HomeMy WebLinkAbout330921 10/09/18 `% �,\f( CITY OF CARMEL, INDIANA VENDOR: 00353358
® �, ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********53.46*
?�; CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 330921
M�rbi-�. BOSTON MA 02284-5825 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 10443361 53.46 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
PO Box 845825
Boston, MA 02284-5825 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 53.46 PO Box 845825 Date Due
Boston, MA 02284-5825
ON ACCOUNT OF APPROPRIATION FOR
109-Motion Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-41 10443361 4239039 $ 53.46 Board Members 9/7118 10443361 KidZone Board Games xx7391 $ 53.46
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
$ 53.46 Total $ 53.46
October 3,2018
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 �(f�Ylt•�rY`
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ORIGINAL INVOICE
Worldwide P.O.BOX 516 Page 1 of 1
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED -�
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FED.I.D.06-0520020 Rr•� Our purpose is to improve the social_fabric by
WWW:SSWIW.COM helping people play and learn.
SEP 1 8 2018
SOLD TO: SHIP TO:
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CARN Ei CLAY PARKS&RECREATION CARMEL CLAY PARKS RECREATION.
-; ACCOUNTS PAYABLE MIKE NORMAND
1411E 116TH ST 1235 CENTRAL PARK DR E
CARMEL , IN.46032-7611 CARMEL, IN 46032-4421
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INTW10705 CONNECT 4 EA 1 1. 0 12.590 12.59
INTW10701 CHUTES AND LADDERS GAME EA 1 1 .0 11.330 11.33
INTW7489 JENGA EA 1 1 0 15:950 15.95
INTWI4083 HEADBANZ JUNIOR EA 1 1 0 13.590 13.59
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Please let us know at HyandAdam(tDssww.com. $53.46 $0.00 $0.00 $0.00 $53.46
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
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