HomeMy WebLinkAbout188981 08/18/2010 a. 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: $549.88
��%i�oaaA PO BOX 210 CHECK NUMBER: 188981
HARTFORD CT 06141 -0210
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 6689155 549.88 GENERAL PROGRAM SUPPL
ON 5 16 ORIGINAL INVOICE
W 0 S I CT 0641 1 6
COLCHE' Na)e I of I
BEIM 'N be
RETURN SERVICE REQUESTED 07/28/2010 10459691 NET 30 DAYS 6699155
PlION17:800-937-3482 Our purpose is to inipmve the NOChIlfitibric ki
FED. I.D. 06-0520020
N\TWW.SSNVW.00_\-1 helpitig people play and letirn.
SOLD TO: SHIP TO:
107756038701198
CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR
ACCOUNTS PAYABALE JOELLE OGLE
1411 F- 116TI-I ST 1235 CENTRAL PARK DR E
CARMEL- IN 46032-7611
CARMEL, N 46032-4421
L t r o:, um
8752963-001 ]'HONE rEDEX GROUND SERRA CTARSKE 23,768
At 1.1
Q
t, 00
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 8 8 0 55.990 447.92
INTW3512 HAND INFLATOR EA 2 2 0 3.990 7.98
INTW5973 100 INFLATION NEEDLES EA 1 1 0 17.990 17.99
INTW2414 PARACHUTE 20FT EA 1 1 0 75.990 75.99
Purchase
Description TRDLI S 7 717 JR
P.O 1 2 P o(
G.L. I Og 'q 22603-3 AUE 0 2 2010
Budge
Line escr
P urchaser Date— BY:
Approval Data_
Thank YOU For Your Order! When it come to making ourcustonlers
0:�
e want to be the c you c om p are
$549.88 S
Happy, \v
S0.00 1 $0-00 $549,981
Amount Received: $0.00
IMAI SS%kwtNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
(QESP)40T002c00351:001 0001 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $549.88
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
7128110 6689155 Vac Station supplies 23768 549.88
Total 549.88
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
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
549.88
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1082 -1 6689155 4239039 549.88 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Aug 2010
Signature
549.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund