HomeMy WebLinkAbout308428 02/22/17 r
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CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********57.09*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 308428
PO BOX 210 CHECK DATE: 02/22/17
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9496680 57.09 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 57.09
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 9496680 4239039 $ 57.09 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
February 14, 2017
IpAdLL4��
Signature
$ 57.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
C%nr%7
'41
%=Worldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
.......... X.M.N.j:
.........
RETURN SERVICE REQUESTED
/0/20T7 , 21331895 NET 30 DAYS _ 94_9-6080----
PHONE:800-937-3482
FED.I.D.06-0520020 c In 1 V Our purpose is to improve the socialfiabric by
www.ssww.com ' B 1 3 01helping people play and learn.
FE 2 7
SOLD TO: SHIP TO:
107756349635453
BY:............• FOREST DALE ELEMENTARY SCHOOL
CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
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41361_968-001j_INTERNET_j UPS GROUND
DAWN KOEPPER XX4844
NO
INTAS658011 DUCK TAPE BLUE LEOPARD 10 YDS EA 3 3 0 5.190 15.57
INTAS658015 DUCK TAPE FLAMINGOS 10 YDS EA 2 2 0 5.190 10.38
INTAS658032 DUCK TAPE FOREST FRIENDS 10 YD EA 3 3 0 5.190 15.57
INTAS658031 DUCK TAPE REAL PRINTED LACE 10 EA 3 3 0 5.190 15.57
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—7-liantm-for being-ore of-ourVIP-Customers.-
Did we WOW you? U-10-1
Please let us know at HyandAdain(&sswwxorn. $57.09 $0.00 $0.00 $0.00 $57.09
1
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Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOu,