HomeMy WebLinkAbout184923 04/27/2010 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: $67.84
a o PO BOX 210 CHECK NUMBER: 184923
HARTFORD CT 06141 -0210
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6566206 67.84 GENERAL PROGRAM SUPPL
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%=Worldwide P.O. BON 5 16 ORIGINAL INVOICE
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COLCHESTER. C"F0641 5 -05 16
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RETURN SERVICE REQUESTED T)4/16/201 0 10459693 NET 30 DAYS 6566206
PHONE: 800137-3482 Our purpose is to improve the socitilfitibric by
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SOLD TO: SHIP TO:
107756033043718
CARMEL CLAY PKS RECR MOHAWK TRAILS ELEMENTARY SCH
ACCOUNTS FAYABALE KELSEY MILLER
141 1- 11 6TH ST 4242 E 126TH ST
CARMI::L, IN 46032-7611 CARMEL. IN 46033-2499
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RMMSC909 TATTO MARKS PACK OF 6 EA 1 1 0 5.490 5.49
RMMFA3378 COLOR ME KICK SACK PK/24 EA I 1 0 11.990 11.99
RMMFA3382 COLOR ME CHANGE PURSE ASST. PK EA I 1 0 1 8.99
RMMSL6239 FACE PAINT STICKS SET OF 6 EA I I D 3,590 3.59
RMMSL6242 NEON FACE PAINT STICKS SET OF EA I 1 0 3.590 3.59
RMMW9519 SPECTRUM ECONOMY CANDY STRIPED EA I 1 0 34.190 34.19
Purchase
Description P u (5 .1
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Purchase to
Approvat_ Date_.
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Thank You For Your 01 der! When ii cornes t o makinp ourcusiomers
npany you compare
we want to be the �:oi
Happy,
$67.84 $0.00 50.00 $0-00 $67.841
Amount Received: 50.00
Credit Applied: 50.00
MAI SSWN% "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods- ��Wva
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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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4116110 6566206 Program supplies MT 23394 67.84
Total 67.84
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and t have audited same in accordance
with IC 5- 11- 10 -1.6
1 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
67.84
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -5 6566206 4239039 67.84 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
22 -Apr 2010
Signature
67.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund