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HomeMy WebLinkAbout305459 11/28/16 4�u. 4Aq,NP ® �• CITY OF CARMEL, INDIANA VENDOR: 00353358 * ; ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******397.63 r. CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 305459 PO BOX 210 CHECK DATE: 11/28/16 t�roN°O HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9364479 285.54 GENERAL PROGRAM SUPPL 1081 4239039 9367140 112.09 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 397.63 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 9364479 4239039 $ 285.54 1 hereby certify that the attached invoice(s), or 1081-10 9367140 4239039 $ 112.09 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 15, 2016 'P AVAM-) Signature $ 397.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Worldwide P.O.BOX 516 ORIGINAL INVOICE ti COLCHESTER,CT 06415-0516Page I of I ----------------- ----- Kz ....... .......... ....... RETURN SERVICE REQUESTED21331895 NET 30 DAYS 7- 4L E:1�3�644 PHONE:800-937-3482 C F Our purpose is to improve the social j- _fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: NOV 14 r 016 SHIP TO: 107756329041182 COLLEGE WOOD ELEMENTARY CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 ... .................... 6M MIX000*0...v. : .: . `10 ....... ... . ..... .. XXX"'. ;:.;;:;t?? MEMO .10 1111111111 1.... 41177153-001 INTERNET UPS GROUND DAWN KOEPPER 40754 V "M OWN INTW9699 OVERSIZED VENTED DUFFLE BAG EA 2 2 0 26 ,G, ' 51.18 INTW7701 COMBO NET EA 1 1 0 115.990- 115.99 INTSC550 CRAYOLA ULTRA-CLEAN WASHABLE M EA 1 1 0 79.990 79.99 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 Thanks-for being-one-of our VIP-Custorners!­­ Did we WOW you? Please let us know at HyandAdain(dssww.com. $285.54 $0.00 $0.00 $0.00 $285.54 Amount Received: `$0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 - .11 � ---- SAM'0Ut4,T-- 28"575'74% ORIGINAL INVOICE Worldwide P.O.BOX 516 Page 1 of I COLCHESTER�CT 06415-0516 N, .T RETURN SERVICE REQUESTED r-j�l 7,/2QI6 �/O – 21331895 NET 30 DAYS 936,7L40_ PHONE:800-937-3482 VED Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 TR www.ssww.com I -ECEIVED helping people play and learn. 016 SOLD TO: 7NOV714 2016 SHIP TO: 107756329252071 WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS—&RECREATION ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 41179072-001 INTERNET UPS GROUND DAWN KOEPPER XX4520 ... .......... ......... .. ...... .......... . W .............. 7........ .. .................. N-1-04. W.".AN ............... . ...................... INTAS650 MAGNET COINS 3/4IN ADHESIVE BA EA 1 1 0 -5 5.19 INTAS610 BUTTON MAGNETS PK/50 EA 1 1 0 6.790 6.79 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 2 2 0 24.790 49.58 INTW12559 BZK ANTISEPTIC TOWELETTE 4 3/4 EA 2 2 0 6.790 13.58 INTW12565 TRIPLE ANTIBIOTIC OINTMENT PAC EA 1 1 0 36.950 36.95 ..... ­ — . . .. ... Thanks being—one ofour VIP Customers! M. .00 Did we WOW you? -XXXX fog: r Please let us know at HyandAdam(&ssww.com. $112.09 $0.00 $0.00 $0.00 $112.09 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" ; II, Lb E A Credit -,PA i�T, 11 1 1�� '2, 0 I– 12L T'. '0 A.-.44- -P---A� t THIS Ist A,M Q,�I ,-�$I .