244571 04/21/15 r_Cgq
CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $"**`**295.44*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 244571
PO BOX 210 CHECK DATE: 04/21/15
HARTFORD CT 08141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239039 8530161 255.46 GENERAL PROGRAM SUPPL
1096 4239039 8534868 39.98 GENERAL PROGRAM SUPPL
worldwide P.O.BOX 516 ORIGINAL INVOICE .
' COLCHESTER,CT 06415-0516 Page 1 of 1
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RETURN SERVICE REQUESTED 03/30/2015 21331895 NET 30 DAYS 8530161
PHONE:800-937-3482 y ��^� ; Our purpose is to improve the social_fabric by
FED.I.D.06-0520020
www.ssww.coM ! helping people play and learn.
SOLD TO: APR 0 6 2015 SHIP TO:
107756220126748 B :
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CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE JAMES DOWELL
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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40426160-001 INTERNET UPS GROUND RESIDENTIAL PAULA SCHLEMMER 38259
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INTBE1245 FUSE BEAD BUCKET EA 4 4 0 17.990 71.96
INTCE4449 WOOD WINDCHIMES PK/12 EA 6 6 0 12.590 75.54
INTGP128 AUTHENTIC FLOWER GARDEN PK/50 EA 4 4 0 26.990 107.96
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Thanks for bemQ one of our VIP Customers.i
Didwe WOW you? •:'�.: ::.......... .. ............................... ..a•.a•:::::::. .
Please let us know at HyandAdam(@ssww.com. $255.46 $0.00 $0.00 $0.00 $255.46
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. 255.46
saswc-1dwide P.O.BOY 516 ORIGINAL INVOICE Page I of I
COLCHESTER,CT 06415-0516
...... ...
RETURN SERVICE REQUESTS 04/02/2015 21331895 NET 30 DAYS:'r 8534868
PHONE:800-937-3482 Our purpose is to improve the social-fabric by
FED.I.D.06-0520020 APR 1
www.ssww.com 0 2015 helping people play and learn.
SOLD TO: -BY: SHIP TO:
107756220757419
CARMEL CLAY PARKS&RECREATION JAMES DOWELL
ACCOUNTS PAYABLE AMANDA JACKSON
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
40432255-001 INTERNET UPS GROUND RESIDENTIAL PAULA SCHLEMNMR XX1922
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INTW9414 - PRACTICE FOAM -SOFTBALLS DOZEN EA 2 2 0 -19.990 39.98
Thanks-for being one of our VIP-Custornersi—
Did we WOW you?
Please let us know at HyandAdarn(&ssww.com. $39.98 $0.00 $0.00 $0.00 $39.981
Amount Received: $0.00
Credit Applied: $0.00
MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. $39.98
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
4/2/15 8534868 Foam softballs for Mini Sport All Stars &lil sluggers xx1922 $ 39.98
3/30/15 8530161 Spring Break SOC 38259 $ 255.46
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 $ 295.44
20_
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$
$ 295.44
I
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Morton Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ( Board Members
Dept#
1096-32 8534868 4239039 $ 39.98 - 1 hereby certify that the attached invoice(s), or
1081-99 8530161 4239039 $ 255.46 f 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
I
I
I
April 16, 2015
I
I
$ 295.44 Accounts Payable Coordinator
Cost distribution ledgerclassification if Title
claim paid motor vehicle highway fund
I
I.