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Home My WebLink About187016 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 t ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC s CHECK AMOUNT: $923.04 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE •c, o PO BOX 210 CHECK NUMBER: 187016 HARTFORD CT 06141 -0210 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 6607679 374.05 GENERAL PROGRAM SUPPL 1081 4239039 6608433 87.52 GENERAL PROGRAM SUPPL 1082 4239039 6610954 408.05 GENERAL PROGRAM SUPPL 1082 4239039 6619506 53.42 GENERAL PROGRAM SUPPL Worldwide ORIGINAL INVOICE P.O. 130N' 16 COLCHF'STER- CT 06-41 16 q ffl:: T N1,1111W'.I.....- X11- P RETURN SER REQUESTED 05/2 7/201 n 10459693 NET 30 DAYS 6007679 PHON 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 NVvv1vV.SSW Wr C0-,%I helphig people pl(iv rind learn. SOLD TO: wry SHIP TO: 107750035987253 CARMEL CLAY PKS U j 201 IR I ACCOUNTS PAYARALE TIFFANY BUCKINGHAM 141 F 1 16TH ST 13989 HAZEL DELL PKWY CARMEL. IN 460332-7611 BY... CAR-MEL. IN 460334748 8683076-001 PHONE FEDEX GROUND SERRA GARSKE 23595 T A.A. INTCE4085 PATRIOTIC NECKLACE PK/12 EA 3 3 0 9.990 29.97 INTCP1365 SANDOLLAR NECKLACE PX/48 EA 1 1 0 37.790 37.79 INTGP1999 LUAU JEWELERY KIT PK/12 EA 5 5 0 22.490 112.45 INTBE887 BEADS PONY SPRKL MULTI 1/2LB 6 EA 1 1 0 4.390 4.39 INTBE1117 UV —PONY BEADS ASST. CLRS PK/50 EA I 1 0 12.290 12.29 INTBE886 BEADS PONY PEARL MULTI 1/2LB 6 EA 1 1 0 4.390 4.39 INTBE1206 ACRYLIC ELEMENT BEADS JADE 1/2 EA 1 1 C 11-420 11.42 INTBE1214 ACRYLIC ELEMENTS BEADS TURQUOI EA 1 1 0 11.420 11.42 INTBE1213 ACRYLIC ELEMENTS BEADS PURPLE EA 1 1 0 11.420 11.42 INTBE1212 ACRYLIC ELEMENTS BEADS BLUE 1/ EA I 1 0 11.420 11.42 INTBE1211 ACRYLIC ELEMENTS BEADS PINK 1/ EA I 1 0 11.420 11.42 INTBE1210 ACRYLIC ELEMENT BEADS RED 1/2 EA 1 1 0 11.420 11.42 INTBE861 MARINE LIFE BEADS MIXED IIN EA I 1 0 10.790 10.79 INTBE446 BEAD PLS ALPHABET 6MM PK/144 EA 2 2 0 7.990 15.98 BEADS ALPHA PEARL MULTI 1/2LB EA I 1 0 22.490 22.49 INTBE1083 FUSE BEAD PEGBOARDS PK/36 RA I 1 0 20.490 20.49 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 2 0 17.250 34.50 Purchase Description A�y'w Ay� C,(1mr)S- PpLus P.o. .—Pol(i9— G.L 1092 4 42 3 9039 Budge Une ben prm L C E t OUFCUS omers Thank ae Happy. 6,7"ZZ, 5374.05 $0.00 S0.00 $0.00 $374.051 Amount Received: SO 00 ALAI SSnWll, "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt ol'goods. PLEASE PAY THIS AMOUNT: 5374.0-5 Worldwide P.O-ROXS16 ORIGINAL INVOICE col-cl-11 C 06415 -051G N' b r: tI1 b T Tb 11111 C C. U RETURN SERVICE REQUESTED 05/29/21510 10459693 NET 30 DAYS 66 1 01) 54 PHONE 800-937-3482 Otir ptirpose is to intprove the social by 1:1-1). 1 D. 06-0520020 Va (a I learn. W%%7W.SSW\%7,C0NI helping people play rani SOLD TO: SHIP TO: 107756036067732 JUN o ct CAIWEL CLAY PKS IZI--CR CARMEL CLAY PKS RECR ACCOUNTS PAYABALI- NATALIE LOVE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARNE -L, IN46032-7611 CAP-MEL. IN 46032-4421 Cr m( nw. swo-N: 8680599-001 PHONE FEDEX GROUND NATALO-ELOUIE 23590 4 4 0 1. "S1 d -J, i Pm 'N INTGPI28 AUTHENTIC FLOWER GARDEN PK/30 EA 2 2 0 23.990 47.98 INTGPI018 PINE TREE PLANTER PK/50 EA 2 0 2 **BackorUer** INTGPI380 COLORLITE STAINED GLASS PK/50 EA 2 2 0 22.230 44.46 INTGPIO20 MAGNETIC FRAME PK/24 EA 2 2 0 18.390 36.78 INTGPI958 STUFFABLE FRIENDS KIT PK/12 EA 2 2 0 18-390 36.78 INTGPI980 WINDOW HUGGERS KIT PK 16 EA 2 2 0 12.790 25.58 INTGPI192 COLLAGE CONTAINERS PK/48 EA 2 2 0 44.470 88.94 INTGP43 ABSTRACT ART PACK PK/25 EA 2 2 0 23.990 47.98 INTGPI605 GLOW SWITCHPLATE PK/24 EA 2 2 0 15.990 31.98 INTGP1423 SF DZLG DRKNB HGR PK24 EA 2 2 0 19.590 39.18 INTPE1163 CS GRNI)WD CNSTR PAP 9X12 ASST EA 1 1 0 8.390 8.39 Purchase Description 0RQ(:3PArn LoPPUES P.O. 0 5, 3 2- G.L.# IS qu Budget Line Descr-c Proa= LIM Purchaser ate Approval Date- NOTALL ITEMS HAVE BEEN SHIPPED. REIMAINING rrENIS BE INVOICED WHEN SHIPPEDNOUR ORDER IS STILL OPEN, 5408.05 $0.00 S0.00 $0.00 S40805 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWVTNV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5408.05 %J=Worldwid e 1 1 '1 I ION S 1 ORIGINAL INVOICE 1 1 COI,CIJESTEIZ. CT0641 5 -0 5 16 of I b RETURN SERVICE REQUESTED 05/27/2010 1045969 NFT J() DA YS 6608433 PHONE X00-937-3452 Oiir purpose is to improve the socialftibric by FED. i,D. 06-0520020 W W W. SS W%V. W helpiiig people play mid letim. SOLD TO: SHIP TO: 107756035987451 smzg CARMEL CLAY PKS RECIZ C A RMEL CLAYPKS& lZEC[Z JUN a 3 2010 1 ACCOUNTS PAYABALE' NIKEESHA PITTMAN 1411 E 116TI-I ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 Wy- CARMEL, IN 46032-4421 frerFurrsl�cr II V9 V 8683086-001 PHONE PEDEX GROUNI) SERRA GARSKE 23596 N d 'k INTW77CI COMBO NET EA 1 1 0 87.520 87.52 Purchase Description I P P L-I e-5 P.O. A 9 (1-) G.L. I I I I Unel3lscrrl( PI aq U Purchaser_ Date_ Approval Date_ Thank YOU For Your Order! When it comes; to makinp X Z our Happv, we want to be the eornpanyyou compare $87.52 $0.00 $0.00 1 $0.00 1 $87.52 1 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 SSW-W'lNV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S87.52 111 111211 �111 P Worldwide P-0.130NSf6 ORIGINAL INVOICE pm I of I 1 -6,41 5-0�� 6 C01.eHl R CT0 m 0 MW. ITO RETURN SERVICE REQUESTED 06/05/2010 10459693 N1:'w130 DAYS 6619506 PHONE x00-937-3482 Our purpose is to improve the social litbric her FED. I.D. 06-0520020 WWWSSNOV�COM helping people pltg and learn. SOLD TO: SHIP TO: 107756036298399 CARMEL CLAY PKS RFCR CARMEL CLAY PKS &r RECR ACCOUNTS PAYA13ALE NATALIE LOVE 1411 E I t6TI1 ST 1235 CENTRAL PARK DR E CARMEL- TN 4b03 -7611 CARMEL. IN 46032-4421 X Y! P.m r 8680 99 =00'Z PriOlvT FEDEXGRO j NATALiE -3580 It i Sa e ANX: i P u :x T INTGPID18 PINE TREE PLANTER PK/50 EA 2 2 0 26.710 53.42 Purchase Des caption m mrnp 2 jpjDa E5 P.O. G. L 4 (02 q 2- 39 D Bud t UnelescrL [a Q EU r2o) j t q t J ON 0 Porch i iser� Appro iaL_ Date MAO Thank Yo j For Your Ordet! When it comes, to makin.g ourcumomers Happy- N,'-' want to be the company you compare s53.42 $0.00 50.00 1 $000 1 $53.421 A1110tAnt Received: 50.00 Credit Applied: S0 00 NIAl ssww[Nv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: in7�PlAn-TnAR-nAMnZ All claims must be inade within 5 days at receipt of goods. S-33.42 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 5127110 6607679 Adv in Art camp supplies 23595 374.05 5129/10 6610954 Program supplies 23580 408.05 5/27/10 6608433 'Supplies WB 23596 87,52 6/5110 6619506 Summer camp supplies 23580 53.42 Total 923.04 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 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 923.04 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -4 6607679 4239039 374.05 1 hereby certify that the attached invoice(s), or 1082 -99 6610954 4239039 408.05 bill(s) is (are) true and correct and that the 1081 -11 6608433 4239039 87.52 materials or services itemized thereon for 1082 -99 6619506 4239039 53.42 which charge is made were ordered and received except 17 -Jun 2010 7 Signature 923.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund