HomeMy WebLinkAbout240107 12/09/14 %�.c.,A,,f• CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*********1.83*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 240107
9.y�TON, � PO BOX 210 CHECK DATE: 12/09/14
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8370259 1.83 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE
ridwide P.O.BOX 516
Page I of I
COLCHESTER-CT 06415-0516
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RETURN SERVICE REQUESTED 11/17/2014 21331895 NET 30 DAYS 8370259
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PHONE:800-937-3482 R
FED.I.D.06-0520020 'r Our purpose is to improve the social fabric by
www.ssww.com N 0 V 24 2 014 helping people play and learn.
SOLD TO: SHIP TO:
107756198381985 =BY:
CARMEL CLAY PARKS&RECREATION SMOKEY ROW ELEMENTARY
ACCOUNTS PAYABLE AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032-7611 CARMEL, IN 460332-1394
................. .....
40263993-0021 INTERNET-1— -UPS GROUND I TAULA SCHLEMNIER-1- XX1320
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imp
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IlqfSY_455 -FOAM BALL 1IN PK/12 EA 1 1 0 1.830 1.83
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Please let us know at HyandAdam(<gss,."vxojn. $1.83 $0.00 $0.00 $0.00
Amount Received: $0.00
Credit Applied: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $1.83
All claims must be made within 5 days after receipt of goods.
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
11/17/14 8370259 Program supplies xy,1320- $ 1.83
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
TOTAL $ 1.83
120
Clerk-Treasurer
�I
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum-of$
$ 1.83
ON ACCOUNT OF APPROPRIATION FOR
l
108 ESE.i I
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1081-8 8370259 4239039 $ 1.83.j. 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
1
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1.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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