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Home My WebLink About322034 02/19/18 C_Aq CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**....**99.02* x r°; CARMEL, INDIANA 46032 ACCOUNTS.RECEIVABLE CHECK NUMBER: 322034 PO BOX 210 CHECK DATE: 02/19/18 HARTFORD CT'06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10054742 56.43 GENERAL PROGRAM SUPPL 1081 4239039 10069643 42.59 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O.Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 99.02 P.O. Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-6 10054742 4239039 $ 56.43 Board Members 1/24/18 10054742 Supplies for Crafts for Community Service xx6383 $ 56.43 1081-2 10069643 4239039 $ 42.59 2/2/18 10069643 Program Supplies xx6422 $ 42.59 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 $ 99.02 Total $ 99.02 February 15,2018 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 claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title ORIGINAL INVOICE '=Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED F01�1-241201/8 21331895 NET 30 DAYS [36�-65742� PHONE:800-937-3482 j.) FED.I.D.06-0520020 L , Our purpose is to improve the social fabric by www.ssww.com JAN 3 0 2018 helping people play and learn. SOLD TO: SHIP TO: 107756421824144 BY:.............................. 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 - ----- ---------- vv:vvNNIM ....................... X- M, ....... ...... 41813214-001 INTERNET UPSGROUNDDAW&�k6hfPER —j------XX6393— . ....... . W w, vNO M R -M . ....... ....... ..........A 1 .0 INTBE1344 BLACK ELASTIC CORD 100 YD MEDI EA 3 3 0 8.150 24.45 INTBE1388 ENGRAVED WOOD WORD DISCS EA 2 2 0 15.990 31.98 .. ...... .. ... Thanks for being one of our VIP Customers! •.. ..... ... ..:j Did we WOW you? ---- ...... -------- ......... Please let us know at HyandAdam(dssww.com. $56.43 $0.00 $0.00 $0.00 $56.43 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit-Applie&--$V0-0— RLEASE PAY THIS_ �C ORIGINAL INVOICE %X=Worldwide P.O.BOX 516 Page 1 of I A COLCHESTER,CT 06415-0516 0.1 ....................... RETURN SERVICE REQUESTED —02702726I8�3 21331895 NET 30 DAYS 10069643 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.comEB 1 2 20helping people play and learn. SOLD TO: F18 SHIP TO: 107756423345617 R17. L-2-21-L�........... CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY SCH ESE ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 MM 41829277-001 INTERNET UPS GROUND DAWN KOEPPER XX6422 ........... INTLM146 POLYESTER WEAVING LOOPS 25OPCS EA 4 4 0 0 9,O� 16.36 INTRS349 GOWRITE DRY ERASE STUDENT BOAR EA 1 1 a 26.23 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(dssww.com. $42.59 $0.00 9d Amount Received: $0.00 -CreditAppliedOQ - MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE11 PLEASE PAY THIS AMOUNT: __�ASE T1* en I A ii—--1-—AP-41,;�1�.4—�ff---i-„f—d, -*rs; '�4;