HomeMy WebLinkAbout320137 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00353358
d ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********83.55*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 320137
PO BOX 210 CHECK DATE: 12/21/17
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9994144 83.55 GENERAL PROGRAM SUPPL
}
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 83.55
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
.PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 9994144 4239039 $ 83.55 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
December 19, 2017
Signature
$ 83.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
ridwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
�g
R
iRETU2N SERVICE REQUESTED
,-+2/-I,r/2Ul`7— 21331895
P,P
PHONE:800-937-3482 T4- I
I T 7
FED.I.D.06-0520020 Our purpose is to improve the social fabric by
www.ssww.com DEC 18 2017 helping people play and learn.
SOLD TO: SHIP TO:
107756413722415 BY:...................
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
...........
`1�0
41757568-001 INTERNET DPS_dRO1M DAWN K_0E P PE R_
SAW
21111�I I MM��
INTCM216 COLOR–ME MITTEN STRINGERS PK24 EA 1 1 0 13.590 13.591
INTCM197 COLOR–ME CERAMIC BISQUE TREE 0 EA 1 1 0 15.990 15.991]1
INTGP3218 FELT PINE CONE ORNAMENT CRAFT EA 1 1 0 15.990 15.99
INTGP3110 ONE EYED MONSTER PK24 EA 1 1 0 9.990 9.99
INTPS1399 MINI VELVET ART POSTER PK/100 EA 1 1 0 27.990 27.99
Thanks for being one of-our VIP Customers! 81
Did we WOW you?
Please let us know at Hy=dAdam(dssww.com. $83.55 $0.00 $0.00 $0.00 1 $93.55 1
Amount Received: $0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0-00—
PLEASE PAY THIS AMOUNT:
All l.;,t h,],46;,'; ft--int nfannic