HomeMy WebLinkAbout217710 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366569 Page 1 of 1
4 ONE CIVIC SQUARE KIPP TOYS CHECK AMOUNT: $116.20
CARMEL, INDIANA 46032 491 WEST MUSKEGON DRIVE
GREENFIELD IN 46140 CHECK NUMBER: 217710
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10003089-00 116 .20 OTHER EXPENSES
Y Ki„MTO"S *** DUPLI LATE ***
491 est Muskegon Drive I N V 0 I C E
y Greenfield, IN 46140-8575
(800)428-1153(800)Fax:(800)832-5477 INVOICE DATE INVOICE NO:'
vrww.kipptoys.com 09/26/12 10003089-00
541V'5. NO.. _. ..._. 'PAGE#.._.
s-13259 1
Cust#: 235962
Ship To: City of Carmel
1 Civic Sq Remit To: Novelty, Inc.
Carmel, IN 46032-2584 4924 Reliable Parkway
Bin To: City of Carmel Chicago, IL 60686-0049
9609 Hazel Dell Parkway
Indianapolis, IN 46280
INSTRUCTIONS (SHIP POINT VIA SHIPPED .. TERMS
Novelty Waiting 09/26/12 Net 30
- .....-... SEL RICE F77:LN: ITEM AND DESCRIPTION ORDERED SHIPPED UML I PRICE PUM i DISCOUNT% OUNT_
1 028042 1 1 BX 7.20 BX 0.00 7.20
DINO ERASER EGG
2 nb 1905 2 2 GR 21.00 GR 0.00 42.00
SMALL MAGNIFYING GLASS GR=12DZ
3 nb 9439 12 12 DZ 3.30 DZ 0.00 39.60
TROPICAL SQUIRT FISH
4 nb 6907 2 2 BX 9.60 BX 0.00 19.20
STICKY BUG SHOOTERS BX=72PCS
6 028410 1 1 DZ 8.20 DZ 0.00 8.20
SPLAT POO
5 Lines Total Qty Shipped Total 18 Total 116.2
Invoice Total 116.20
Tracking #'s - 010003089-00-001-1
Last Page Cash Discount 0.00 If Paid By 09/26/12
signature: - - =
VOUCHER #, 126669 WARRANT # ALLOWED
366569 IN SUM OF $
KIPP TOYS / NOVELTY, INC
NOVELTY, INC
4924 RELIABLE 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
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 2/19/2013
CHICAGO, IL 60686-0049
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/19/2013 10003089-00 $116.20
I 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
Date Officer