HomeMy WebLinkAbout242082 2 /10/2015 ,C4q
CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******100.91
a. ACCOUNTS RECEIVABLE CHECK NUMBER: 242082
CARMEL, INDIANA 46032 PO BOX 210 CHECK DATE: 02/10/15
Brox HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8447871 100.91 GENERAL PROGRAM SUPPL
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so.orldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER Page I of I
-ACT 06415-0516
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RETURN SERVICE REQUESTED 01/22/2015 21331895 NET 30 DAYS 8447871
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:
7JAN 2 4.9 2015
107756208903821 —
BY: - CHERRY TREE ELEMENTARY SCH ESE
CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 13989 HAZEL DELL PKWY
CARMEL, IN 46032-7611 CARMEL, IN 46033-8748
40350254-001 INTERNET UPS GROUND PAULA SCELENIVIER XX1630
"M u .....
INTPE121 PAPER KRAFT 361NX100OFT WHITE EA 1 1 0 55.990 55.99
INTTT790 FLATBACK GLASS GEMSTONES 3 LBS EA 1 1 0 19.990 19.99
INTW5178001 ECONOMY STOPWATCH RE EA 2 2 0 7.990 15.98
'nianks for being oneofour-VIP-Customers!
Did we WOW you?
Please let us know at HyandAdatn(dssww.com. $91.96 $8.95 $0.00 $0.00
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
MAI sswwiNV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $100.91
(0 9 1 .. 00106,001,0000,
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
1/22/15 8447871 Program supplies xx1630 $ 100.91
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 $ 100:91
120
Clerk-Treasurer
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Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210 I '
Hartford CT 06141-0210
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In Sum of$
$ 100.91 y
ON ACCOUNT OF APPROPRIATION FOR I
108 ESE
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PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-2 8447871 4239039
$ 100.91 li I 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
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February 5, 2015
II
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$ 100.91 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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