324792 04/30/18 0�'R'116.
CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $***`****47.88*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 324792
PO Box 210 CHECK DATE: 04/30/18
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10174551 47.88 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O.Box 210
Hartford CT 06141-0210 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 47.88 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
1081-6 10174551 4239039 $ 47.88 Board Members 4/10/18 10174551 Reward System Supplies Apr'18 xx6684 $ 47.88
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
$ 47.88 Total $ 47.88
April 23,2018
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 Payable Coordinator Clerk-Treasurer
Title
emu%- ORIGINAL INVOICE
"J=Wori)w1de P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
. ............
RETURN SERVICE REQUESTED 21331895 NET 30 DAYS0174'S 51
PHONE:800-937-3482 §, 711loll Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020 L,--7
www.ssww.com R 7 2013 helping people play and learn.
AP1
SOLD TO: SHIP TO:
107756435489635
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
xx .......
*OWN .... . • ...
. ...... ....
DAWN KOEPPER XX6684
F-402 2f5--661 --'1NTEId4IffT GROUND
INTSL2139 MINI PORCUPINE BALLS PK12 EA 12 12 a 3.990 47.88
Thanks
-for being one of our VIP Customers!
Did we WOW you?
Please let us know at H.yandAdam(dssww.00rn. $47.88 $0.00 $0.00 $0.00 $47.88
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
MAI sswwiNv PLEASE PAY THIS AMOUNT: F—$47.-98--