HomeMy WebLinkAbout225019 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 365201 Page 1 of 1
ONE CIVIC SQUARE NOVELTY INC
CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK AMOUNT: $79.20
CHICAGO IL 60686-0049 CHECK NUMBER: 225019
«ON�
CHECK DATE: 10/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1004868800 79 . 20 GENERAL PROGRAM SUPPL
Kip Toys I N V O I C E
e? 491 est Muskegon Drive
Greenfield, IN 46140-8575
(800)428-1153(800)Fax:(800)832-5477 INVOICE SATE INVOICE NO
www.kipptoys.com 09/12/13 10048688-00
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S�I'El TIE5.6TFTS�P <P O NO:.
E0003734 I 1
oust#: 40431
Ship To: Carmel Clay Parks Recreat
4311 E 116th St Remit To: Novelty, Inc. T
Attn: Nikeesha Pittman 4924 Reliable Parkway C" , TZL'
�armS1,LI,INa4Wa3�CS Recreat Chicago, IL 60686-0049 SEP 16 2013 I
Bill To: arm y
1411 E. 116TH ST.
Carmel, IN 46032 BY:
(INSTRUCTIONS SHIPIPOINT VIA: SHIPPED TERMS
Novelty FedX Ground 1 09/12/13 Net 30
SELL PRICE {
�LN I 'ITEM AND DESCRIPTION, ORDERED SHIPPED UM.: PRICE UM ]l.:DISCOUNT k AMOUNT
1 026833L 1 1 DZ 9.8000 DZ 0.00 9.80
ANIMAL HUGGERS
Substitute Prod: 026833
2 NB 7395 1 1 DZ 18.00 DZ 0.00 18.00
CUDDLE BEARS
3 028236 1 1 DISP 9.00 4 DISP 0.00 9.00
OWL PLUSH KC
4 028011 1 1 DZ 15.00 DZ 0.00 15.00
LASER JOURNAL W/PEN
5 NB 4740 1 1 DZ 6.2000 DZ 0.00 6.20
CROCHETED KICKBALLS
6 028204 1 1 DZ 9.2000 DZ 0.00 9.20
LAUGHING BALL 65MM
6 Lines Total Qty Shipped Total 6 4 Total 67.201
Freight<$75 12.00
4 Invoice Total 79.20
Tracking #'s - 563567570253037
I ON-11—"4VRD39
Cash Discount 0.00 If Paid By 09/12/13
Signature:
Last Paae
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.
Kipp Toys Terms
491 West Muskegon Drive
Greenfield, IN 46140-8575
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/12/13 1004868800 Supplies $ 79.20
Total $ 79.20
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.r �y��
and Allowed 20
ego
In Sum of$
$ U 79.20
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 1004868800 4239039 $ 79.20 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
3-Oct 2013
Signature
$ 79.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund