HomeMy WebLinkAbout182528 02/17/2010 Sssworldwide P.o. B0\ 516 ORIGINAL INVOICE
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RETURN SERVICE REQUESTED f1 j71 10459693 NET 30 DAYS C=61r1
PHONE 800-937-3482 Our purpose is to improve the social fabric by
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WW SSW.00_14 helping people play and learn.
SOLD TO: SHIP TO:
107756015239179
CARMI-L CLAY PKS RE-CR TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABALE GEORCAANNA EDWARDS
1411 1 11 6TH ST 10850 TOWNE RD
CARMEL, IN 46032-7611 CARMEL. IN 46032-8912
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RMLPE425 PAPER STORYBOOK 12X18IN PK/50 EA I 1 0 8.090 8.09
RMLST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 2 2 0 15.560 31.12
Purchase
Descdptlor
PER P.O.
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L Nov 2 4 2009 G.L 11) bc. cc� 4 L
Budget
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Purchaser_ Date_
Approval_ Data
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$39.21 $0,00 $0.00 $0.00 539.21�
Amount Received: S0.00
NMAJ SS%VW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
QESP),131001:000181:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: C—S39:217--i
Wofid 01/21/2010 PAGE: 1
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CREDIT MEMO
Credit applied to invoice,
For Your Records Only.
AN
Bill To: 10459693 CARMEL CLAY PKS RECR
CREDIT T6486538 ACCOUNTS PAYABALE`y,
ORDER 8518063 1411 E 116TH ST
PO CARMEL, IN 46032 -7611
ORG INV 08518063 USA
CODE ITEM DESCRIPTION UOM QTY AMOUNT TOTAL
42 MM144 MUSIC MOVEMENT EASY PACK EA -1 107.09 107.09
Shipping .00
Tax .00
TOTAL AMOUNT OF CREDIT 107.09
Purchase
Description
P.O. P or(�)
Q.L. J n 1 J �7
Line Des«
Purchaser Date
Approval Date
7-5 M3 Sta-o®f PC). Sox 516 Qlc6dw, CI 05415 U5A
TiPL &00*24*9 51 317 f•nr: U7 +54301352
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353358 S S Worldwide, Inc. Terms
P.O. Box 210 Date Due
Hartford CT 06141 -0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1116/09 6429903 Club supplies TM 22862 58.49
11/5/09 6429657 Club supplies TM 22862 528.17
11/19/09 6439303 Club supplies TM 22862 39.21
1/21/10 T6486538 Credit for return 22862 (107.09)
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6 Total 518.78
20_
Clerk- Treasurer
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of$
518.78
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO- ACCT #rrITLE AMOUNT Board Members
Dept
1081 -9 6429903 4239039 58.49 1 hereby certify that the attached invoice(s), or
1081 -9 6429657 4239039 528.17 bill(s) is (are) true and correct and that the
1081 -9 6439303 4239039 39.21 materials or services itemized thereon for
1081 -9 T6486538 4239039 (107.09) which charge is made were ordered and
received except
11 -Feb 2010
Signature
518.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund