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Home My WebLink About183675 03/25/2010 c, \,f CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 h ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $431.95 PO BOX 210 CHECK NUMBER: 183675 HARTFORD CT 06141 -0210 CHECK DATE: 3/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6521236 26.01 GENERAL, PROGRAM SUPPL 1081 4239039 6521477 94.17 GENERAL PROGRAM SUPPL 1081 4239039 6527516 311.77 GENERAL PROGRAM SUPPL r%n^ ORIGINAL INVOICE 03DWorldwide P.O. BO\ 5 16 PaL I ol I C E STE'R. CT 06,41 �-OS16 T' RETURN SERVICE REQUESTED 10459693 N1--1 DAYS 652 1 800-917-3482 Our purpose is to improve the soeialft[bric by 1 D. 1A. 06-0520020 \VWW.SSWW.00M helping people play and learn. SOLD TO: SHIP TO: 107756028-172430 CARME CLAY PKS Rl"'C R CARMEL ELEMENTARY SCHOOL ACCOUNTS 1"AYADALE SHAVONE HOLTON 1411 E 116'1'H ST 101 4TH AVE SE CAR.W.]-. IN 46032-7611 CARMEL- IN 46032-2296 red]" C P M FEDE- -,ER7kA GARJ; 23216 Itm 0 Oit I I N' ki aft INTPE1678 SCRATCH ART TRADING CARDS PK/2 EA 1 1 C 22,490 22.49 INTPE1660 SCRATCH ART CREATIVE SHAPES PK EA I 1 0 17.990 17:99 CMDW5438 BADMINTON RACQUET JR. EA 12 12 0 2.240 26.80 CMDW3956 ECO140111Y INDOOR/OUTDOOR SHUTTLE EA I 1 0 3.230 3. CMDW4998002 SPECTRUM JUMP ROPE 8FT PK/6 EA 1 1 0 10,99() 10.99 CMDW1998005 SPECTRUM JUMP ROPE 16FT PK16 EA 1 1 0 12.590 12.59 Purdme DesodpOWL P.O. a3 �j j;L.— P O K P, 0 3, 2 L 13 G.L. (0 C)0 Bud et Line Purcha ier Approv A— J.0 594-17 S0,00 S().()() $0,00 594.17 Amount Received: Credit Applied: 50.00 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS A-MOUNT: 50.00 All claims must be made within 5 days after receipt of goods. "1 17 00� %=Worldwide 1 0. 130\ X 16 ORIGINAL INVOICE COLCI HIS ER, CT 0641 5-05 16 6 A 1 N g! T N b 1-- 1.11 T W IC0:10" q --u RETURN SERVICE REQUESTED 10459693) N 10 DAYS 6 PHONE: 1,00-937-341,'2 Oitr purpose is to improie the social fithric by 1 �i) t.i), 06-0520020 \VA%AV.SSWk\1 CO..% I helping people plat and learn. SOLD TO: SHIP TO: 107756028472' CARMEL CLAY PKS Rl�CR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYAf3AI.,I---. MEAGAN DECKER 1411 E I t 6 F1 ST 14200 RIVER RD CARMEN, IN 460 32 -76 1 1 CARMEL- IN 46033-9616 Ty. It :r 13 a 1.: A W. 0-4�i Ir s�s 41b Nu4fJW4 INTBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 3 3 0 2.990 8.97 INTPE1696 PACON RULED NEWSPRINT REAMS 9" EA 1 1 0 8.090 8-09 Purchase Description LL nu P-L ff P.O.#--- —PorF Budget lJneDescr__C N Purchaser Date_ Approval Date_ 1: T j )rdei Q I fill T4 'j" Thalik- Y0 U For Your C In 20 10 S&S 14q Happ� I [,:If) 1 L d S 817.()6 8. 95 S().()() $0,00 $26.01 Amount Received: Credit Applied: MAJ ss%vvrn, "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S26 .01 ealff %2=Worldwide P.0.130X516 ORIGINAL INVOICE Pnc I of 1 COLCHES C1 0641 5 -0 5 1 6 date H�II a x: 'T Nb :ff R, RETURN SERVICE REQUESTED NET 3, 0 DAYS 03/09/2011 10459693) 65_27�16 1 800-937-3452 Our purpose is to improve the social ibric by -0520020 PE 1. 1). 06 helphig people play tind learn. SOLD TO: SHIP TO: 107756029444598 CAJUMEL CLAY PKS ✓CR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE' GEORGIANNA EDWARDS 1411 F 1161 ST 10850 TOWNE RD CARMEL, IN 4603 CAR1\4FL. IN 46032-8912 h V P. h Or'" T tw To 23,218 Ct _()_6194_-C)0j_j HONE, f)17 CrR(JUNI:� Sl_-I�RA GARSKF U w os a t INTPE1163 S&S CNSTR PAP 9X12 ASST 65IB P EA 2 2 D 8.990 17.98 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA I 1 0 17.250 17.25 INTSE943 BEAD PONY OPAQ ASST 1/21,13 BAG EA 3 3 0 2.990 8.97 INTSC877 SIDEWALK CHALK BOX 126 ASRT FA 2 2 0 15.990 31.98 INTW8472 SPEED STACKS SPORT PACK PKIS EA 1 0 0 **Dropsh p** TNTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 17.290 17-29 INTBE435 BEAD BUDGET 1LB ASSORTED EA I 1 0 5.290 5.29 INTLA201X NON-SWIVEL LANYRD HOOK PK/144 EA 3 3 0 3.490 10.47 INTW9015 ALL TIMES FAVORITES GAME PACK EA 1 1 0 157.990 157.99 Purchase Description P.O. o Z P F I D 61 3 -71 G.L. 1 11 12 Budget Line Descr QS Purchaser Date_ Approval Date- AT.00-.V: 7 S .11. Q NO'l ALL I'l r, \15 HA\`E 13EEN I'MMS WILIA: 0. _010ED WHEN SHIPP 13 E, IN ED.YOUR ORDER IS STILL OPEN. $267.22 $44.55 S0,00 $0.00 S',I I ]71 Amount Received: $0,00 Credit Applied: 60 00 ssw'"•I" "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: _inccea:rnn:innnisraaronrm" All claims must be made within 5 days after receipt ol'goods'. $311.77 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141 -0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 312110 6521477 Program supplies CE 23216 94.17 3!2110 6521236 Club supplies PT 26.01 3/9110 6527516 Program supplies TM 23238 311.77 Total 431.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer I Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of$ 431.95 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 6521477 4239039 94.17 f hereby certify that the attached invoice(s), or 1081 -7 6521236 4239039 26.01 bill(s) is (are) true and correct and that the 1081 -9 6527516 4239039 311.77 materials or services itemized thereon for which charge is made were ordered and received except 25 -Mar 2010 Y Signature 431.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund