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
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RETURN SERVICE REQUESTED 04/06/2015 21331895 NET 30 DAYS 8538328
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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
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40413830-002 INTERNET UPSGROUND PAULA SCHLEMNER XXI858
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INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 10 10 0 4.790 47.90
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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