HomeMy WebLinkAbout257790 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 00353358
® �l ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******1 16.27*
x. ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 257790
�M�TON PO BOX 210 CHECK DATE: 04/26/16
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8999936 116.27 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
3/25/16 8999936 Site Plan#3 Supplies xx3514 $ 116.27
1 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 $ 116.27
, 20
Clerk-Treasurer
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 116.27
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Dept#
1081-6 8999936 4239039 $ 116.27 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
I
I
I
I
April 20, 2016
Signature
$ 116.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
izal—ffle P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
N Wv.
RETURN SERVICE REQUESTED 01-37217101-677Y 21331895 NET 30 DAYS r 8999936
PHONE:800-937-3482 RECEIVED
FED.I.D.06-0520020 Our purpose is to improve the socialfiabric by
www.ssww.com MAR 3 1 2016 helping people play and learn.
SOLD TO: SHIP TO:
107756285636803 BY:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR
ACCOUNTS PAYABLE JENNIFER GRAY
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538
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ai0Li�m-- INTERNET DAWN KOEPPER -XX3514
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INTW5905003 MEGAPHONE 10 WATT MAX EA I I T",82=379: 82.39
INTW9509 WOOD BINGO BALLS SET OF 75 EA 1 1 C` 20.79
INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
INTW8217 OVERSIZED FOAM BAT/BALL SET 27 EA 1 1 0 11.190 11.19
Thanks for being one of our VIP Customers. IN
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Please
let us know at HyandAdampssww.corn. $116.27 $0.00 $0.00 $0.00 $116.27
Amount Received: $0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 4.00
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