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Home My WebLink About252115 12/02/15i "F CITY OF CARMEL, INDIANA VENDOR: 00353358 a;. ;t ® it ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $'""'**289.42" CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 252115 M..__.-'= PO Box 210 CHECK DATE: 12/02/15 �roN�O HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8812854 289.42 GENERAL PROGRAM SUPPL M'Worldwide P.O.BOX 516 ORIGINAL INVOICE Pa-e I of I COLCHEs,ri",1R,CT 06415-0516 .......... ................... .. ..... ...... ......... ........... ........ ..... ........ ... ........ ................. -....... -§.Uff 1" -N J .................. 1.1 T. -N ffiW ,- .0 ...... . ... .... .......................... ........ ............. .............................................. .............................. .......... .. ......... .............. RETURN SERVICE REQUESTED 10/27/2015 21331895 NET 30 DAYS 8812854 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 R-E C E IV'EIDD fabric by WWW.SSWW.CON1I 2 helping people play and learn. NOV Z015 SOLD TO: SHIP TO: 107756258420996 BY: CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CAR-MEL, IN 46033-8748 .......................... .............................................. . ................ .......... . ....... ...... ......................... .................. ........ .... V .................... .................................. .................. ......... ...................... ................................. ............. .... ................................................................................ ................................ E. ................ 40679249-00-1 [NTERNI--T UPS GROUND DAWN KOEPPER 39193 ... ........................ ........N .......................................... . ........................... ......... 1 .." J.T 0..... ....... Ke INTW4843 TACHIKARA PLYGRND BALLS PK/6 EA 1 1 0 27.990 27.99 INTW4795 GATOR SKIN SOFTI PK/6 EA 1 1 0 59.990 59.99 INTOCIO14 TWO POCKET PORTFOLIO ASST PACK EA 2 2 0 3.190 6.38 INTWI1679004 MITRE FINAL SOCCER BALL SIZE 4 EA 1 1 0 13.590 13.59 INTW9618001 MIKASA SOFT SOCCER BALL SZ 5 G EA 6 6 0 13.990 83.94 INTW11679005 MITRE FINAL SOCCER BALL SIZE 5 EA 1 1 0 13.590 13.59 INTW9618002 MIKASA SOFT SOCCER BALL SZ 4 B EA 6 6 0 13.990 83.94 Thanks for being one or our VIP Customers! .. .. ....... ..... ... ......... xx. Did we WOW you? Please let its know at I-lyaiidAdaiii(ci)ss%%,xv.coiii. $289.42 $0.00 $0.00 $0.00 $289.42 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S289.42 (QESP)40:TO05:0003314001:0000 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. Terms 00353358 S & S Worldwide, Inc. Date Due P.O. Box 210 Hartford CT 06141-0210 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) PO# 39193 $ 289.42 10/27/15 8812854 General program 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 $ 289.42 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$ $ 289.42 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 8812854 4239039 $ 289.42 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 November 23, 2015 Signature $ 289.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s