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180949 12/30/2009 I` o 7 .7; CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 d ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC t CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $321.25 PO BOX 210 CHECK NUMBER: 180949 HARTFORD CT 06141 -0210 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 6446778 228.14 CLUB ACTIVITY SUPPLIE -1046 4239038 6448938 93.11 AWARDS PRIZES 1046 4239037 93438752 96.30 CLUB ACTIVITY SUPPLIE 1046 4239037 T6444273 -11.69 CLUB ACTIVITY SUPPLIE 1046 4239037 T6444497 -79.04 CLUB ACTIVITY SUPPLIE 1046 4239037 T6454869 -5.57 CLUB ACTIVITY SUPPLIE SgSWorldwide P.O. BOX 516 ORIGINAL INVOICE CQLCIIPSTER, C1' 06415 -0516 Page 1 of 1 L7 B II 'Ttr 1tii0.b 1 7` :t i Ii iii Nisi fiber RETURN SERVICE REQUESTED 12/01/2009 1(1459693 NE 1 30 DAYS 6446778 PHONE: S00-937-34g2 Our purpose is to ihtproive the social fabric by FED. I.D. 06- 0520020 NVWWWW.SSWvV.COM helping people play and learn. SOLD TO: SHIP TO: 107756016674151 CARMEL CLAY 1'KS RFCR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 1 16TII ST 900 W 136TH ST CARMEL, IN 46032 -7611 CARMEL, IN 46032 -1394 1111111119 1111111llt 111t 111111111hhlhl111111111 'IIII1"1111II111 Qr: r .Numlacr "li'v S:6ti v. i?ci t.ret# gt tyi13'Lh7S4L oi::ji:C 8532588-001 PHONE, PI D1 X GROUND S1 -R1?A CARSKL 22969_ tk it Nt� nkgr Ilcscriiittt p... ti t3 r h It»e Mitw C) pi t l��r F, i a a ;Sa INTST2479 JUMBO VALUE PK 105 SKEIN EMBRL EA 1 1/ 0 15.560 15.56 CPBPE1460 MULTCLTRL PPR FIGURE PK24 EA 1 0 1 *Backorner CPBPE1163 S &S CNSTR PAP 9X12 ASST 65LB P EA 1 1 0 8.990 8.99 CPBSL853 PIXIE STICKS 3 /PKG 48PKG /BOX. EA 1 1✓ 0 7.190 7.19 CPBSY641 FOAM BALL 2IN PK /12 EA 3 3'/ 0 2.690 8.07 CPBW3017 RUBBER PADDLE SMOOTH HANDLE EA 24 0 24 *Backor CPBW7701 COMBO NET EA 1 1✓ 0 94.490 94.49 INTW6296 TACHIKARA RUBBER VBALL EA 2 2v" 0 11.690 23.38 INTBE1082 BUCKET FUSE BEADS ASSRT EA 2',./ 2' 0 17.250 34.50 INTLM129 NEON NYLON LOOPERS 1LB EA 4 4t/ 0 8.990 35.96 C (_11 CA rrIP Purchase f« fl Description DEE 0 G. 2009 rr P.0.# fig C t i Get— G. V00 -/A 4- 1 4 r /9,696 L'7 a umesa 2 /(,0 0-�a6 z/ 3� =7 Purchaser Date d /y Approval Date NOT ALL ITEMS HAVE BEEN SHIPPED.RE.MAINING ITEMS WII l ::.TO£al,`sal milt Sri..`... 0,W .lni ..lie r ai EtF 1NARJICEJA,W 7E\cS11I]2 2E Y :01,312. R�aER4S.S ILL 012EN s228.14 50.00 50.00 $0.00 5228.14 Amount Received: 50.00 MAI sswwr.v "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50 PLEASE PAY THIS AMOUNT: S228.14 (QESP)43.T003.00025•:OOI.0000: All claims must be made within 5 days after receipt of goods. x .r. ^...a+Ffit".li�'��'* .'5�.. °;u. g441.rt -E- t ,t;; 7. t .t a. ...lV a. t. 7 4SW• orldwide P.O. BOX 5 ORIGINAL INVOICE COLC]- IESTFR, CT 06415-0516 Page 1 of 1 I3 t Bill :T I1] iiiiitf r `I` itt iiiiiA IN i06i RETURN SERVICE REQUESTED 11/18/2009 10459693 NET 30 DAYS L6�1387�2 PHONE: 800- 937 -3482 Our purpose is to improve the social flll)ric by FED I.D. 06- 020020 1���n����.ss�ar���_co� helping people play and learn. SOLD TO: SHIP TO: 107756014891137 CARMEL CLAY PKS 1ZECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TII ST 14200 RIVER RD CARMEL, IN 46032 -76I 1 CARMEL, IN 46033 -9616 1 1111 111 Or ttr '!tunber :t Shin• V ^1 Oi tired Fue 04- Order 8526818-001 PHONY FEDL X GROUND I SERRA GARSKE 22916 7-) Itk t 4I0 Mich n IRM 9th. Uri 1.4iip it ?t ;0.0: 7n C eiiec S I INTSC1084 PAPER FASTENER PK /500 EA 1 1 0 7.190 7.191/ SBSW2368T CHAMPION SPORTS 12FT PARACHUTE EA 1 1 0 30.590 30.59 INTBE1082 BUCKET FUSE BEADS ASSRT EA 1 1 0 17.250 17.25,/ INTBE1083 FUSE BEAD PEGBOARDS PK /36 EA 1 1 0 18.440 18.441,/ INTPT2990 COLOR SPLASH WASH 1280Z RED EA 1 1 0 11.690 11.69✓ INTSC990 CRAYOLA FABRIC MARKERS PK /10 EA 2 2 0 5.570 11.14 Purchase Description 0,0) Pi P.o. r9 9 1(o t! Pot nO o.L 4 r .0 not 4 3 7 Budge; n F 0 V 2 3 2009 Line Desc[ L .K 1 .I pint; D .0 Purchaser Date App Date i :T:ii i Sala i4. gl t Sate'1C.4 +i iii ti�aiic ai S96.30 —I- ----$0-00--- $000 --I_ 5000 996.30 k Amount Received: 50.00 MAI sswwi v "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 80.00 PLEASE PAY THIS AMOUNT: S96.30 rnPsmaarnnrnnnrea nni ennn All claims must be made within 5 days after receipt of goods. WorldwidA M^ social UP& by beAoirrg poopie Play S' Jieom C12%01/2009 PAGE: 1 CREDIT MEMO Credit applied to invoice, For Your Records Only. Bill To: 10-459693 p CARMEL CLAY PKS RECR C I 8526818 u I��Ou 1411 E 116AHABALE o ST PO 4: 22916__1J A CARMEL, IN 46032 -7611 0RG INV 08526818 USA CODE ITEM DESCRIPTION VON QTY AMOUNT TOTAL 02 BE1082 BUCKET FUSE BEADS ASSRT EA -1 17.25 -17.25 02 W2368T CHAMPION SPORTS 12FT PARACHUTE EA -1 30.59 -30.59 02 SC990 CRAYOLA FABRIC MARKERS PK /10 EA -1 5.57 -5.57 02 3E1083 FUSE BEAD PEGBOARDS PK /36 EA -1 18.44 -18.44 02 SC1084 PAPER FASTENER PK /500 EA -1 7.19 -7.19 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT Purchase Description P.O.# PorF G.L.# Budget Line Descr Purchaser Date Approval Date 75 Mit Sha$e$ P.O. Sox .515 Cstd aatee, CT 06415 USA E BOO +2d3*993 7 E$. 317 Fax: V7 +8460352 '14 Worldwide A. OurpurpRY817i'1'CY' imprxtve irb0 SOC47$ Ple Met aftK.am, 017/ '2009 PAGE: 1 CREDIT MEMO Credit applied to invoice, For Your Records Only. 14 1 1° Bill To: 10459693 CARMEL CLAY PKS RECR CREDIT y T 6494 27372 ACCOUNTS PAYABALE ORDER 8526818 1411 E 116TH ST P0 CARMEL, IN 46032 -7611 ORG INV 08526818 USA CODE ITEM DESCRIPTION UOM QTY AMOUNT TOTAL 02 PT2990 COLOR SPLASH WASH 1280Z RED EA -1 11.69 -11.69 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT 11;.69 Purchase Description p,p PorF G.L.# Budget Line Deser Purchaser Date Approval Date 75 Mtn Shacet PO. Sox 516 CokErester, C7 06415 USA 'RA 8O0 +243* 232 fart: 317 emu: X7.846•1352 Y Worldwide obit b' ANarog ow• ovA Jean. 12/10/2009 PAGE: 1 CREDIT MEMO 1 Credit applied to invoice, rr©Q For Your Records Only. Bill To: 10459693 CARMEL CLAY PKS RECR CREDIT T6454869 1411 E 116TH ST ORDER 8526818 CARMEL, IN 46032 -7611 PO 22916 USA ORG INV 08526818 CODE ITEM DESCRIPTION UOM QTY AMOUNT TOTAL SC990 CRAYOLA FABRIC MARKERS PK /10 EA -1 5.57 -5.57 Shipping .0 Tax .0 TOTAL AMOUNT OF CREDIT -5.57 75 Ma 5trernt F Sox 516 CckEtNler, CT 06415 LISA Ta21 8 .S17 ExY: Fug K7 +8481352 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141 -0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/1/09 6446778 Club /School's out supplies 22969 228.14 12/3109 i 6448938 Awards Prizes CE 22978 F .93.11 11/18/09 6438752 Club supplies PT 22916 F 96.30 12/1/09 T6444273 Credit for return_ 22916 F (11.69) 12/1(09 T6444497 Credit for return 22916 F (79.04) 12/10/09 T6454869 Credit for return 22916 F (5.57) 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 Total 321.25 20 Clerk- Treasurer Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of$ 321.25 ON ACCOUNT OF APPROPRIATION FOR 104.- Program Fund PO# or INVOICE NO. ACCT it/TITLE AMOUNT Board Members Dept 1046 6446778 4239037 228.14 I hereby certify that the attached invoice(s), or 1046 6448938 4239038 93.11 bill(s) is (are) true and correct and that the 1046 6438752 4239037 96.30 materials or services itemized thereon for 1046 T6444273 4239037 (11.69) which charge is made were ordered and 1046 T6444497 4239037 (79.04) received except 1046 T6454869 4239037 (5.57) 23 -Dec 2009 1°J. iti p Signature 321.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1