326602 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 00353358
(; ® ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******393.96*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 326602
M�roN-�o. PO BOX 210 CHECK DATE: 06/28/18
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 10276408 74.39 GENERAL PROGRAM SUPPL
1081 4239039 10279490 175.96 GENERAL PROGRAM SUPPL
1081 4239039 10281931 35.46 GENERAL PROGRAM SUPPL
1081 4239039 10282014 38.20 GENERAL PROGRAM SUPPL
1082 4239039 10291070 69.95 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O. Box 210
Hartford CT 06141-0210 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 393.96 P.O. Box 210 Date Due
Hartford CT 06141-0210
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 10279490 4239039 $ 175.96 Board Members 6/6/18 10279490 Toy Trolley Prizes&Craft Supplies 51304 $ 175.96
1082-3 10291070 4239039 $ 69.95 6/11/18 10291070 Outdoor Explorers Supplies 51419 $ 69.95
1082-15 10276408 4239039 $ 74.39 I hereby certify that the attached invoice(s),or 6/4/18 10276408 WIA Program Supplies xx6948 $ 74.39
1081-7 10281931 4239039 $ 35.46 bill(s)is(are)true and correct and that the 6/6/18 10281931 PT Program Supplies xx6997 $ 35.46
1081-7 10282014 4239039 $ 38.20 materials or services itemized thereon for 6/6/18 10282014 Fidget Supplies xx6998 $ 38.20
which charge is made were ordered and
received except
$ 393.96 Total $ 393.96
June 21,2018
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
ORIGINAL INVOICE
Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page 1 of 1
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COLCHESTER,CT 06415-0516
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