HomeMy WebLinkAbout255400 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********54.99*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 255400
PO BOX 210 CHECK DATE: 02/12/16
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8922410 54.99 GENERAL PROGRAM SUPPL
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
1/27/16 8922410 Supplies for Dodgeball club xx3253 $ 54.99
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 $ 54.99
120
Clerk-Treasurer
W,bridwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
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RETURN SERVICE REQUESTEDI L'-'�O-r/27/20M,, 21331895 NET 30 DAYS 892241°0 n
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com helping people play and learn.
- SOLD TO: SHIP TO:
107756274815139
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CARMEL CLAY PARKS&RECREATION MOHAWK TRAILS ELEM
- ACCOUNTS PAYABLE CYNDI CANADA
1411 E 116TH ST 4242 E 126TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46033-2499
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40781876-001 INTERNET UPSGROUNDDA"KOEITER 1'XX5253`i
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 54.990 54.99
Thanks for being one of our VIP Customers!
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Did we WOW you?
Please let us know at HyandAdam(dssww.com. $54.99 $0.00 $0.00 $0.00 $54.99
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: EW
(QESP)43-.TO01:000258:001:0000: All claims must be made within 5 days after receipt of goods. M
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