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HomeMy WebLinkAbout237526 09/23/14 J�% """,G• CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******160.92* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 237526 PO BOX 210 CHECK DATE: 09/23/14 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8251619 18.69 GENERAL PROGRAM SUPPL 1081 4239039 8279514 142.23 GENERAL PROGRAM SUPPL ORIGINAL MOICE ridwide P.O.BOX 516 Page I of I COLCHESTER.CT 09i1 5-0516 x hn T -N I e ........................... ............. ... 1 ..... .............. RETURN SERVICE REQUESTED 08/14/2014 21331895 NET 30 DAYS 8251619 PHONE:800-937-3482 TN7-p- Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 W WN� WW.SSWW.00M AUG 2 2 2014 helping people play and learn. SOLD TO: SHIP TO: 107756184369539 BY: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN46032-7611 CARMEL, IN 46033-3353 L)lg 40172746-001 INTERNET UPS GROUND PAULA SCBLEMMER XX 1009 -xx XI. ....:.:.;..,::..:;11'::•.::.:1'..::. . . X: T )IR........ ....... .. ..•;:;:;•: ..... INTBE1309 NEON PONY BEADS 1 LB EA 3 3 0 6.230 18.69 -Thanks-for-being oiiz of our-VIP Customers! Did we WOW you? Please let us know at H.yandAdarn(Zbssw%v.com. $18.69 $0.00 $0.00 !$`0* Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSWIVINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: - $18.69 ---------- -- ------- - ORIGINAL INVOICE P.O.BOX 516 COLCHESTER.CT 06415-0516 --- Pa,,e I of 1 RETURN SERVICE REQUESTED 09/05/2014 21331895 NET 30 DAYS 8279514 PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 WWW.SSWW.CONl helping people play and learn. SOLD TO: ESEP 15 2014 SHIP TO: 107756187574160 fly: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS&RECREATION SHANDI BRAY ACCOUNTS PAYABLE 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 . ......... .... . ............ .... .......... . . . ...... ..... 40198245-001 INTERNET UPS GROUND PAULA SCHLEMMER XX 1107 ........ ... ---------- ..... ..... ......X ................. .......... N"'J"N .. ..... INTPE1253 SUNWORKS GW PPR CSTRCTN 9X12 6 EA 15 15 0 2.230 33.45 INTPS1411 VELVET ART POSTER ASST. 8IN X EA 2 2 0 54.390 108.78 .............. . --ThatiP—s-for-being one-of our VIP Customers! - I.... W." x-1-111 A Did we WOW you? Please let us know at HyandAdatn(itssww.coni. $142.23 $0.00 $0.00 $0.00 $142.23 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. $142.23 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 8/14/14 8251619 Program supplies xx1009 $ 18.69 9/5/14 8279514 Program.supplies xx1107 $ 142.23 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 $ 160.92 20_ Clerk-Treasurer Voucher No. Warrant No. I 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 160.92 I ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# Board Members Deeptpt#or . INVOICE NO. ACCT#/TITLE AMOUNT ! 1081-11 8251619 4239039 $ 18.69 1 hereby certify that the attached invoice(s), or 1081-9 8279514 4239039 $ 142.23 I 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 i 18-Sep 2014 $ 160.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i