2 DZ 2.00 DZ 0.00 4.00
PEACE & LOVE RINGS
5 NC 8392 1 1 BX 10.80 BX 0.00 10.80
ROLLING BALL GAMES BX=24EA
6 NA 4358 1 1 BG 16.80 BG 0.00 16.80
MIND GAMES GALORE BG=50 EA
7 027938 1 1 BX 4.80 BX 0.00 4.80
MINI PLASTIC CAR PULL BACK
8 NC 9663 1 1 BX 8.40 BX 0.00 8.40
FLY BACK PLANE BX=48PCS
9 NA 3287 1 1 DZ 3.60 DZ 0.00 3.60
COMET BALLS
9 Lines Total Qty Shipped Total 12 Total 73.10
Freight<$75 12.00
Invoice Total 85.10
Tracking #'s - i Z4325240327540003
Purchase
Description ��In�f�1 �CD I�GI 'S Upp'1(�S
P.O.# _�.®..�,..�.�....�e
G.L.A
Budgst ��
Line Descr h_ o,l-1 ( � Y�C�,- ��as-e- �ovy� t bi
Approv Date
l z-
Cash Discount 0.00 If Paid By 09/07/12
Signature:
Last Page
l
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.
Kipp Toys Terms
Novelty, Inc.
4924 Reliable Parkway
Chicago, IL 60686-0049
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/7/12 1000221000 Supplies $ 85.10
Total $ 85.10
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.
Kipp Toys Allowed 20
Novelty, Inc:
4924 Reliable Parkway
Chicago, IL 60686-0049 In Sum of$
$ 85.10
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 1000221000 4239039 $ 85.10 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
4-Oct 2012
Signature
$ 85.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund