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HomeMy WebLinkAbout256737 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ® ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******300.31* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 256737 PO BOX 210 CHECK DATE: 03/24/16 HARTFORD CT 06141.0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8970644 300.31 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 3/4/16 8970644 West Clay Club Supplies 39625 $ 300.31 .w 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 $ 300.31 , 20 Clerk-Treasurer ORIGINAL INVOICE QCKJWorldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED 21331895 NET 30 DAYS PHONE:800-937-3482 V Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 PRE, CEX www.ssww.com 7MAR helping people play and learn. SOLD TO: SHIP TO: 107756281671004 B", CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ......... 40823324-001 INTERNET UPS GROUND DAWN KOEPPER 39625 • MO w IL .. INTSL2026 INFLATABLE SHAMROCK PK12 EA 7 7 0 6.260 43.82 INTSL6910 POT OF GOLD CHOCOLATE COINS EA 1 1 0 27.990 27-99 INTPE1729 SNWKS SMART STACK CNSTR PPR 91 EA 1 1 0 8.390 8.39 INTWD450 CLOTHESPINS LG FLAT PK/100 EA 2 2 0 8.390 16.78 INTOCIO60 BRASS PLATED FASTENERS EA 2 2 0 1.990 3.98 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 6.990 6.99 INTPE100A PAPER TRACING 9X12IN 40 SHEET EA 2 2 0 3.830 7.66 INTPE1824 SUPER BRIGHT TAGBOARD 91N X121 EA 1 1 0 14.390 14.39 INTEC3343 TAGBOARD WHITE 9X12 100SHTS EA 2 2 0 6.790 13.58 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.190 19.19 INTW2633 DOUBLE NINE WOODEN DOMINOES EA 1 1 0 5.590 5.59 INTW4496 SCOOTER-ASST COLORS-PK/6 EA 1 1 0 79.990 79.99 INTPE1856 PAPER FADELESS EMERALD 481N X5 EA 1 1 0 16.790 16.79 INTFA3013BR FELT POLYESTER 36IN WXIYD BROW YD 1 1 0 5.190 5.19 INT71351 VELCRO LOOP W/ADHESIVE 1IN 10Y EA 1 1 0 24.790 24.79 INTFA3013YE FELT POLYESTER 361N WX1YD YE YD 1 1 0 5.190 5.19 ... .... .... . ..... ...... q . Now *... ..... Thanks for being one of our VIP Customers! Did we WOW you? ......... Please let us know at HyandAdam(&ssww.com. $300.31 $0.00 $0.00 $0.00 $300.31 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 ------------------- All-1-;----I--A- A---4------:-.-P---A- PLEASE PAY THIS AMOUNT: 10L),.��31