327096 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 00353358
�)• ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******189.49*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 327096
;ETON ro PO Box 210 CHECK DATE: 07/03/18
HARTFORD CT 061 41-021 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 10291773 5.59 GENERAL PROGRAM SUPPL
1082 4239039 10302509 183.90 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O. Box 210
Hartford CT 06141-0210 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 189.49 P.O. Box 210 Date Due
Hartford CT 06141-0210
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
Po#or nvolce Description
Dept# INVOICE N0. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-11 10291773 4239039 $ 5.59 Board Members 6/11/18 10291773 PO Program Supplies 51467 $ 5.59
1082-4 10302509 4239039 $ 183.90 6/14/18 10302509 Animal Art Week Supplies xx7059 $ 183.90
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
$ 189.49 Total $ 189.49
June 27,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
OWCOWo-r1dwide P.O.Box 516 ORIGINAL INVOICE
a ; COLCHESTER,CT 06415-0516 Page 1 of 1
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RETURN SERVICE REQUESTED Offfl/20-1:8 > 21331895 NET 30 DAYS 10291x7
PHONE:800-937-3482 Our purpose is to improve the social_fabric by
FED.I.D.06=0520020 7 V
www.ssww.com helping people play and learn.
SOLD TO: JUN 1 9 201 8 SHIP TO:
107756446915939
CARMEL CLAY PARKS&
1 n PRAIRIE TRACE ELEM SCH ESE
ACCOUNTS PAYABLE AUDREY BARNARD
1411 E 116TH ST 14200 RIVER RD
CARMEL, IN 46032-7611 CARMEL, IN 46033-9616
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INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 1 1 0 5.590 5.59
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Amount Received: $0.00
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ORIGINAL INVOICE
r1dwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
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RETURN SERVICE REQUESTED !14�/N 7 21331895 NET 30:ynCDAYS rTT
PHONE:800-937-3482Our purpose is to improve the social fabric by
FED.I.D.06-0520020 TT D
www.ssww.com 2 2 helping people play and learn.
JUN 2018
SOLD TO: SHIP TO:
107756447367913
By:..............................
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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INTSP3956 SND ART BRD DOG/CAT 5X7 PK12 EA 2 2 0 17.990 35.98
INTSP3971 WILD ANIMAL SAND ART BOARDS PK EA 1 1 0 17.990 17.99
INTFA3377 COLOR ME ANIMAL ASSORT PK12 EA 3 3 0 31.430 94.29
INTPS1399 MINI VELVET ART POSTER PK/100 EA 1 1 0 27.030 27.03
INTYA22C POM POMS 1IN PK/100 ASST EA 1 1 0 4.790 4.79
INTAC902001 FOAM EVA SHEETS BK 9 X 12 PK6 EA 2 2 0 1.910 3.82
Thanksforlie&gZneof our VIP Gwsitoxnarsl
Did we WOW you?
Please let us know at HyandAdam(&ssww.com. $183.90 $0.00 $0.00 $0.00 $183.90
Amount Received: $0.00
Credit Applied
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