224559 09/25/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 366569 Page 1 of 1
ONE CIVIC SQUARE KIPP TOYS
CARMEL, INDIANA 46032 ash CHECK AMOUNT: $204.60
GREE CHECK NUMBER: 224559
t6ab CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1004715400 204 . 60 OTHER EXPENSES
Kip Toys I N V O I C E
6° 491 VOest Muskegon Drive
Greenfield, IN 46140-8575
(800)428-1153(800)Fax:(800)832-5477 INVOICE DATE INVOICE NO.
www.kipptoys.com
09/06/13 10047154-00
royS�VELTTE5465 LPNoy
1
:P.O.NO.�� '� i PAGE#
I 1 I
Cust#: 772632
Ship To: City of Carmel Utilities
760 3Rd Ave SW Ste 110 Remit To: Novelty, Inc.
Attn: Sue Maki 4924 Reliable Parkway
egm I IN 46P�??070 Chicago, IL 60686-0049
Bill To: I y oef Carme Ili Ies
760 3Rd Ave SW Ste 110
Carmel, IN 46032-2070
INSTRUCTIONS... SHIR;POINT VIA' SHIPPED TERMS
Novelty Fed X Ground 09/06/13 INet 30
i
LN I ITEM AND DESCRIPTION......,.,,., ORDERED SHIPPED UML PRICE ;:I PUME DISCOUNT/ AMOUNT
028026 33 33 BX 6.1999 BX 0.00 204.60
FISH PENCIL SHARPENERS (BX = 24 PCS)
1 Lines Total Qty Shipped Total 33 Total 204.60
z Invoice Total 204.60
Tracking #'s - 563567570248330 563567570248347 563567570248354
1
Cash Discount 0.00 If Paid By 09/06/13
Signature:
Las-- Paae
VOUCHER # 136367 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
77s—'-)
1004715400 014-266-08 $204.60
Voucher Total $204.60
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 9/17/2013
CHICAGO, IL 60686-0049
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 1004715400 $204.60
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer