188043 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $146.31
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 188043
HARTFORD CT 06141 -0210
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 6628811 146.31 GENERAL PROGRAM SUPPL
00� ORIGINAL INVOICE
Worldwide P.0- BOX S 16
C() J,.0 1-117 S']'] JZ. CT 06415-0 16 Po u C I or I
D fi
u
N 11VOIC.C.
RETURN SERVICE REQUESTED 06/11/2010 10459693 DAYS 6628811
1 800-937-3482 Oitr piirpose is to improve the social fabric by
FED. I.D. 06-0520020
WWNVSSWW.CO,\11 helping people play tind learn.
SOLD TO: SHIP TO:
107756036623760
CARMEL CLAY PKS RM R CARMEL MIDDLE SCHOOL
ACCOUNTS PAYABALE TIFFANY BUCKINGHAM
-300 S GUILFORD RD
1411 E 116TH ST
CARIv�L- IN ►6012-7611
CARMEL, IN 460312-1598
"w
870 1 422 -00 1 Pf IONE I GROUND SEPRA GARSKE 23651
�W.
N O
m
INTBE63OX CORD ELASTIC MED 100YD SPO OL S EA I 1 6.290 6.29
INTLA342 LACE BUDGET ASSORT PK/15 EA 1 1 0 22.990 22,99
INTPE768 PPR DR-AWING SOLB 12XI8 500SHT EA 1 0 15.290 15.29
INTFA3188 FELT 8.75XI1.75IN MU PK/96 EA 1 1 0 20-690 20.69
INTGP1836 WOOD RECTANGLE FRAME PK/12 EA 3 3 0 19.790 59.37
INTTR185 POUND OF POMS ASST.SIZES COL EA 1 1 0 13.690 13.69
INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA I 1 0 7.990 7.99
Purchase
Description (lAy i n M4 o -supr ALL.
P.O. a3CoSI 0 COD
G. L. 0 jr 2S
Budget
Unetesw!L-J����
U U U I I
Purchaser Date_
Approval_ Date_
Thank You For Your Order! When it comes to making ourcuslomers
Happy, we want to be the company you compare
$146.31 50.00 $0.00 $0,00 S146,31
Amount Received: 50-00
X4AJ sswwwv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: SO-00
All claims must be made. within 5 days after receim of Loods. PLEASE PAY THIS AMOUNT: $146.31
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353358 S S Worldwide, Inc. Terms
P.O. Box 210 Date Due
Hartford CT 06141 -0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6111110 6628811 Adv in Art camp supplies 23651 146.31
Total 146.31
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
I
Voucher No. Warrant No,
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of$
146.31
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 6628811 4239039 146.31 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
15 -Jul 2010
V�kjh//
Signature
146.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund