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