247466 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00353358
® I ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**.....240.00`
?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 247466
PO BOX 210 CHECK DATE: 07/15/15
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 8663764 58.54 GENERAL PROGRAM SUPPL
1082 4239039 8663934 181.46 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE
Wt%?rldwide P.O.13OX 516
COLCHESTEIR.CT 06415-0516Page I of I
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RETURN SERVICE REQUESTED 06/26/2015 21331895 NET 30 DAYS 8663934
PpC-,-r,-T- 7
PHONE:800-937-3482 Our purpose is to improve the socialfiahric by
FED.I.D.06-0520020
WNVW.SS\VW.CO,%1I JUL 4 6 2015 helping people play and learn.
SOLD TO: SHIP TO:
107756237221457
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS & RECR
ACCOUNTS PAYABLE- TIFFANY BUCKINGHAM
1411 E 116TH ST 12')5 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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40546472-001 INTERNET UPS GROUND PAULA SCI LE-MMER XX2365
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INTGP2135 KEEPSAKE BOXES PK/12 EA 2 2 0 28.230 56.46
INTEC545 JUNGLE CLASSIC SET EA 4 4 0 19.960 79.84
INTPE808 CONTACT PPR CLEAR 181N X 3YDS EA 3 3 0 3.590 10.77
INTAC450 DISPOSABLE CRAFT CUPS PK/1000 EA 1 1 0 34.390 34.39
Thanks for heing one of our VIP Customers! ....... X
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Did we WONV you? NOW`
Please let us know at HyandAdani(assww.coni. $181.46 $0.00 $0.00 1 $0.00 $181.46
Amount Received: $0+00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
MAI SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $181.46
.......fQESP�40:1'006+000395001M00. -'---
orldwide P.O.BO\516 ORIGINAL INVOICE
COLCI-11",STFIZ.CT 06415-0516 Page I of I
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RETURN SERVICE REQUESTED 06/26/2015 21331895 NET 30 DAYS 9663764
111-IONE:800-937-3482 RFC.P-TN;r�D Our purpose is to improve the social fabric by
FED.I.D.06-0520020
NV"1W.SSxN1XV.00k1 JUL 0 6 2015 helping people play and learn.
SOLD TO: SHIP TO:
107756237221385
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST
ACCOUNTS PAYABLE MEAGAN STORMS
1411 E 116TI-I ST 1235 CENTRAL PARK DR E
CARMEL. IN 46032-7611
CAR-MEL, IN 46032-4421
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UPS GROUND PAULA SCI -'R XX2364
40546470-001 INTERNET I I I I
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INTGL623 ELMERS GLUE ALL 7-5/8 OZ EA 6 6 0 1.910 11.46
INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38
INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.870 8.70
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flianks for bang one OfOLIF VIP CktStolnelS!
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Did we WOW you?
Please let us know at FlyaiidAdaiii((-i)ssN%,Nv.cotii. $58.54 $0.00 S0.00 $0.00 $58.54
Amount Received: 50.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
NIA]SSWWINV All claims must be made within 5 days after receipt ot'goods. PLEASE PAY THIS AMOUNT: $-58.54
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized rate must
show; kind of erviceof its, price performed,
per etc.
ates service rendered, by
whom, rates per day, number of hours,
Payee Purchase Order No.
1
Terms
00353358 S & S Worldwide, Inc. Date Due
P.O. Box 210
Hartford CT 06141-0210
In;AE
Description PO# Amount
(or note attached invoice(s) or bill(s)) xx2365 $ 181.46
6amp supplies xx23646/26/1mer Camp supplies
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 $ 240.00
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
00353358 S & S Worldwide, Inc. I Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 8663934 4239039 $ 181.46 1 hereby certify that the attached invoice(s), or
1082-11 8663764 4239039 $ 58.54 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
July 9, 2015
$ 240.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund