246521 06/17/15 y o�-c^�AM
�'% CITY OF CARMEL, INDIANA VENDOR: 00353358 CHECK AMOUNT: $*****2,827.88*
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC
s, ? CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 246521
,M., PO Box 210 CHECK DATE: 06/17/15
Ar°N�°' HARTFORD CT 0 61 41-021 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8598210 60.76 GENERAL PROGRAM SUPPL
1082 4239039 8601416 447.84 GENERAL PROGRAM SUPPL
1082 4239039 8603636 289.17 GENERAL PROGRAM SUPPL
1082 4239039 8604047 206.15 GENERAL PROGRAM SUPPL
1082 4239039 8604331 867.94 GENERAL PROGRAM SUPPL
1082 4239039 8614817 152.72 GENERAL PROGRAM SUPPL
1082 4239039 8615702 803.30 GENERAL PROGRAM SUPPL
® ORIGINAL INVOICE
Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page 1 of 1
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RETURN SERVICE REQUESTED 05/19/2015 21331895 NET 30 DAYS 8598210
PHONE:800-937-3482EY.-
Our purpose is to improve the social_fabric by
FED.I.D.06-0520020
www.ssww.com helping people play and learn.
SOLD TO: 2 2015 SHIP TO:
107756230512623
MONON COMMUNITY CENTER EAST
CARMEL CLAY PARKS&RECREATION AMANDA JACKSON
ACCOUNTS PAYABLE XX2142
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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Please let us know at HyandAdam(dssww.com. $60.76 $0.00 $0.00 $0.00 $60.76
Amount Received: $0.00
MAI sswwttav "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: $60.76
4UV4900:QgAll claims mustthe made within 5 days after receipt of goods.
11LIP111111111^.
'=Worldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of 1
M
RETURN SEWICE REQUESTED
1 05/20/2015 21331895 NET 30 DAYS 8601416
PHONE:800-937-3482
LD
FED.I.D.06-0520020 Our purpose is to improve the social fabric by
www.ssww.com helping people play and learn.
SOLD TO: MAY 2 9 2015 SHIP TO:
107756230773307
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST
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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40493085-001 INTERNET UPS GROUND PAULA SCHLEMMER 38556
............
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INTWfO215 FOAM--HOOP HOLDER 6 PR EA 1 1 0 34.390 34.39
INTW11623004 SPECTRUM SOCCER BLS SZ4 PK6 EA I 1 0 47.990 47.99
INTW11663 5 IN PLYGRND BALL PK6 EA 5 0 5 **Backor,ier**
INTW11662 SPECTRUM MINI PLAYGRND BALLS 2 EA 5 5 0 15.990 79.95
INTW9957 S&S TABLE TENNIS BALLS 1 STAR EA 1 1 0 34.390 34.39
INTWI0613 SPECTRUM 5IN NUMBERED SPOT MAR EA 2 2 0 34.390 68.78
INTW9758001 SPECTRUM NO KNOTT HOOP 241N PK EA 2 2 0 67.990 135.98
INTW11661001 SPECTRUM PLAYGROUND BALL 161N EA 2 2 0 11.590 23.18
INTWI1661003 SPECTRUM PLAYGROUND BALL 161N EA 2 2 0 11.590 23.18
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Not all items have been shipped-your order is still open
The remaining items will be invoiced when shipped. $447.84 $0.00 $0.00 $0.00 $447.84
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: $447.84
(nWcD%An-TAM-nnno -nn—nnn- - All claims must be made within 5 days after receipt of roods.
CORIGINAL INVOICE
%=Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
..........
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RETURN SERVICE REQUESTED 05/21/2015 21331895 NET 30 DAYS 8603636
PHONE:800-937-3482 --4 ---- Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com helping people play and learn.
SOLD TO: JUN 0 1 2015 SHIP TO:
107756231000091 BY-
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
---- ------------
7JUN 0 1"20"1'
40495313-001 I2,1TERNET UPS GROUND PAULA SCHLEMMER 38564
.............................
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INT.BEI117 UV—PONY BEADS ASST CLR PK/500 EA 3 3 0 13.590 40.77
INTPL100 PLASTER MOLDING 4.4LB EA 2 2 --0 5.270 10.54
INTGP2166 BIRDS SUNCATCHER CRAFT KIT PK/ EA 3 3 0 27.990 83.97
INTBD5901 POM POMS ASST SIZES AND COLORS EA 1 1 0 19.190 19.19
INTTR213 SMALL COLORED SHELLS/1LB EA 1 1 0 6.790 6.79
INTPE1730 SCRATCH ART PAPER 8.5 IN X11 I EA 1 1 0 26.390 26.39
INTSC1125 PINK ERASER CAPS PK/144 EA 1 1 0 7.190 7.19
INTPE1697 SPECTRA DELUXE ART TISSUE ASST EA 2 2 0 5.590 11.18
INTPE1665 SUNWORKS GW CNSTR PAPER 12X18 EA 1 1 0 11.190 11.19
INTSC1059 PENCIL W/ERASER TOP PK/144 EA 1 1 0 . 23.990 23.99
INTCE4024 SPORTS WREATH PK12 EA 3 3 0 15.990 47.97
Thanks for being one of our-VIP Customers!
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Please let us know at HyandAdam(dssww.com. $289.17 $0.00 $0.00
Amount Received: $0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: $289.17
E ESP 40:7003:000354:001:0000: All claims must be made within 5 days after receipt of goods.
SP
ORIGINAL INVOICE
Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Pa-e 1 of 2
................ ................
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RETURN SERVICE REQUESTED 05/21/2015 21331895 NET 30 DAYS 8604047
PHONE:800-937-3482 RE Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com JUN 0 2015 helping people play and learn.
SOLD TO: SHIP TO:
107756231000234
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS &RECREATION
ACCOUNTS PAYABLE SHANDI BRAY
1411 E 116TH ST 10850 TOWNE RD
CARMEL, IN 46032-7611 CARMEL, IN 46032-8912
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3 NTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1- 0 19.190 19.19
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INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 4 4 0 3.830 15.32
INTBE885 FACETED ACRYLIC GEMSTONES 1/2L EA 1 1 0 12.390 12.39
INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.400 11.40
INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 2 2 0 7.590 15.18
INTBE1289 SPORT BEAD ASSORTMENT PK144 EA 2 2 0 7.590 15.18
INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79
INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38
INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113LBR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
Thanks for being one of our VIP Customers!
Did we WOW you?
Please let us know at HyandAdarn(a�sswwxom. $206.15 $0.00 $0.00 $0.00 $206.15
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
All claims must be made within 5 P)Qdays after receipt of goods. PLEASE PAY THIS AMOUNT: $206.15
------(QELs :1026�O(LO@4.,.021-0(LO(L_:------------------I---- ------------------------------------
10111111111^. ORIGINAL fW010E
Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of 2
x
RETURN SERVICE REQUESTED 05/21/2015 21331895 NET 30 DAYS 8604331
PHONE:800-937-3482 Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020
www.ssww.com helping people play and learn.
SOLD TO:
SHIP TO:
107756231287387 JUN 0 1 2015
CARMEL CLAY PARKS&REC
L-7ON PRAIRIE TRACE ELEMENTARY SCH
ACCOUNTS PAYABLE MEAGAN STORMS
1411 E 116TH ST 14200 RIVER RD
CARMEL, IN 46032-7611 CARMEL, IN 46033-9616
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40495077-001 INTERNET UPS GROUND PAULA SCIILEMMER 38565
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INTST-2516-- -COTTON-FLOSS'-PACK ASST COLOR P EA 1 1 0 7.190 7.19
INTGL623 ELMERS GLUE ALL 7-5/8 OZ EA 1:2- ---1-2 --0- 1.910 22.92
INTSCI CRAYON CRAYOLA RG BX/16 PK/12 EA 1 1 0 21.190 2-1.19
INTFA3393 COLOR ME QUILT PK/25 EA 4 4 0 26.090 104.36
INTGP1011 GRASS HAIR PLANTERS PK/24 EA 4 4 0 277890 111.56
INTW11574 JUMP AROUND EASY PACK EA 1 1 0 103.990 103.99
INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 17.590 17.59
INTPE1759 BANNER PAPER ROLL 36"X75f EA 1 1 0 11.190 11.19
INTAC756 1/2 LB FOAM ALPH W/ADH EA 1 1 0 9.590 9.59
INTSC1084 PAPER FASTENER PK/500 EA 1 1 0 8.390 8.39
INTC0127 COLOR ME PAPER FAN ONLY PK/24 EA 2 2 0 19.190 38.38
INTSC932 CRAYOLA WASHABLE WINDOW MARKER EA 2 2 0 5.590 11.18
INTSC1184 CRAYOLA CRYSTAL EFFECTS WINDOW EA 2 2 0 5.590 11.18
INTWI1470 SNIPE HUNT EA 1 1 0 19.990 19.99
INTPE1329 ANIMAL MASKS PK/24 EA 2 2 0 9.990 19.98
INTBE1347 CULTURED SEA GLASS BEADS OCEAN EA 1 1 0 11.190 11.19
INTBE1293 ASSORTED CRAFT BUTTONS 1/2 LB EA 2 2 0 7.190 14.38
INTGP694B SPLIT KEY RING PK/25 EA 4 4 0 3.830 15.32
INTJE389 PATRIOTIC OMBRE RATTAIL CORD EA 1 0 0 *Backordr-Canceled*
INTGP2184 NATURE PUZZLES KIT PK/48 EA 1 1 0 27.990 27.99
INTTRI06 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.190 19.19
INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 1 1 0 9.590 9.59
INTYA910 BIG.VA'-LUE YARN ASSORTMENT 5 LB EA 1 1 0 34.390 34.39
INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 3 .3 0 7.590 22.7.7
INTW, 10098 HOP SACKS PK12 EA 1 1 0 15.9901 .. -1 15.99
-Thanks for being one of our-VIP Customers!
a
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Did we WOW you?
Please let us know at HyandAdarn(a)ssww.com. $867.94 $0.00 $0.00 $0.00 $867
.94
Amount Received: $0.00
MAI sswwmv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
�FMAI;T004:000761:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $867.94
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Worldwide 05/21/2015 21331895 NET 30 DAYS 8604331
PHONE:800-937-3482 Our purpose is to improve the social
FED.I.D.06-0520020
www.ssww.com fabric by helping people play.
SOLD TO: SHIP TO:
CARMEL CLAY PARKS &RECREATION PRAIRIE TRACE ELEMENTARY SCH
ACCOUNTS PAYABLE MEAGAN STORMS
1411 E 116TH ST 14200 RIVER RD
CARMEL, IN 46032-7611 CARMEL, IN 46033-9616
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INTBE1277 PONY BEAD BUCKET EA 2 2 0 24.790 49.58
-- ---- TNT-W11-408- -- MAKE-YOUR OWN CUSTOM BEADED JU EA -2 2 - 0 27:190 54-.38
INT17100 HOT POTATO TOSSING GAME EA 1 1 0 16.790 16.79
INTPE142 PAPER TISSUE 20X30 PK100 ASST EA 2 2 0 9.990 19.98
INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE1032
- -SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0:820 1.64
INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2-- -__._0 0.820 1.64
INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113LBR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 2 2 0 0.820 1.64
INTPE113SC SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.820 1.64
INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64
SEE IST PAGE FOR TOTALS
(QESP)43:T004:000761:002:0000: MAI SSW WPGE2
ORIGINAL INVOICE
%M=Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of 1
... N.................
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.............
vis......... ....... .
..... .............
RETURN SERVICE REQUESTED 05/28/2015 21331895 NET 30 DAYS 8614817
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.comJUN 4 2015 helping people play and learn.
SOLD TO: SHIP TO:
. I -
107756231959131 IBY7___,J
CARMEL CLAY PARKS&RECREATION
ACCOUNTSPAYABLE MONON COMMUNITY CENTER EAST
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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INT17727-,--- `HAIRY—TANGLE- SET OF 3. EA 2 2 0 15.990 31.98
INTPE1762 SUNWORKS SMART STACK CONSTR. P EA i _ _ 1 0 7.990, 7.99
INT16580 BLANK MESSAGE BOARD W/ GROMMEN EA 3 3 0 16.790 50.37
INTGP1857 PREMIUM LIP BALM KIT PK/24 EA 2 2 0 31.190 62.38
--Thanks for being one of our VIP Customers!
Did we WOW you?
Please let us know at HyandAdam(dssww.com. $152.72 $0.00 $0.00 $0.00 $152.72
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
he-Trade- t 1!1.�,days after receipt of goods. PLEASE PAY THIS AMOUNT: $152.72
-———---------------- -----
Worldwide ORIGINAL INVOICE
P.O.BOX 516
CCjCHESTER,CT 06415-0516 Page 1.1 of I..............
..Me,
1=00 -.0
- - ---I -------------------------
RETURN SERVICE REQUESTED 05/28/2015 21331895 NET 8615702
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com JUN 4 2015 helping people play and learn.
SOLD TO: SHIP TO:
107756231959452
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST
ACCOUNTS PAYABLE JENNIFER HOLDER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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M INTWI05-60 --- --JUNIOR -JUMBO -P-LAYING CARDS EA 1 1 0 5.590 5.59
INTW802
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INT18129 BEACH BALL EASY PACK EA 1 1 0 39.990 39.99
INTW9798 MINI CORNHOLE TOSS GAME EA 1 1 0 51.190 51.19
INTAP202 NATURAL CORD NECKLACE AND BRAC EA 1 1 0 31.190 31.19
INTFA3374 COLOR ME BUCKET HAT PK/12 EA 4 4 0 23.390 93.56
INTGP1365 SAND DOLLAR NECKLACE PK/48 EA 1 1 0 34.390 34.39
INTGP114 SEA SHELL CREATURES PK/50 EA 1 1 0 25.590 25.59
INTGPI969 CERAMIC FISH BANK KIT PK/12 EA 2 2 0 31.990 63.98
INTAP226 AROUND THE WORLD CRAFT EASY PA EA 1 1 . 0 68.790 68.79
INTGPI879 LEATHER LOOK WATER BOTTLE HOLD EA 2 2 0 10.190 . 20.38
INTGP1751 MINERAL MOSAICS PK/32 EA 1 1 0 16.790 16.79
INTGP7 TOOLING PK GOLDEN&SILVR PK/53 EA 1 1 0 30.390 30.39
INTGA2385 TOP GUN GLIDER PK36 EA 1 1 0 . 34.390 34.39
INTAP148 LOOPS & LOOMS ACTIVITY PACK EA 1 1 0 15,'990 15.99
INTC0130 BOTTLE & CORK PK/24 EA 1 1 0 19.190 19.19
INTC0125 KITE PL W/SLATS&CORD PK/12 EA 3 3 0 27.990 83.97
INT16498 GIANT SPOONS GAME EA 1 1 0 15.990 15.99
INTST2509 COOL CORD CRAFT KIT EA 1 1 0 22.390 22.39
INTGP3011 HI BOUNCE BALL KIT PK24 EA 2 2 0 22.390 44.78
INTGP3155 MANCALA GAME CRAFT KIT PK12 EA 2 2 0 32.790 ..65.58
Thanks for-beim-one of our VIP Customers!- .......I
Did we WOW you?
Please let us know at HyandAdam@ .30
,ssww.com. $803 $0.00 $0.00 $0.00 $803.30
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $803.30
ESP 40:7003:000385:001:0000: --------------------------------------------------------
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 Description
p
Invoice
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/19/15 8598210 Outdoor volleyballs for Sand League xx2142 $ 60.76
5/20/15 8601416 LTW Supplies 38556 $ 447.84
5/21/15 8603636 Art camp supplies 38564 $ 289.17
5/21/15 8604047 Summer Experience supplies xx2173a $ 206.15
5/21/15 8604331 Summer Camp supplies 38565 $ 867.94
5/28/15 8614817 Science of Summer supplies xx2205 $ 152.72
5/28/15 8615702 Chilville camp supplies 38604 $ 803.30
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
TOTAL $ 2,827.88
20,_,
Clerk-Treasurer
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 2,827.88
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
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PO#
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i
or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept# '
1096-50 8598210 4239039 $ 60.76 1 hereby certify that the attached invoice(s), or
1082-13 8601416 4239039 $ 447.84 1 bill(s) is(are)true and correct and that the
1082-4 8603636 4239039 $ 289.17 materials or services itemized thereon for
1082-12 8604047 4239039 $ 206.15 which charge is made were ordered and
1082-11 8604331 4239039 $ 867.94 received except
1082-5 8614817 4239039 $ 152.72
1082-9 8615702 4239039 $ 803.30
June 11, 2015
$ 2,827.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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