HomeMy WebLinkAbout259978 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $""'"'44.36"
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 259978
PO BOX 210 CHECK DATE: 06/24/16
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9110898 19.99 GENERAL PROGRAM SUPPL
1096 4239039 9113021 24.37 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00353358 S & S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 44.36
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE Na. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-10 9110898 4239039 $ 19.99 1 hereby certify that the attached invoice(s), or
1096-40 9113021 4239039 $ 24.37 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 15, 2016
Signature
$ 44.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
wworlftide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
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RETURN SERVICE REQUESTED 6/03/2�016 21331895 NET 30 DAYS
PHONE:800-937-3482 j Our purpose is to improve the socialfiabric by
FED.
www.ssww.comI.D.06-0520020 JUIN 10 2016 helping people play and learn.
SOLD TO: SHIP TO:
107756298801925
CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE CARMEL CLAY PKS &RECR
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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INTW11172 TACHIEARA INFLATION NEEDLES PK EA 1 1 0 7.590 7.59
INTW11198 TACHIEARA DUAL ACTION HAND PUM EA 2 2 0 8.390 16.78
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Please let us know at HyandAdam(Zbsswwxom. $24.37 $0.00 $0.00 $0.00 $24.37
Amount Received: $0.00
Credit Applied: $0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE"
PLEASE PAY THIS AMOUNT:
Worldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
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RETURN SERVICE REQUESTED 06162110,16 21331895 NET 30 DAYS —f- •98
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PHONE:800-937-3482 R=-( Cf, 1 Our purpose is to improve the social_ abric by
FED.I.D.06-0520020
www.ssww.com J UiN 10 2 016 helping people play and learn.
SOLD TO: SHIP TO:
107756298425633 1B':
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST
ACCOUNTS PAYABLE VALESKA SIMMONDS
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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INTW10511 ARBITER PEALESS WHISTLE AND LA EA 1 1 0 19.990 19.99
Thanksfor being one of our VIP Customers!-- ......................
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Please let us know at HyandAdarn(assww.com. $19.99 $0.00 $0.00 $0.00 $19.99
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Amount Received: $0.00
Credit Applied: - $0
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