182988 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE' S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $114.99
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO Box 210 CHECK NUMBER: 182988
HARTFORD CT 06141 -0210
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6494538 114.99 GENERAL PROGRAM SUPPL
Worldwide P.O. BOX 516 ORIGINAL INVOICE pw�e I ot I
COLCHEISTEI�. CT 06415 -0516
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RETURN SERVICE REQUESTED 01/28120 10459693 NFT 30 DAYS 10 64 94538
PHONE: 800-937-3492 Our purpose is to improve the Social fabric by
FED. I.D. 06-0520020
helping people play and learn.
SOLD TO: SHIP TO-
10775602454346 FEB 10
CARMEL CLAY PKS RECR CARMEL ELEMENTARY SCHOOL
ACCOUNTS PAYABALE SHAVONNE HOLTON
141 E 116TH ST 101 4TH AVE SE
CARMEL- IN 460
CAR-MEL, IN 46032-2296
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CMDPE1577 PPR SLPHT 9X12 ASST PK/500 EA I 1 0 15.990 15.99
CMDNE707 NEEDLES LG EYE PLASTIC PK/12 EA 2 2 0 3.590 7.18
CMDW4264 LITE FLITE SOFTBALLS PK/6 EA 1 1 0 6.290 6.29
CMDAC822 9X12 2MM EVA SHEETS PK/78 ASST EA I 1 0 14.990 14.99
CMDPE1460 MULTCLTRL PPR FIGURE PK24 EA 2 2 0 8.090 16.18
cmnGL487 GLUE ELMERS SCHOOL 4 OZ EA 12 12 0 0.480 5.76
CMDTP.167 WIGGLE EYES MLTI—CLP ASST 100 EA 2 2 0 2.960 5.92
CMDYA22B POMPONS 1/21N PK/100 ASST FA I 1 0 2.690 2.69
CMDSC933 COLOR SPLASH MARKERS 256 EA I 1 0 39.990 39.99
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Thank You For Your Order In 2010 S&S is Happ�to H,:11) You find
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sl 1499 $0.00 50.00 $0.00 Sl f4.99
Amount Received: SO.00
NIA] S"\kM "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: —$114.99---�!,
All claims must be made within 5 days after receipt of goods. I
ACCOUNTS PAYABLE VOUCHER
x 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
1/28/10 6494538 Program supplies CE 23118 F 114.99
Tota I Is 114.99
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
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of
114.99
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1081 -1 6494538 4239039 114.99 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
25 -Feb 2010
Signature
Is 114.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund