HomeMy WebLinkAbout233587 06/11/14 1y ur L�q��
v/ } CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $'•'•""768.53*
x ,=q CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 233587
PO BOX 210 CHECK DATE: 06/11/14
HARTFORD CT 061 41-0 21 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 8121027 598.23 GENERAL PROGRAM SUPPL
1082 4239039 8126042 170.30 GENERAL PROGRAM SUPPL
worldwideORIGINAL INVOICE
P.O.B01516 Page 1 of 1
COLCHESTER CT 06415-0516
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RETURN SERVICE REQUESTED 05/20/2014 21331895 NET 30 DAYS 8121027
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com C1q;T- RD helping people play and learn.
SOLD TO: MAY 2 9 2014 SHIP TO:
107756171986896
BY: MONON COMMUNITY CENTER EAST
CARMEL CLAY PARKS&RECREA T
ACCOUNTS PAYABLE IFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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40057536-001 INTERNET UPS GROUND HUNDREDWEIGHT PAULA SCHLEMMER 37035
INTPE1747 SUPER VALUE POSTER BOARD WHITE EA 1 1 0 23.990 23.99
INTEC3353 PLASTIC LACING NEEDLES PK/32 EA 1 1 0 3.030 3.03
INTLM129 NEON NYLON LOOPERS 1LB EA 1 1 0 10.790 10.79
INTFA3406 COLOR ME FABRIC SEALIFE CREATU EA 3 3 0 22.990 68.97
INTDC418 ADHESIVE GEMS — 6 SHEETS OF 12 EA 1 1 0 7.190 7.19
INTAC971 SHRINK ART PROJECT SIZE EA 1 1 0 14.390 14.39
INTBE1285 INDIA GLASS BEAD MIX 1 LB EA 1 1 0 9.590 9.59
INTBE817 LARGE GLASS BEAD ASSORTMENT 8 EA 1 1 0 15.190 15.19
INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 7.990 7.99
INTTR87 CHENILE STM SPRKL AST PK/100 EA 1 1 0 3.190 3.19
INTTR31 CHENILL JMB 12IN PK/100 HT CL EA 1 1 0 3.190 3.19
INTJE174 WHITE HEADBANDS PK/12 EA 4 4 0 8.390 33.56
INTCL285 CRAYOLA MODL MAGIC 1 OZ WHT CL EA 2 2 0 44.390 88.78
INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA 6 6 0 38.600 231.60
INTGL422E GLUE ALEENES TACKY GALLON EA 2 2 0 38.390 76.78 .
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$598.23 $0.00 $0.00 $0.00 $598.23
Amount Received: $0.00
Credit Applied: $0.00
MAI sswwtNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. $598.23
-----------
ORIGINAL INVOICE
Worldwide P.O.BOX 516 Page 1 of 1
COLCHESTER,CT 06415-0516
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IN-
RETURN SERVICE REQUESTED 05/23/2014 21331895 NET 30 DAYS 8126042
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com ---- helping people play and learn.
SOLD TO: SHIP TO:
107756172599672 J U7N -L22
CARMEL CLAY PARKS&RECRE WEST CLAY ELEMENTARY SCH ESE
ACCOUNTS PAYABLE JENNIFER HAMMONS
1411 E 116TH ST 3495 W 126TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46032-9557
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40061694-001 INTERNET UPS GROUND PAULA SCHLEMMER XX614
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INTPE676 RLRD BD 22X28 4PLY WHT PK25 EA 1 1 0 14.390 14.39
INT18241 TOP LOADING CD PLAYER WITH AM/ EA 1 1 0 55.990 55.99
INTSL4905 500 YD CURLING RIBBON PK/6 EA 1 1 0 14.390 14.39
INTSL5655 LIQUID FOG JUICE EA 2 2 0 7.990 15.98
INTSL5665 FOG MACHINE EA 1 1 0 58.390 58.39
INTYA3180420 YARN RUG POLY 3PLY 60YD BR EA 2 2 0 3.190 6.38
INTYA1224060 YARN ACRYLIC BLACK 4PLY .3 OZ EA 2 2 0 2.390 4.78.
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$170.30 $0.00 $0.00 $0.00 $170.30
Amount Received: $0.00
Credit Applied: $0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. $170.30
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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
5/20/14 8121027 Program supplies 37035 $ 598.23
5/23/14 8126042 Program supplies xx614 $ 170.30
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 $ 768.53
120-
- Clerk-Treasurer
I
Voucher No. Warrant No.
003533.58 S & S Worldwide, Inc. ; Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
I
$ 768.53
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. AdCT#/TITLE AMOUNT Board Members
Dept#
1082-4 8121027 4239039 $ 598.23 1 hereby certify that the attached invoice(s), or
1082-6 8126042 4239039 $ 170.30 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
5-Jun 2014
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I
$ 76 8.53
Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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