HomeMy WebLinkAbout318126 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: S""""`"127.02*
CARMEL, INDIANA 46032 AC COUBOX 2 S10
ORECEIVABLE CHECK NUMBER: 318126
HARTFORD CT 06141-0210 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9901383 127.02 GENERAL PROGRAM SUPPL
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10-6 orldwide P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED 10/12/2017 21331895 NET 30 DAYS 9901383
PHONE:800-937-3482r
FED.I.D.06-0520020 Rip 17 Our purpose is to improve the social fabric by
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SOLD TO: SHIP TO:
107756403480765 BY: ..............I................
CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL
ACCOUNTS PAYABLE JEN HAMMONS
1411 E 116TH ST 3495 W 126TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46032-9557
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41670379-001 R,1-17ERNET UPS GROUND DAWN KOEPPER XX5994
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INTBE1295 COLOR YOUR OWN RESIN CHARMS P EA 1 1 0 9.990 9.99
INTSL2128 GOLD LOOK COINS PK144 EA 1 1 0 6.790 6.79
INTAB80 BRUSH FOAM 1IN PK/12 EA 1 1 0 3.990 3.99
INTPT3265 CS LIQUID WATERCOLOR 8 OZ SET/ EA 1 1 0 16.790 16.79
INTPT100 WCLR PAINT TRAY PK/12 W/BRUSHE EA 1 1 0 4.790 4.79
INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 7.190 7.19
INTPE1865 TISSUE PAPER 12X18 25 ASST CO EA 1 1 0 8.390 8.39
INTYA910 BIG VALUE YARN ASSORTMENT 5 LB EA I 1 0 35.990 35.99
INTYA22B POM POMS 1/21N PK/100 ASST EA 1 1 0 3.430 3.43
INTTR281 POM POMS RED 1/2 IN PKIOO EA 1 1 0 3.990 3.99
INTYA3180905 YARN RUG POLY 3PLY 60YD NATURA EA 1 1 0 3.490 3.49
INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90
INTPE1701 PAPER FADELESS BROWN 48IN X50F EA 1 1 0 18.390 18.39
INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90
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Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
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