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244334 4 /15/2015 1 4/Iq� CITY OF CARMEL, INDIANA VENDOR: 00353358 i ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******265.44* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 244334 MUTON.:, PO BOX 210 CHECK DATE: 04/15/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8522462 265.44 GENERAL PROGRAM SUPPL 11LI111h,12M. ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED 03/24/2015 21331895 NET 30 DAYS 8522462 PHONE:800-937-3482 - Our purpose is to improve the socialf abric by FED.I.D.06-0520020 _ www.ssww.com helping people play and learn. SOLD TO: MAR 3 0 2015 HIP TO: 107756219228124 CARMEL CLAY PARKS&RECREATION =6MOKEY ROW ELEMENTARY ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 11 Jill 7 ...... .. .... . ... ...... 01 K1"k-.0 40419370-001 INTERNET UPS GROUND PAULA SCHLEMMER 38242 ... ........ ....................... .......... .... ..... -x ..................... ........ I .... INTBE1215 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 2 2 0 '17—.590 --35'-18- INTW10423 CHESS PIECES SET EA 2 2 0 3.990 7.98 INTW10421 TOURNAMENT STYLE CHESS SET EA 4 4 0 8.790 35.16 INTPE300 PAPER CLEAR CONTACT 18INX25YD EA 2 2 0 24.790 49.58 INTW10347 HOOP STORAGE BAG MEDIUM EA 1 1 0 14.390 14.39 INTW8218 OVERSIZED FOAM BAT/BALL 291N EA 1 1 0 11.990 11.99 INTW7196 OVRSZD FOAM BAT/BALL EA 1 1 0 10.390 10.39 INTW9759001 SPECTRUM SUPER HOOPS 241N PK12 EA 1 1 0 62.390 62.39 Thanks for being one of our VIP Customers! :: Did we WOW you? ....... ..:s. ... Please let us know at HyandAdam(a)ssww.com. $265.44 $0.00 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: [('WP�T)NAn-Mn;-nnnIROnoi-nnf)n- All claims must be made within 5 days after receipt of goods. $265.44 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 3/24/15 8522462 _ . Site plan#4 supplies. 38242 $ 265.44 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 $ 265.44 120 Clerk-Treasurer I Voucher No. Warrant No. 00.35335.8 -S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 0614170210 j InSum of$, $. 265.44 ON ACCOUNT OF APPROPRIATION FOR is 108 ESE. t . P pt orBoard Members .Dept " INVOICE NO: ACCT#ITITL AMOUNT . # - 1081-8 8522462. ., 4239039 : ;$ . 265.44 �' I hereby certify that the attached invoice(s), or r a e, bills)is(are)t"ue and correct and that th materials or services iternized.thereon for . d d d ( : which charge is made were.or eyed an received except -. 'April 9, 2015 7. $ ;. 265.44 - Accounts Payable Coordinator " Cost distribution ledger classi icatioii if ; Title claim paid'motor vehicle highway fund i i.