HomeMy WebLinkAbout334249 01/04/19 �c�qM
^�� CITY OF CARMEL, INDIANA VENDOR: 00353358
j ® �• ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********85.08*
�a CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 334249
+;.��.�r BOSTON MA 02284-5825 CHECK DATE: 01/04/19
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10599805 85.08 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
PO Box 845825
Boston, MA 02284-5825 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 85.08 PO Box 845825 Date Due
Boston, MA 02284-5825
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
1081-2 10599805 4239039 $ 85.08 Board Members 12/17/18 10599805 Site Plan 3 Supplies 2018-2019 xx7748 $ 85.08
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
$ 85.08 Total $ 85.08
January2,2019
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 Payable Coordinator Clerk-Treasurer
Title
ORIGINAL INVOICE
�N-06rylId-O `�jP'O.BOX 516 Page 1 of 1
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED7 12/17(2018 21331895 NET 30 DAYS
10599805 '
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com helping people play and learn.
SOLD TO: Rte'C . SHIP TO:
107756481873740 DEC 2 6 2018
CHERRY TREE ELEMENTARY SCH ESE
CARMEL CLAY PARKS&RECREATIO TIFFANY BUCKINGHAM
M:F ACCOUNTS PAYABLE BY: . CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 13989 HAZEL DELL PKWY
CARMEL, IN 46032-7611 CARMEL, IN 46033-8748
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—423IT800-001—---INTERNET I UPS GROUND DAWN KOEPPER «7748
INT16498 GIANT SPOONS GAME EA 1 1 0 15.990 15.99
INTNL354 ASSORTED JUMBO CARD GAMES PK12 EA 1 1 0 11.990 11.99
INTPE1841 WHITE KRAFT BAGS PK100 EA 1 1 0 15.950 15.95
INTPE1727 WHITE CRAFT PAPER ROLL 18IN X EA 1 1 0 41.150 41.15
Thanks for being one of our VIP Customers.
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Please let us know at HyandAdam(ussww.com. $85.08 $0.00 $0.00 1 $0.00 1 $85.08
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT:• , $85:Q8