215726 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365201 Page 1 of 1
- ` ONE CIVIC SQUARE NOVELTY INC CHECK AMOUNT: $91.40
CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY
CHICAGO IL 60686-0049 CHECK NUMBER: 215726
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1000527200 91 .40 GENERAL PROGRAM SUPPL
Kip
vpToys
st Muskegon Drive
NOV 2 9 20:12j
Greenfield, IN 46140-8575
428-1153 Fax:(800)832-5477 INVOICE DATE INVOICE NO.
11/20/12 10005272
oum#: *04u
Ship To: WOOD BRICK ELEMENTARY E0002970 1
4311 E. 110THST.
Carmel, \N46033 ----
Remit To: Novelty, Inc.
Bill To: Carmel Clay Parks Reoramt 4034 Reliable Parkway
1235 Central Park OrE Chicago, |LO008G-OO40
Carmel, |N4O032-2070
1INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Novelty UPS Ground 11/20/12 Net 30
SELL P�ICE
LN ITEM AND DESCRIPTION ORDERED SHIPPED UM PRICE _j UM AMOUNT
DISCOUNT%
KNOBBY FOOTBALL
SMILE FACE NOTEBOOKS
JUMBO STICKY HANDS
6PC METALLIC DIECAST CAR COLLECTION
GIRLS PLAY SET
7 027084G 1 1 EA 10.00 EA 0.00 10.00
FOLD & PLAY PILLOW (GLOVE) BASEBALL GLOVE
MAGNETIC SKETCHER BACKPACK CLIPS
8 Lines Total Qty Shipped Total 9 Total 75.49
Invoice Total 91.40
Tracking #'s - 1Z4325240372130004
Purchase
Description
Line Des r
Approv
Cash Discount 0.00 If Paid By 11/20/12
Signature:
Last Page
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.
Terms
365201 Novelty, Inc.
4924 Reliable Parkway
Chicago, IL 60686-0049
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/20/12 1000527200 Supplies $ 91.40
Total $ 91.40
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.
Allowed 20
365201 Novelty, Inc.
4924 Reliable Parkway
Chicago, IL 60686-0049 In Sum of$
$ 91.40
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#'or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 1000527200 4239039 $ 91.40 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
13-Dec 2012
Signature
$ 91.40 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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