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.