HomeMy WebLinkAbout257295 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********48.23*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 257295
�'ISorl�O' PO BOX 210 CHECK DATE: 04/05/16
HARTFORD CT 061 41-0 21 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8993240 48.23 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No. I,
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00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
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$ 48.23
ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 8993240 4239039 $ 48.23 I 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
ireceived except
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March 31, 2016
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Signature
$ 48.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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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
3/21/16 8993240 Spring Break Supplies West xx3489 $ 48.23
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 $ 48.23
, 20_
Clerk-Treasurer
r,160-01 0, ORIGINAL INVOICE
lNoP.O.BOX 516 Page I of 1
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED 21331895 NET 30 DAYS k .8993240
PHONE:800-937-3482
VF puabric b
FED.I.D.06-0520020 FJ Our rpose is to improve the social y
www.ssww.com MAR 2 8 2016 helping people play and learn.
SOLD TO: SHIP TO:
107756284700092 -7)
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS &RECREATION
ACCOUNTS PAYABLE SHANDI WALKER
1411 E 116TH ST 10850 TOWNE RD
CARMEL, IN 46032-7611 CARMEL, IN 46032-8912
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40844364-001 INTERNET UPS GROUND DAWN KOEPPER XX3489 En
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INTEC3343 TAGBOARD WHITE 9X12 100SHTS EA 1 1 0 6.790 6.79
TNTBE124-5 FUSE- BEAD BUCKET EA 1 -1 0 19.190 19.19
INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45
INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45
INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45
INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45
INTPE1975 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45
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Thanks for being one of our VIP Customers!
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Did we WOW you? ...... N
Please let us know at HyandAdam(a)ssww.com $48.23 $0.00 $0.00 $0.00 $48.231
Amount Received: $0.00
Credit Applied: $000
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All .Wmno he A—after 90"Oft"