Loading...
HomeMy WebLinkAbout305042 11/14/16 r W-f�N CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******156.39* I?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 305042 a,iTON.�. PO BOX 210 CHECK DATE: 11/14/16 HARTFORD CT 0 61 41-0 21 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9356597 156.39 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 156.39 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-8 9356597 4239039 $ 156.39 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 November 10, 2016 1pkfilb�� Signature $ 156.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �C CODWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page 1 of I X1,.......... ............ RETURN SERVICE REQUESTED JFI-R--IZ91-20C�ILA 213318950 NET 3 DAYSAE,,._.�509 PHONE:800-937-3482 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: 7NOV 0 7 2016 SHIP TO: 107756327554992 BY: SMOKEY ROW ELEMENTARY CARNIEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN46032-7611 CARMEL, IN 46032-1394 qr ...Am.....r ........... ------------ 41170052-001- JINTERNET 1 UPS GROUND DAWN KOEPPER XX4493 ............... .. ............ INTTR279 ADHESIVE GEM ASSORTMENT 8 MM S EA 1 1 0 7.190 7.19 INTFA3443 ASSORTED COLOR FELT 91NX12IN P EA 1 1 0 21.590 21.59 INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 7.190 7.19 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 1 1 0 9.990 9.99 INTST2346 PLASTIC CANVAS SHEETS ST/12 EA 1 1 0 10.390 10.39 INTTR185 POUND OF POMS ASST.SIZES & COL EA I 1 0 15.990 15.99 INTTR275 ASST BLACK WIGGLY EYES IN CONT EA 1 1 0 10.390 10.39 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 -19.190 19.19 INTW10206 PK/2 REPLACEMENT WHEELS FOR AL EA 2 2 0 22.390 44.78 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 6 6 0 0.950 5.70 INTBE1368 UNFINISHED WOOD BEADS 16MM EA 1 1 0 3.990 3.99 Thanks for being one of our VIP Custoniers! ......... . .... .... .. .... ..... .. ..... rTi Did we WOW you? ....................... Please let us knowAdani@ss at Hyand wwX0111. $156.39 $0.00 $0.00 $156.39 Amount Received: $0.00 Credit Applied:—7- , 74-0 A MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" 9YAMAWMAD VX&fQ �=Z.- I,--- 777