HomeMy WebLinkAbout334436 01/18/19 j�`_,
�� CITY OF CARMEL, INDIANA VENDOR: 00353358
+= ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK MOUNT: $*******255.68*
s,. �a CARMEL, INDIANA 46032 PO BOX 845825 CHECK UMBER: 334436
9q,`,_l,/+ BOSTON MA 02284-5825 CHECK ATE: 01/18/19
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081. 4239039 10614103 255.68 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
Orton,MA-02284=582 In Sum of urc are or er
00353358 S&S Worldwide, Inc. Terms
$ 255.68 PO Box 845825 Date Due
Boston, MA 02284-5825
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or nvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 10614103 4239039 $ 255.68 Board Members 12/28/18 10614103 PTE Program Supplies 52282 $ 255.68
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
$ 255.68 Total $ 255.68
January 7,2019
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ORIGINAL INVOICE
-MOWorldwide_
P.O.BOX 516.
COLCHESTER,CT 06415-0516 Page I of I
7:,g T M b.
.. .........
RETURN SERVICE REQUESTED C:T2/:2 8/2 0=1 8 21331895 NET 30 PAYS 106/4103
PHONE:800-937-3482 R W�%7 T.7 V,D Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com JAN 0 7 2019 helping people play and learn.
SOLD TO:. SHIP TO:
107756483901523 BY,:..............................
7 PRAIRIE TRACE ELEM SCH ESE
CARMEL CLAY PARKS&RECREATION JOEY CASTILLO
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 14200 RIVER RD
CARNEL, IN 46032-7611 CARMEL, IN 46033-9616
...... .... ... ......................... ...... ... ..... ......
42322795-001 WIERNET UPS GROUND DAWN KOEPPER 52282
..........
I..........
INTOCIO61 RUBBER BANDS EA 1 1 0 - 4.790 4.79
INTWD7610 SPRING CLOTHESPINS 1 3/4 IN P EA 2 2 0 2.390 4.78
INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 7.720 7.72
INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 1 1 0 3.690 3.69
INTAS125 TAPE MASKING 3/4IN 60YD EA 6 6 0 1.920 11.52
INTLR3743 KID KNEX CLASSROOM COLLECTION EA 1 1 .- 0 71.990 71.99
INTWI1501 GATOR SKIN DODGEBALL JR EASY P EA 1 1 0 151.190 151.19
. ......... ... . ....
Thinks for being one of our VIP Cud6mers!
Did we WOW you?- 1�i i-011,1`10- 0--i-,
Please let us know at H.
yandAdam@ssww.com. $255.68 $0.00 $0.00 $0.00 $25568
Am Received: $0.00
redit Applied- 0-00
MAI sswwmv "PLEASE DO NOT FOLD OR STAPLE"
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