HomeMy WebLinkAbout322295 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $* *134.95'
q CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 322295
PO BOX 210 CHECK DATE: 02/27/18
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10068063 134.95 GENERAL PROGRAM SUPPL
1 c I.'
:J
1 .
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O. Box 210
Hartford CT 06141-0210 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 134.95 P.O. Box 210 Date Due
Hartford CT 06141-0210
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Supplies for coos Out Camp West TM
1081-99 10068063 4239039 $ 134.95 Board Members 2/1/18 10068063 President's Day xx6419 $ 134.95
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
$ 134.95 Total $ 134.95
February 19,2018
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
r1dwide ORIGINAL INVOICE
P.O.BOX 516
ii COLCHESTER,CT 06415-0516 Page I of I
""""................ ..........
RETURN SERVICE REQUESTED 21331895 NET 10 DAY",
1211112018- 10068063"
PHONE:800-937-3482 m Our purpose is to improve the social fabric by
FED.I.D.06-0520020 FEB 0 8 2013
www.ssww.com helping people play and learn.
SOLD TO: -Bim.•
......... ..
.. ........... SHIP TO:
107756423078808
CARMEL CLAY PARKS&RECREATION SMOKEY ROW ELEMENTARY
ACCOUNTS PAYABLE LESLIE WIMBERLY
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46032-1394
...........I
.............. ...
41827224-001 1 INTERNET I UPS GROUND I DAWN KOEPPER f XX6419
INTJE93 BLACK RATTAIL SILK CORD #1 14 EA 2 2 0 25.590 51.18
INTST2509 COOL CORD CRAFT KIT EA 1 1 0 23.030 23.03
INTGP694B SPLIT KEY RING PK/25 EA 4 4 0 3.990 15.96
INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.990 19.99
INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79
Thanks for being one of our VIP Customers!
'
Did we WOW you? ... '110
..........
Please let us know at H.yandAdamCdssww.com. $134 $0.00
1 $0.00 $13495
Amount Received:
Credit Applied: $0.00
11"Y V A 010 T%d"%%Td"%1r T. T% 0m A"T W11 PT P A SF T)A-V-TTTrq-A-NAn7-TN-TP- $0.00