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Home My WebLink About229657 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $145.53 ?a CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE .o� PO BOX 210 CHECK NUMBER: 229657 HARTFORD CT 06141-0210 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7998946 145 . 53 GENERAL PROGRAM SUPPL ORIGINAL INVOICE % orldwide P.O.BOX 516 Page lot I COLCIIESTI"'R.CT06415-0516 ................................ . ..... "k T.- X.,................ ....... ..... RETURN SERVICE REQUESTED 02/07/2014 10459693 NET30DAYS 7998946 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756158043473 FEB 14 2014 CARMEL CLAY PKS&RECR 7BY: CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 131989 HAZEL DELL PKWY CARMEL, IN 46032-76 1 1 CARMEL, IN 46033-8748 . .. .. . ...... ............. ................ .... ........................... ...... ........... ...... ..... PAULASCHLEMMER xx 190 1__994287j-()01____i-INTERNET I UPS GROUND I ................. ............ .........-1................I......... ................ . .... .......... ....... . .. ... ............ ........... ...........- k -.......... ............ ......................... .......w.... .4 ......................W*%.'i%.'-`AT--'. INTRS349 DRY ERASE STUDENT BOARDS PK30 EA 1 1 0 23.190 23.19 INTGP1942 DESIGN YOUR OWN BANDANAS PK/1 EA 2 2 0 23.990 47.98 INTW9615 SPECTRUM DUAL TIMER EA 2 2 0 7.990 15.98 INTSC1177 WASHABLE DRY ERASE CRAYONS 96 EA 1 1 0 39.990 39.99 INTAS644 EXPO DRY ERASE BROAD MARKER SE EA 1 1 0 18.390 18.39 �- 1 q0 , i o�i a_ u-a��o�� : 't Thanks for being one ofour VIP Customers!Did we WOW youAllease let q:q Tbi ........ us know at li�,atidAdaiii(-ei�ssN%,�%,.coiii. t. $145.53 $0.()() 50.00 $0.00 $145.53 Amount Received: S0.00 Credit Applied: $0.00 MAI ssN�viw "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $145.53 ---------------------------------------------------------------------------------- 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. 00353358 S & S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141-0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/7/14 7998946 Club supplies CT xx190 $ 145.53 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 TOTAL $ 145.53 20_ Clerk-Treasurer i i Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 145.53 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-2 7998946 4239039 $ 145.53 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 . 20-Feb 2014 $ 145.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund