HomeMy WebLinkAbout259813 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******150.95*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 259813
9M�ioN�. PO BOX 210 CHECK DATE: 06/16/16
HARTFORD CT 061 41-021 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9088592 150.95 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 150.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 9088592 4239039 $ 150.95 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
June 8, 2016
Signature
Is 150.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Worldwide P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
r
RETURN SERVICE REQUESTED i—0512072 21331895 NET 30 DAYS 9Q89P
PHONE:800-937-3482 RECE-1--V ED Our purpose is to improve the socialfiahrie by
FED.I.D.06-0520020
www.ssww.com helping people play and learn.
SOLD TO: MAY 3 1 2016 SHIP TO:
107756296439351 BY:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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40931731-0-0-1 INTERNET T UPSGROUNDDAWN KOEPPER XX3818
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INTCL285 CRAYOLA MODL MAGIC 1 OZ WHT CL EA 1 1 0 36'*".990 38.99
INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38
INTAC450 DISPOSABLE CRAFT CUPS PK/1000 EA 2 2 0 36.790 73.58
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