HomeMy WebLinkAbout322613 03/12/18 .Gqy
€. CITY OF CARMEL, INDIANA VENDOR: 00353358
d j ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $"'****251.96'
?4: CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 322613
PO Box 210 CHECK DATE: 03/12/18
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10104784 251.96 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom rates per day,number of hours rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O. Box 210
Hartford CT 06141-0210 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 251.96 P.O. Box 210 Date Due
Hartford CT 06141-0210
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-10 10104784 4239039 $ 251.96 Board Members 2/27/18 10104784 Site Plan 4 Supplies 50970 $ 251.96
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
$ 251.96 Total $ 251.96
March 7,2018
I 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 Payable Coordinator Clerk-Treasurer
Title
ORIGINAL INVOICE
Worldwide P.O.BOX 516
�► COLCHESTER,CT 06415-0516 Page 1 of 1
.•::v•:{::••::..::.:{::{•{.,{..n.. .t::•:;":fitly
?: .
»:;::::?:•::•::v•.••:Fxx<:;:: ;•>.......:::::.::::•::::::::.•{v h.•{{••:c:•:c:•::a?r•? .„ti4,..�..'.:..:.,,,
....':\t{i i vvvv... :v vv:•.vn:•. :i}ti•i4 :: 81 ` ?:
rT3
b�x':-:
^iw.}A��:-.::.iv::v.:???'4i:?:J:F:•ix .,X414�.::.�..•.:}:..:�.: .,v.?,.•:�,.'.. ;rR:�•'+.}......v•vv{{.{>:
........... :::w::•i::., .:vsw\Sw}+:n•.:nv.nwv.v.:vv..::tw:::::
RETURN SERVICE REQUESTED j 02/27/2018' 21331895 NET 30 DAYS LZ84� I
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020 �. '
www.ssww.com helping people play and learn.
SOLD TO: MAR o 201 SHIP TO:
107756427658514
!!�
CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL
ACCOUNTS PAYABLE JEN HAMMONS
1411 E 116TH ST _ '�: 319,5 W 126TH ST -
CARNIEL, IN 46032-7611 CARMEL, IN 46032-9557
� 111111�1111�1���11�1111111111�11��1111�11111111��1�1�1111111111�1
.v... ::::::. :::::.v:..:.:::: : : .:...:..v. . : : :::::::::::::::::::.: v..:::::::::::::...:.. ....:.:.::::::::...:.................................................
::::.:.. ...:v:{. ::::::.{:::.w vv::::::•i:: w:::::::-:• ..x. ..•n v...:..........:::...4.4..... ....v;..... ..\v...............4...� \v.........
\\vv.•::::::::::::::: .. \................\v.. w:\:•i:•i:•?:•?:^:v????i?: .. ..vv. .v4v\•.� vw: vn .......................
,�}.}:•?:•}:{^:?. ..v:vv x'�vvvhk:::v:w.:.... ..n x....\....v. ...; }, .n�.:............ ..v v............. - :::::;{:.}•}:•?:8i:{•i?:{i!tr????
1p� ` �y�:vnw.w::::::ivi+-:::• �i:��v i::ititi'••'tiiii:i{i:}iL}y:;
W.\\•v
'.�; w:::::::;:.',.••}vvn}�:.};^:•}};:;;R:::i;:}i:>?Y:'.
1862201-001— INTERNET UPS GROUND DAWN KOEPPER 50970
^?:^??:”Y'{•:{.};{...?:4:•ii"•???:•???:??:::::v•w:::::•:w:::::::::::w:••v.:v.v:::..............:................w:.vvvw:::.�::::..........
......................... .....;.,v.;..,v.....:....'{.-,;.::..:.....
...................:•::::::.:.�...,4,.,v ..,,
.................y�..,.....}.�.�..w: .....:.....................v...........:...w:.vv:• .w:.: .. .:.v..; w::.:;v ..
. .v 2
�iyF.k� .�4?:4:•}:4:•i:•;{•i:•??:•??:•??????:.:?:???:J;?{•:{{{....� � ItY�F., •yam.: ., .. v •� 1���?
.............1?....................................................4...........??. .3.:•... •..ii � �: � & X•a'riv.:•i'
INTSL9639 SMILEY FACE SQUEEZE BALL ASST EA 2 2 0 17.590 35.18
INTSL7746 MINI ANIMALS PK12 EA 4 4 0 11.990 47.96
INTNL342 SUPERHERO KEYCHAINS PK12 EA 4 4 0 4.790 19.16
INTNL315 EMOJI CLIP PLUSH PK12 EA 4 0 4 **Backor er**
INTBE1304 BUCKET OF POP BEADS EA 1 1 0 38.390 38.39
INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.990 39.98
INTBE2046 PNY BD NEON HRT 12MM 1LB/1100 EA 1 1 0 8.790 8.79
INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79
INTTR173 DUCK QUILL FEATHERS ASST 14 GR EA 1 1 0 4.390 4.39
INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.510 11.51
INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA 1 1 0 4.230 4.23
INTPE1740 ORIGAMI PAPER VALUE PACK 4IN S EA 2 2 0 8.790 17.58
; :... •fii!a: i4l:'.
Not all items have been shipped-your order is still open :... •::.:•:.•::...{::, :{:::: :::::::::..:.::::::::....:::::.::::.:•:::.:•:::::::::::::....,.,vv:.................::. ....
The remaining items will be invoiced when shipped. $251.96 $0.00 $0.00 $0.00 $251.96
Amount Received: $0.00
Credit Applied 0.,00
MAI sswwcrry "PLEASE-- NOT FOLD OR STAPLE" ipLEASE PAY THIS AMOUNT.-:-,,,,-, , s'--enc _off