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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 .......... R .. ....... ... 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 :gg, —' .740952256-'O(Yf— I INIERNET-1-- UPS GROUND --DAWN-KOEPPER­-- XX386-4— -1 R-MR-1, mom zgzwpaffi� 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 Thanks for being one of our VIP Customers! ....... ...... .... .... -Did we WOW you? ............. V N 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 or RETURN SERVICE REQUESTED 06162110,16 21331895 NET 30 DAYS —f- •98 P 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 .......... ............. 40949770-001 INTERNET UPS GROUND DAWN KOEPPER XX3855 - . -2-1100—.0 Jig INTW10511 ARBITER PEALESS WHISTLE AND LA EA 1 1 0 19.990 19.99 Thanksfor being one of our VIP Customers!-- ...................... W. Did we WOW you? Please let us know at HyandAdarn(assww.com. $19.99 $0.00 $0.00 $0.00 $19.99 1 9�91 Amount Received: $0.00 Credit Applied: - $0 MAI sswwv "PLEASE DO NOT FOLD OR STAPLE" 00 iN PLEASE PAY THIS AMOUNT-