322034 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
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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
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Thanks for being one of our VIP Customers!
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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—
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�C ORIGINAL INVOICE
%X=Worldwide P.O.BOX 516 Page 1 of I
A COLCHESTER,CT 06415-0516
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.......................
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:
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