HomeMy WebLinkAbout253748 1/22/16 r Coq
CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: S*******148.31
s �a CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 253748
PO BOX 210 CHECK DATE: 01/22/16
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8886791 148.31 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
- Hartford CT 06141-0210
In Sum of$
$ 148.31
ON ACCOUNT OF APPROPRIATION FOR
108 ESE }
1
PO#or Board Members
Dept#, INVOICE NO. ACCT#MTLE AMOUNT
1081-99 8886791 4239039 $ 148.31 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
l received except
January 14,2016
i
�7 Signature
$ 148.31 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
�C ORIGINAL INVOICE
QWWorldwide P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
...I.... ........... R
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RETURN SERVICE REQUESTED 12/2 Q15 .Yr 21331895 NET 30DAYS
PHONE:800-937-3482
FED.I.D.06-0520020 =C"Elv FED Our purpose is to improve the social fabric by
www.ssww.com 5 helping people play and learn.
DEC 2 8 201
SOLD TO: SHIP TO:
107756268192961 JBY: COLLEGE WOOD ELEMENTARY
CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE JAMES DOWELL
1411 E 116TH ST 12415 SHELBORNE RD
CARMEL, IN 46032-7611 CARMEL, IN 46032-1599
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. .... ........
40748670-001 INTERNET UPS GROUND DAWN KOEPPER XX3147
............
INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79
INTGP3246 QUILT MOSIACS CRAFT KIT PK/32 EA 1 1 0 14.390 14.39
INTGPI879 LEATHER LOOK WATER BOTTLE HOLD EA 2 2 0 10.190 20.38
INTGP3134 SNOW DUDE CRAFT KIT PK24 EA 1 1 0 23.990 23.99
INTBE1023 BEADY BULK KIT SPORTS PK/45 EA 1 1 0 32.790 32.79
INTCM166 WHITE BANDANAS PK12 EA 2 2 0 11.990 23.98
INTBE1301 FROSTED PONY BEAD LACING 10OFT EA 1 1 0 7.990 7.99
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Please let us know at HyandAdam(dssww.com. $148.31 $0.00 $0.00 $0.00 $148.311
Amount Received: J $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
A 11 L- -A- -A-- -P---A- PLEASE PAY THIS AMOUNTI V
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