HomeMy WebLinkAbout332778 11/26/18 CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******403.79*
f, ate; CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 332778
BOSTON MA 02284-5825 CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
1081 4239039 10527735 403.79 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
PO Box 845825
Boston, MA 02284-5825 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 403.79 PO Box 845825 Date Due
Boston, MA 02284-5825
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
School's Out Camp Winter Break 2 West
1081-10 10527735 4239039 $ 403.79 Board Members 11/6/18 10527735 Clay 52120 $ 403.79
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
$ 403.79 Total $ 403.79
November 19,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and carred and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if IPAH14KM�-
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
rue
11 L1011%,12M.%
Q=Worldwide`-- P.O.BOX 516 ORIGINAL INVOICE
14 COLCHESTER,CT 06415-0516 Page I of I
..........
X
.... ......
RETURN SERVICE REQUESTED _CTM672-011_8 21331895 NET 30 DAYS �Q52773�5j
PHONE:800-937-3482 Our purpose is to improve the social./abric by
FED.I.D.06-0520020
www.ssww.com helping people play and learn.
SOLD TO: SHIP TO:
107756474549307
WEST CLAY ELEMENTARY SCHOOL
CARMEL CLAY PARKS&RECREATION JEN HAMMONS
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 3495 W 126TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46032-9557
FBY.NOV 1i 4 2018
BY..........
...............................
42245384-001 INTERNET UPS GROUND DAWN KOEPPER 52120
IN 3.
2.1"..,
INTFA3382 COLOR ME CHANGE PURSE ASST. PK EA 1 1 0 24.350 24.35
INTFA3405 COLOR ME ANIMAL HAND PUPPETS P EA 1 1 0 30.230 30.23
INTFA3426 COLOR ME PENCIL CASE PK/12 EA 2 2 0 14.610 29.22
INTCM167 ROCKET WINDSPINNER PK12 EA 2 2 0 22.340 44.68
INTGP1175 OJO DE DIOS MEDALLIONS PK/36 EA 1 1 0 22.390 22.39
INTGP3261 SAMMY THE SEAL CRAFT KIT PK/48 EA 1 1 0 34.940 34.94
INTCM203 COLOR—ME STAR STRINGERS PK48 EA 1 1 0 19.310 19.31
INTCM220 COLOR—ME DRAGON GIZMO PK24 EA 1 1 0 29.300 29.30
INTGP1177 HUMMING TOYS PK/48 EA 1 1 0 33.840 33.84
INTGP1487 WINTER WONDERLAND FRAME PK/24 EA 1 1 0 22.390 22.39
INTGP3064 MAKE A WISH DOLL CRAFT KIT PK1 EA 2 2 0 19.590 39.18
INTGP3141 SNOWMAN BOX CRAFT KIT PK24 EA 1 1 0 31.190 31.19
INTGP3178 HEART ORNAMENT CRAFT KIT PK48 EA 1 1 0 24.790 24.79
INTGP3239 SCRATCH ARTIST GARLAND CRAFT K EA 2 2 0 8.990 17.98
Thanks for being one of out VIP Customers!
5.
Did we WOW you.
Please let us know at HyandAdarn(assww.corn.
$40379 $0.00 $0.00 $0.00 $403.79
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
LEASE PAY THIS AMOUNT:
(QESP)43:T002:000301:001:0000: All claims must be made within 5 days after receipt of goods.. 140
--------------------------------------------------------------------------------------
-7;