HomeMy WebLinkAbout184470 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $504.86
PO BOX 210
o CHECK NUMBER: 184470
HARTFORD CT 06141 -0210
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6524443 207.87 GENERAL PROGRAM SUPPL
1081 4239039 6534154 296.99 GENERAL PROGRAM SUPPL
Worldwide P.O. BONN 16 ORIGINAL INVOICE
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RETURN SERVICE REQUESTED 03/16/2010 104 9693 NET 30 DAYS 6-514 1 54
PHONE: VO-937-3482 Our purpose is to improve the socialfiihrie by
FED. I.D. ()6-()52()()20
helping people play and learn.
SOLD TO: SHIP TO:
107756030175395
CAP.ME1, Cl-,AY PKS RECR TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABA.1-1-: GEORGIANNA EDWARDS
141 E 1) 6T1 1 ST 10850 TOWNE RD
CARW-1— IN 46032-7611
CARMEL, IN 46032-9912
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Amount Received: S0.00
Credit Applied: S0.00
IMAI "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 day-, after receipt of goods. 5296.99
001� ORIGINAL INVOICE
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RETURN SERVICE REQUESTED 11.;/114/20 10459693 NET 30 DAYS 652 444 3
PHONE 800-937-34X2 Our purpose is to improve the social fithric by
FED. 1-1). 06-0520020
1V\VNV.SS\VW.C().\l helping people plays wid learn.
SOLD TO: SHIP TO:
107756028800242
CAR.M.H. CLAY 1:'KS k RzLCR CARMEL CLAY PKS RECR
ACCOUNTS I-)AYABALE SARA CARLING
141 E I I 6 ST 12-35 CENTRAL PARK DR E
CARMEL- 1N I60;2 -7611
CARMEL- IN 460332-4421
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Amount Received: S0,00
Credit Applied:
SSWAVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. S207.87
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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 E6534154 e E s Description
Date er note attached invoice(s) or bill(s)) PO Amount
3/16/10 p lies TM 23238 296.99
3!4!10 43 207.87
Total I 504.86
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
Voucher No, Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of
504.86
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1081 -9 6534154 4239039 296.99 1 hereby certify that the attached invoice(s). or
1096 -60 6524443 4239039 207.87 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
8 -Apr 2010
Signature
504.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund