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Home My WebLink About230595 03/26/14 ui Coq ":• CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $" .....234.07* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 230595 PO BOX 210 CHECK DATE: 03/26/14 Mork°' HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8022104 234.07 GENERAL PROGRAM SUPPL M'Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHF.STER.CT 06415-0516 Page I of I ............. ........ ............... ................ ........... 1"T-N , ........-T r, 'S m . .................. . ................ RETURN SERVICE REQUESTED 02/29/2014 10459693 NET 30 DAYS 8022104 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.1.1).06-0520020 \\1\\1\NT.SSx\7W.00Nl C F T VED helping people play and learn. ��IC - SOLD TO: 7kA/\o IF, MAR 10 2N SHIP TO: 107756160758338 CARMEL CLAY PKS RECR CARMEL CLAY PARKS RECREATION & ACCOUNTS PAYABALE SHANDI BRAY 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-761 f CARMEL. IN 46032-8912 7 r 9964748-001 INTERNET UPS GROUND PAULA SCHLEMMER XX268 .......... ... . .. .................... ...... ........T-` . . . . .. ........ .. . . ... ............ .... .... INTW4263 LITE FLITE BASEBALLS PK/6 EA 1 1 0 5.190 5.19 INTW9257 SPECTRUM 271N BAT SET OF 6 EA 1 1 0 25.990 25.99 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 2 2 0 7.990 15.98 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 3 3 0 19.990 59.971 INTW3527 FLAG FOOTBALL SET PK/12 BLUE EA 1 1 0 19.190 19.19 \/V- 2 ............. ...XXXI V Tliank,�For'15eiTi7g —Nve WOW you'?Plcase let ...... its know at HyatidAdaiii(t7).qs�NkN,.cotii. .. ........ ............... ..... $126.32 $0.00 $0.00 1 $0.00 1 5126+321 Amount Received: 50.00 Credit Ap $0.00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOplied:UNT: --------------_.- ---- All claims must be made within 5 days after receipt of goods. 5126.32 WSWorldwide P.O.BOX 516 ORIGINAL INVOICE Page I Of I COLCHESTER.CI'0641 S-0516 ......................... T T x .......... RETURN SERVICE REQUESTED 03/07/2014 21331895 NET 30 DAYS 8029521 PHONE:800-937-3482 Fm Our purpose is to improve the Social_fabric by FED.u).06-0520020 r-7 NN1NN1XN7.SSXN1N\1.CON1l helping people play and learn. SOLD TO: MAR 17 2014 SHIP TO: 107756161997931 [By: CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEMENTARY SCHOO ACCOUNTS PAYABLE MEAGAN STOREM 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 ........... .......... ............. ........... ............ .............. ......... ............... . ........ 9971983-001 1 INFEERNE-I'l UPS GROUND I PAULA SCHLEMMER XX284 . ........ X-8 t ..0W ............................. X.-........ INT16595 BUBBLE MACHINE JUICE I QUART EA 1, 1 0 6.390 6.39 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 17.000 17.00 INTCL285 CRAYOLA MODL MAGIC I OZ WHT CL EA 1 1 0 44.390 44.39 INTEC6033 STRAWS AND CONNECTORS SET/230 EA 1 1 0 15.990 15.99 INTLR1469 ANIMALS PLAYSET DINOS EA 1 1 0 15.990 15.99 INTPE1740 ORIGAMI PAPER VALUE PACK 41N S EA 1 1 0 7.990 7.99 1081-7 ............ -TiiiFnks lW13eirTg—one ot 6ur V1 11 Uu�tojners!Did Nve WOW you?l1lease let ... ........... LIS knowat HyaiidAdaiii(c-i,)ssNN,�N,.coiii. ares;.. , F $107.75 $0.00 50.00 $0.00 5107.751 Amount Received: S0.00 Credit Applied: S0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5107.75 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 2/28/14 8022104 Supplies xx268 $ 126.32 3/7/14 8029521 Supplies PT xx284 $ 107.75 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 $ 234.07 _' 20— Clerk-Treasurer i Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. ! Allowed 20 P.O. Box 210 Hartford CT 06141-0210 fIn Sum of$ I $ 234.07 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 8022104 4239039 $ 126.32 1 hereby certify that the attached invoice(s), or 1081-7 8029521 4239039 $ 107.75 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-Mar 2014 I y $ 234.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t