242831 03/03/15 l
CITY OF CARMEL INDIANA VENDOR: 00353358
g ® ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $.......495.74
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 242831
PO BOX 210 CHECK DATE: 03/03/15
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8473877 175.97 GENERAL PROGRAM SUPPL
1081 4239039 8475033 319.77 GENERAL PROGRAM SUPPL
SWW01`4 wide P.O.BOX 516 ORIGINAL INVOICE Page 1 of I
COLCHESTER,CT 06415-0516
.....x.x.:
. ................
RETURN-SERVICE REQUESTED 02/12/2015 21331895 NET 30 DAYS 8473877
PHONE:800-937-3482
Our purpose is to improve the social fiabric by
FED.I.D.06-0520020 rKTI _cl , i
www.ssww.com helping people play and learn.
SOLD TO: i FEB 210 2015 SHIP TO:
107756212254995
Lef __. - FOREST DALE ELEMENTARY SCHOOL
CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
0
..............
--1-40375298--OOT— DTIERNET UPS GROUND PAULA_SCBLEMMER XX1723
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INTW8907 GATOR SKIN SOFTI 7 PK6 EA 2 2 0 -78.,390 -- _. -.----15-6-:-78-
INTBE-1245 FUSE- BEAD BUCKETEA 1 1 0 19.190 19.19
Thanks for being one of our VIP Customers!
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—Did-wcO%11-you?-- $175.97
Please let us know at HyandAdam(&ssww.com. $175.97 $0.00 $0.00 $0.00
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: $175.97
(QESP)43:T001:000323:001:0000: All claims must be made within 5 days after receipt of goods.
WoORIGINAL INVOICE
rldwide
P.O.BOX 516 Page 1 of 1
COLCHESTER,CT 06415-0516
::::»>:: :::::::8 tl: r :::...... ..........::::::::::.Ilxxo�c
RETURN SERVICE REQUESTED 02/1 /2015 21331895 NET 30 DAYS 8475033
ICS� I
PHONE:800- 82
FED.I.D.06-0520020 FEB �3 2015 Our purpose is to improve the social_fabric by
�
www.ssww.com ( helping people play and learn.
SOLD TO: �� }------ SHIP TO:
107756212525206
CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 13989 HAZEL DELL PKWY
CARMEL, IN 46032-7611 CARMEL, IN 46033-8748
-
P-40375854-00-1-1-11,ITERNET-I --UPS GROUND -PAULA SCHLEMNIER` - ----38080 -~
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:..............:.......:... :...........................................:...... ...........................................:.......:.................. .,...: ,.+.::::ait�e :;::;:.. :r ,::; ±( ;:APR
INTW9585 PICKLE- BALL SWINGER PADDLE EA 16 16 - 0 12.790 204.64
INTW5726007 LITE FLITE BASEBALL WT EA 6 6 0 1.190 7.14
INTW9905 MINI COMBO NET EA 1 1 0 107.990 107.99
Thanks for being one of our VIP Customers.
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- -- --- - - - _-- -- - -- - - -- --
Please let us know at HyandAdam(a)ssww.com. $319.77 $0.00 $0.00 $0.00 $319.77
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. $319.77
----lncamnm•rc,na.onooaa.niu-----------------------------------------------------------------------------.-------------------------------------
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
2/12/15 . 8473877 Club supplies xx1723 $ 175.97
2/13/15 8475033 Club supplies 38080 $ 319.77
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 $ 495.74
20_
Clerk-Treasurer
i
Voucher.No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
i
In Sum of$
I
$ 495.74
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j
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or
Dept
INVOICE NO. ACCT#/TITL AMOUNT ff Board Members
Dept# I
1081-4 8473877 4239039 $ 175.971 1 hereby certify that the attached invoice(s), or
1081-2 8475033 4239039 $ 319.77 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
l
February 26, 2015
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$ 495.74 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund i
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