332455 11/21/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECKAMOUNT: $********27.71*
CARMEL, INDIANA 46032 BPO BOX OS ON 845825
CHECK NUMBER: 332455
CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10523830 27.71 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
PO Box 845825
Boston, MA 02284-5825 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 27.71 PO Box 845825 Date Due
Boston, MA 02284-5825
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 10523830 4239039 $ 27.71 Board Members 11/2/18 10523830 PTE Program Supplies SSWW xx7602 $ 27.71
I 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
$ 27.71 Total $ 27.71
November 14,2018
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 'PACHM"ILVU
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ORIGINAL INVOICE
Pftkwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
.... ........ ..........
-D
M�
RETURN SERVICE REQUESTED
21331895 NET 30 DAYS
PHONE:800-937-3482 Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020
www.ssww.com 118 helping people play and learn.
NOV 4 20
SOLD TO: SHIP TO:
107756474016073
BY............. PRAIRIE TRACE ELEM SCH ESE
CARMEL CLAY PARKS&RECREATION JOEY CASTILLO
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 14200 RIVER RD
CARMEL, IN 46032-7611 CARMEL, IN 46033-9616
----------------
......... .....
—422426-3-1--001—I-RqTER=I- UPS GROUND--j-
DAWN KOEPPER XX7602
SON,--
INTW11666 8.5 IN PLYGRND BALL PK6 EA 1 1 0 27.710 27.71
'Manks for being one of our VIP Customers!
X ...... ..
Did we WOW
you?
Please let us know at H_yandAdam(q)ssww.com. $27.71 $0.00 $0.00 $0.00 $27.71
Amount Received: $0.00
Credit Applied: $0.00
.
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: AMRZM�!7'71