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HomeMy WebLinkAbout213986 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1 ONE CIVIC SQUARE KIPP BROTHERS t CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK AMOUNT: $443.60 CHICAGO IL 60689-0049 CHECK NUMBER: 213986 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 26298 10003186-00 443 . 60 SUPPLIES Kip veo U N V 0 U ~ E 491 o M Greenfield, IN 46140-8575 uK)0)420'115�y500)Fax��}DO)832'5477 INVOICE DATE INVOICE.NO. www.Npptoyo.com 09/27/12 10003186-00 vvo�VaLTIE .6 5.c cvst#: 772632 Ship To: City of Carmel Utilities 76U 3Rd Ave 8VV Ste 11O Carmel, |N4GU32-2O70 Remit To: Nova|h/. Inc. Bill To: City of Carmel Utilities 4924 Reliable Parkway 760 3Rd Ave SW Ste 110 Chicago, |L 80686-0040 Carmel, IN 48032-2070 6STRUCTIONS SHIP POINT VIA SHIPPED TERMS Novelty Waiting 09/27/12 Net 30 [SELL PRICE �LN ITEM AND DESCRIPTION ORDERED SHIPPED UM PRICE UM DISCOUNT% AMOUNT SPEED YO-YOS SPRING CAR ASSORTMENT MINI PLANE SILLY FACE SPRINGS MINI NEON SMILE PADDLE BALLS HLWN LIGHT UP FIGURE ROLLING BALL KALEIDOSCOPE KICKBALLS HEARTS & SMILES BANGLE BRACELE BEST FRIEND JELLY CHARM BRACELET 12 NB 9699 2 2 DZ 5.20 DZ 0.00 10.40 WATER GAME NECKLACE 13 NA 3182 3 3 DZ 12.60 DZ 0.00 37.80 BASKETBALL WATER GAMES 14 NB 5641 2 2 BG 13.20 BG 0.00 26.40 JUNGLE ANIMAL YO YO BG=72PCS 15 NB 4516 3 3 DZ 9.00 DZ 0.00 27.00 BEAN BAG BUDDY KEY CHAINS 16 NB 9761 4 4 DZ 4.80 DZ 0.00 19.20 WILD ANIMAL FINGER PUPPETS EGG BABY XCIL - CLEARANCE ITEM 18 Lines Total Qty ShippV 17 sy Signature: Continued Kip vvo U N V 0 U C E 4»1 o x Greenfield, IN 46140-8575 (000)42O'1153(800)Fax:(80O)832'5477 Tm INVOICE DATE INVOICE NO. vmxmv��ppk�m�oom 09/27/12 10003186-00 cum#: rrxaxo Ship To: City of Carmel Utilities 7OO 3Rd Ave SVV Ste 11O Carmel, |N48032-2070 Remit To: Novelty, Inc. Bill To: City ofCarmel Utilities 4824 Reliable Parkway 7S0 3Rd Ave GVV Ste 11U Chicago, |LO0G80-O049 Carmel, |N4SU32-2U70 FSHIP POINT VIA SHIPPED TERMS Novelty Waiting 09/27/12 Net 30 PRICE 7 Invoice Total 443.60 Tracking #'s - 010003186-00-001-1 Cash Discount 0.00 If Paid By 09/27/12 Signature: Last Page VOUCHER NO. WARRANT NO. ALLOWED 20 Kipp Brothers Novelty, Inc. IN SUM OF $ 4924 Reliable Parkway Chicago, IL 60686-0049 $443.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 26298 I 10003186-00 I 42-389.001 $443.60 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 h Thursday, October 18, 2012 a y / f « Street Commissioner iruBT L 0r-1,i iS'.;IC1-1S Title Cost distribution ledger classification if claim paid motor 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 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)) 09/27/12 10003186-00 $443.60 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 5-11-10-1.6 120 Clerk-Treasurer