HomeMy WebLinkAbout218570 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365201 Page 1 of 1
ONE CIVIC SQUARE NOVELTY INC CHECK AMOUNT: $86.00
�~ CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY
w, CHICAGO IL 60686-0049 CHECK NUMBER: 218570
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1001372400 86 . 00 GENERAL PROGRAM SUPPL
KipT Toys
U N V 0 U C E
—TI T"Pj!ar�enfield, N 14048575
PEC
�80,O)4i28-oys 3(800)Fax:(800)832-5477 INVOICE DATE INVOICE NO.
Om
MAR 112013 WW 03/06/13 110013724-00
uuo #: *o*x
Ship To: VVODO8R]CK ELEMENTARY SCHOOL
4311 E. 11GTHST. Remit To: ~ Novelty, Inc.
Carmel, IN 46033 4924 Reliable Parkway
Bill To: Carmel Clay Parks Reunoot Chicago, IL 60686-0049
1411 E. 116TH ST.
Carmel, IN 46032
Novelty UPS Ground 03/06/13 Net 30
SELL PRICE
jILITEM AN
ORDERED SHIPPED UM PRICE SCO JNT.% AMOUNT
JUMBO BOOMERANG
BUTTERFLY ERASER - KIPP
FISH GOO AQUARIUM
CUDDLE BEARS
CUP CAKES LIP GLOSS
6 028194 3 3 EA 1.80 EA 0.00 5.40
COLORED MARKERS SET
6 Lines Total Qty Shipped Total 9 Total 74.00,
Freight<$75 12.00 1
Invoice Total 86.0(
Tracking #'s - 1Z4325240315411004
Purchase
De�crjpi'ion
Purchasa Date�
Date—
Cash Discount 0.00 If Paid By 03/06/13
Last e°se
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
3/6/13 1001372400 Supplies $ 86.00
Total $ 86.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No. _
Allowed 20
365201 Novelty, Inc. i
4924 Reliable Parkway
Chicago, IL 60686-0049 In Sum of$
$ 86.00
ON ACCOUNT OF APPROPRIATION FOR '
108 - ESE
Po#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-11 1001372400 4239039 $ 86.00 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
21-Mar 2013
Signature
$ 86.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund