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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 t ron�°� 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" A I I A-'-.-f 1--A.-;#1-*�<A--�A.,--;-�V-A�