HomeMy WebLinkAbout301305 07/28/16 i
i
I
"'''• CITY OF CARMEL, INDIANA VENDOR: 00353358
® ONE CIVIC SQUARE S &IS CRAFTS WORLDWIDE INC CHECK AMOUNT: $********91.92*
r" CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 301305
9Mi�oN PO BOX 210 CHECK DATE: 07/28/16
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9175681 50.34 GENERAL PROGRAM SUPPL
1096 4239039 9182854 41.58 GENERAL PROGRAM SUPPL
f
i
I
I
I
i
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 91.92
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 9175681 4239039 $ 50.34 1 hereby certify that the attached invoice(s), or
1096-22 9182854 4239039 $ 41.58 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
July 20, 2016
'PAC01*LM"
Signature
$ 91.92 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
N.
01
RETURN SERVICE REQUESTED
07/05/201,6 21331895 NET 30 DAYS 917568+1
PHONE:800-937-3482 Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020
www.ssww.com RECEIVED helping people play and learn.
SOLD TO: SHIP TO:
107756304586607 JUL 14 2010
13-Y: CHERRY TREE ELEMENTARY SCH ESE
CARMEL CLAY PARKS&RECRFA I 1UN
ACCOUNTSPAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 13989 HAZEL DELL PKWY
CARMEL, IN 46032-7611 CARMEL, W 46033-8748
................. -------------
'V. . .........
. ..... . ...
41005307-001 INTERNET UPS GROUND DAWN KOEPPER XX4018
.... ... ......................
iiii
.........
INTLN1041 JUNGLE ANIMALS SET OF 60 EA 1 0 0 **Dropshp**
INTC0129 COLOR ME FOLDING BOX ONLY PK/2 EA 2 2 0 10*790 21*51
INTST2519 WOOD EMBROIDERY HOOPS 61N PK6 EA 4 4 0 7.190 28.76
i.
.1.1.....
Not all items have been shipped-your order is still open
The remaining items will be invoiced when shipped. $50.34 $0.00 $0.00 $0.00 $50.34
Amount Received: $0.00
Credit Applied: $0.00
MAI sswwiNv PLEASE DO NOT FOLD OR STAPLE"(v---p-L-E-Am
-—sp-Ay-Trasxigrom
'NT
ridwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
.111 N
9182854-y
RETURN SERVICE REQUESTED 0-7/08/2016—, -) 21331895 NET 30 DAYS
PHONE:800-937-3482 PI.-ECET Our purpose is to improve the social
_fabric by
FED.I.D.06-0520020
www.ssww.com JUL 16 2016 helping people play and learn.
— SOLD TO: I SHIP TO:
107756305375241
By:-
MONON COMMUNITY CENTER EAST
— CARMEL CLAY PARKS&RECREATION MARY EVANS
ACCOUNTS PAYABLE
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
....... .. .....
•
.. " ;N
ffl�m K-1w:::::::::::.................................................. .........
41014999-001 INTERNET UPS GROUND DAWN KOEPPER XX4042
. ... ....
....... ....
.. . .........
INTW9707 ULTIMATE 11 IN FLYING DISC SET EA 2 2 0 20.790 41.58
--VI
-Thanks f6-rtFeihj�-oiieofour
Did we WOW you?
Please let us know at HyandAdam(a,)ssww.eom. $41.58 $0.00 $0.00 $0.00 $41.58
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $000
PLEASE PAY THIS AMOUNT: "i Al Oil