188504 08/03/2010 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: $260.23
PO BOX 210
CHECK NUMBER: 188504
HARTFORD CT 06141 -0210
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6613902 7.11 GENERAL PROGRAM SUPPL
1096 4239039 6615539 179.98 GENERAL PROGRAM SUPPL
1081 4239039 6615847 7.11 GENERAL PROGRAM SUPPL
1082 4.239039 6624117 9.34 GENERAL PROGRAM SUPPL
1082 4239039 6625438 56.69 GENERAL PROGRAM SUPPL
r4lam Worldwide P.O. BOX 516 ORIGINAL INVOICE
CT 0641 5-05 16
:F M
RETURN SERVICE REQUESTED 1 10459693 NE 30 DAYS 6013902
PHONE: 800 Oiir purpose is to improve the sociulfiihric by
FED. 1,1), 06-0520020
WNN7NV.SSWNV CO.\11 helpin- people phy rind learn.
SOLD TO: SHIP TO:
107756036206043
CARMEL CLAY RKS RECR CARMEL CLAY PKS RECR
ACCOUNTS PAYABALE CYNDI CANADA
1411 E 116TH ST 123 5 CENTRAL PARK DR E
CARMEL IN 46032-7611
CARMEL, IN 46032-4421
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SMART POST (FDX)
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INTPF113MA PPR CSTRCTN 9X12 PK50 MAGENTA EA 3 3 0 0.790 2,37
INTPE113LI PPR CSTRCTN 9X12 PK50 LILAC EA 3 3 0 0.790 2.37
INTPE113LBR PPR CSTRCTN 9X12 PK50 LIGHT BR EA 3 0 3 **Backor er**
INTPE113HP PPR CSTRCTN 9X12 PK50 HOT PINK EA 3 0 3 "Backonler**
INTPE113DG PPR CSTRCTN 9X12 PK50 DARK GRE EA 3 0 3 "Backonler"
INTPE113BG PPR CSTRCTN 9X12 PK50 BRIGHT G EA 3 3 0 0.790 2.37
Purchase M7
Description e n�RAL- PIS c)6 5L)ppuE5
P.O. a3 81 77 (P -nr F
G.L. I L)
Budget
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JUN
Line Descr_ p- Y :2 L) pp
Purchase, R to
Approval Dj it, JS
x
Thank You For Y W
our Order! hen it comes to makin
g OUrcustomers;
llappy, we want to be the company compare
S7 I 1 $0.00 50.00 $0,00 $7.11
Amount Received: $0.00
Credit Applied: $0.00
M. SSW "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods, S7•11
Worldwide 1'.0. 13ON 516 ORIGINAL INVOICE
COI-CHESTER. Cr 0641 5-0516 PaL I ol I
T i�
0. 11
Nq
1 C.
RETURN SERVICE REQUESTED /201 10459693 N DAYS ()()1 1
PHONE 800-937-3482 Our purpose is to intprove the sockilfitbric by
FED. I-D. 06-0520020
WWIV.SSWW� C01\11 helping people play and learn.
SOLD TO: SHIP TO:
107756036244979
CARM CLAY PKS RECR CARMEL CLAY PKS RECR
ACCOUNTS PAYABALE MATT LEBER
1411 E 116TI-I ST 123; CENTRAL PARK DR E
CARM-- IN 46032-7611 CARMEL. IN 46032-4421
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1 8 6 09 07F)FI 1 PRUNE SERRA GARSKE 21
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INTW3626 S&S COMPETITION VBALL NET E A 2 2 0 89.990 179.98
Purche se
Description �'ot- -_QLP3Au- 1-i ET5
P.O. 0 P rF
G.L. 0
Bud
Purche se r Date
��l
App Date
al�
i��� rrr� �9 =h��
Thank YOU For Your Order! When it comes to makinp out- u o e c �t in r s ah
01
Hapm, we want to be the company you compare �2
S179.98 $0.00 $0.00 $0.00 $179.981
Amount Received: SO 00
Credit Applied: S0.00
klAl SSWA "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S179,98
All claim s must be made within 5 days after receipt of goods.
04 101 R
rheew
Worldwide 11 0. BON 516 ORIGINAL INVOICE
COLCHESTER_ CT0641 -O;16
It.T, N be
S.
RETURN SERVICE REQUESTED o6/0/2010 10459693 NET DAI'S 6015547
PHONE-: 800-937-3482 Our purpose is to improve the social fitbric by
FED, 1,D. 06-0520020
helping people pla and learn.
SOLD TO: SHIP TO:
1077560.16245(.)85
CARMEL CLAY PKS k RIECR CARMEL CLAY PKS RECR
ACCOUN I PAYABALE CYNDI CANADA
1411 E 116TH ST 1255 CENTRAL PARK DR E
CARMEL- IN 46032-76►1
CARMEL, IN 460
Il l l t�l II ll 'lll'
TV
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ed:.,
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I '1686605 I 5MAk 1' POST' (FDX CM)l CANADA 23581
�'()MM�ECIAL
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'N 1$'
INTPE113LBR PPR CSTRCTN 9X12 PK50 LIGHT BR EA 3 3 0 0.790 2.37
INTPE113HP PPR CSTRCTN 9XI2 PK50 HOT PINK EA 3 3 0 ().790 2.37
INTPE113DO PPR CSTRCTN 9X12 PK50 DARK GRE EA 3 3 0 0.790 2.37
Purchase
Description U F P L LESS- MT
P.O. P 0
G.L. 009
Bud
qet
Une xj�'
L)esq
Purchaser Date
Apprcv 7
�Dat- 71 10
U
046
41
Thank You For Your Order� When it come,, to making oureustonlers
Happy. we want to be the company you compare
$7.11 $0.00 $0.00 50.00 $7.11
Amount Received: 50.00
MAIssvlvtNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0,00
All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S7.11
Worldwide 0 1 3()X z I ORIGINAL INVOICE PZIL)e I ol I
C01_C11F,STF1Z_C_1 0641 -0S16
B 111T.P.
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ewc. N i
RETURN SERVICE REQUESTED 06 /09/21110 10459693 N1T3() DAYS 6624117
7-5' aa
1 H 0 N E: 800 93 7,',4 8 Otir purpose is to imj)rove the soci(d by
ITD. I.D. 06-0520020
Join I b n1Q helphig people phy timl lew
SOLD TO: SHIP TO:
1077560 36=46698
'�3y
CARME-1., CLAY PKS RECR SMOKY ROW ELEMENTARY
ACCOUNTS PAYABALE AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL IN 460_332-7611 CARMEL. FN 460332-1394
b .0 d
V.
V
9664 'PHONE SMART POST (F DX) AMY BALDAU1- 21469
0M
's- It k_N.Cr ffl k:
INTW7227 GATORADE COOLR 5 GAL EA 1 0 1 **Backor-1er**
INTW8064 MIKASA 0FF1C1,7kL ADULT KICKBALL EA 1 1 0 9.340 9.34
Purchase 5clence
Description
P.O. P F
'03
Budget
Une �j_f� DL4 ettfijLO
Purchaser Date
Approval j Dat,a
Thank- You For Your Order- it comes to making s oil) rs t2;:>
es
:1 T
Nappy, Fie want to he the conipan) compare
u
59.34 S0.00 50.00 $0.00 $9.341
Amount Received: SO .00
Credit Applied: S0.00
NMAI SS'A""aNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All chnins must he made within 5 days after receipt of goods. S9.34
Worldwide P.O.BO\'516 ORIGINAL INVOICE llm I ol I
Cl()I-,ClLi",S' -OS16
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6:: i�A T'
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un. be Ter
RETURN SERVICE REQUESTED 71 (7 -U,j! �-t P�)
()65/g6jo 10459693 NET 30 DAYS 6625438
JUN zu I U if tj
PhIONE 800-937-3482 Our purpose is to improve the social by
j I.D. 06-0520020
\VWW-SS\%1\V,CO3%l helpinq people play and learn.
SOLD TO: SHIP TO:
107756036536
CARMEL CLAY PKS R1 CIZ SMOKY ROW ELEMENTARY
ACCOUNTS PAYABALE AMY BALDAUF
1411 T- 1 16TH ST 900 W 136TH ST
CARMEL. IN 46032-7611
CARMEL, IN 46032-1394
-y
W46
5664096 -001 PHONE FEDEX GROUND AMY BALDAUF 23469
4 i! j
gm ry
INTW7227 GATORADE C0QLR 5 GAL EA 1 1 0 56.690 56.69
Purchase
Description5dence- o 5uxn i-ro a -1-n D Las
P.O. 3 q 0 q I rF
G.L.
Bud
Line 67fln OLW
Purchaser Date_
Approval Date_
I F I I
W-X
Thank You For Your Order' When it comes to makim� ourcustoniers
Happy, we want to be the company you compare
556.69 $0.00 SO-00 $0,00 S56.69
Amount Received: 50,00
Credit Applied: SUO
MAJ SS%V%V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. $556.69
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bile 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
6/2/10 6613902 Program supplies MT 23581 7.11
6/3/10 6615539 Volleyball nets 23603 179.98
613/10 6615847 Program supplies MT 23581 7.11
6/9/10 6624117 Science of Summer camp supplies 23469 9.34
6110/10 6625438 Science of Summer camp supplies 23469 56.69
Total 260.23
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.
00353:358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of
260.23
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1 109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1081 -5 6613902 4239039 7.11 1 hereby certify that the attached invoice(s), or
1" 96 -2.0 6615539 4239039 179.98 bill(s) is (are) true and correct and that the
1 -5 6615847 4239039 7:11 materials or services itemized thereon for
1082 -5 6624117 4239039 9.34 which charge is made were ordered and
1082 -5 6625438 4239039 56.69 received except
29-Jul 2010
Signature
260.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund