HomeMy WebLinkAbout303850 10/06/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********31.19*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 303850
PO BOX 210 CHECK DATE: 10/06/16
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9296460 31.19 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00353358 S & S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 31.19
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 9296460 4239039 $ 31.19 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
September 26, 2016
Signature
$ 31.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/15/16 9296460 Program Supplies 40465 $ 31.19
I 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 $ 31.19
_120—
Clerk-Treasurer
ORIGINAL INVOICE
QW-2Worldwide P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 9�` 296460
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PHONE:800-937-3482 R C I V']F--,D Our purpose is to improve the social fabric by
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FED.I.D.06-0520020
www.ssww.com 16 helping people play and learn.
SEP 2 2 2016
— SOLD TO: SHIP TO:
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107756318236687 BY:
CARMEL CLAY PKS &RECR
— CAFJ\dF-L CLAY PARKS&RECREATION JENNIFER GRAY
ACCOUNTSPAYABLE 40465
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538
41072599-002 INTERNET UPS GROUND DAWN KOEPPER
40465 9�
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INTCS507J CRAFTSTICK BARREL BANK PK/25 EA 1 1 0 31.190 31.19
—Thanks for S-eing—one—of-our VIP FCustomers!---
Did we WOW you?
Please let us know at HyandAdam(cbssww.com. $31.19 $0.00 $0.00 $0.00 $31.19
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $000
—,1.........1.....:11.:..� — :-,-1 - PLEASE PAY THIS AMOUNT: C,5.1011.1