HomeMy WebLinkAbout321432 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 00353358
d ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********29.37*
CARMEL, INDIANA 46032 ACCOU
BOXNz SORECEIVABLE CHECK NUMBER: 321432
HARTFORD CT 06141-0210 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10049280 29.37 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O. Box 210
Hartford CT 06141-0210 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 29.37 P.O. Box 210 Date Due
Hartford CT 06141-0210
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PD#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-6 10049280 4239039 $ 29.37 Board Members 1/19/18 10049280 Site Plan 3 Supplies for 1/24/18 xx6371 $ 29.37
I 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
$ 29.37 Total $ 29.37
February 1,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if 'PACHM"Luu,
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
048w-%, ORIGINAL INVOICE
Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page 1 of I
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1,
RETURN SERVICE REQUESTED 01/19%2018 1 21331895 NET 30 DAYS rzli-00492811-77
ry
PHONE:800-937-3482 77 "7 M D
FED.I.D.06-0520020 Our purpose is to improve the social fabric by
www.ssww.com JAN 2 9 2018 helping people play and learn.
SOLD TO: SHIP TO:
107756420962702 DY: ... ....
CARMEL CLAY PARKS&RECREATION ORCHARD PARK ELEMENTARY SCHOOL
ACCOUNTS PAYABLE JENNIFER GRAY
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL, IN 46032-7611 INDIANAPOLIS,IN 46280-1538
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41809393-001 INTERNET UPS GROUND DAWN KOEPPER XX6371
... ............
INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 3 3 0 9.790 29.37
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Please let us know at HyandAdam(q-)ssww.com. $29.37 $0.00 $0.00 $0.00 $29.37
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
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