Loading...
HomeMy WebLinkAbout244791 04/29/15 r F�q CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $'a a t a r r«47.90' ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 244791 PO BOX 210 CHECK DATE: 04/29/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8538328 47.90 GENERAL PROGRAM SUPPL S6Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 .......... ............... ....................... ................ ..... ................ ........... .................I.. .... RETURN SERVICE REQUESTED 04/06/2015 21331895 NET 30 DAYS 8538328 ........ ........ PHONE:800-937-3482 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com APR 13 2015 1 helping people play and learn. SOLD TO: BY: SHIP TO: 107756221095860 -------- 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 ........ .... ... ... . . . . . .... . ... ....... .......... ..................... ....... . .............. . .... ... 40413830-002 INTERNET UPSGROUND PAULA SCHLEMNER XXI858 ......... ............. ............ ........ ..... INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 10 10 0 4.790 47.90 Thanks for being one of our VIP-Customers! Did we WOW You? Please let us know at HyandAdam(&ssww.com. $47.90 $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: $47.90 (QESP)40,.TO03�.000509:001:0000: All claims must be made within 5 days after receipt of goods. 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 4/6/15 8538328 Glow party supplies xx1858 $ 47.90 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 $ 47.90 20_ Clerk-Treasurer I�- 1 Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$_ $ 47.90 ON ACCOUNT OF APPROPRIATION FOR 108 ESE �i _ JI PO#or INVOICE NO. ACCT#/TITL Board AMOUNT - Members Dept# 1081-2 8538328 4239039 $- 47.90 1 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 April 23,2015 'p,t $ 47.90 j Accounts_Payable Coordinator Cost distribution ledger classification if , Title claim paid motor vehicle highway fund