190455 09/29/2010 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: $60.35
s'`}c PO BOX 210
CHECK NUMBER: 190455
HARTFORD CT 06141-0210
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6721780 60.35 GENERAL PROGRAM SUPPL
Worldwide 1 BON 516 ORIGINAL INVOICE
Page I of I
'COLCH81 CT 06415-0516
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RETURN SERVICE REQUESTED 08/31/2010 1045 SX59 NET 30 DAYS 6721780
PHONE: 800-937-3482 Our purpose is to improve the social_ abric by
FED. J.D. 06-0520020
"1WW.SSNVw.CO\11 helping people play and learn.
SOLD TO: SHIP TO:
107756039752425
CARMEL CLAY PKS RECR. CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABALE SHAVONNE HOLTON
1411 E 116TH ST 101 4TH AVE SE
CARMEL. LN 46032-7611
CAIWEL, IN 46032-2208
_P
9778402-001 INTERNET FEDEX GROUND PAULA sci 10 3 9039
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INTSL8565 DIE CAST VEHCL 25/SET EA I 1 0 8.090 8.09
INTSL9136 SMILE POPPERS PK12 EA I 1 0 5.390 5.39
INTYM0444 HALLOWEEN FINGER PUPPETS PK10 EA I 1 0 8.990 8.99
INTSL8296 MINI HAND CLAPPER PK36 EA 1 1 0 3.590 3.59
INTSL8312 PADDLE BALLS PK12 EA 1 1 0 5.840 5.84
INTSLI254 PLAYING CARDS PK/12 EA I 1 0 8.090 8.09
INTSL8355 SHOELACES CAMO AND STRIPES PK2 EA 1 1 0 5.390 5.39
LNGPY1224 PK OF 12 STRETCH FROG 2 INCH EA 2 2 0 2.990 5.98
INTSL8619 PUTTY BALLS PK12 EA 1 1 0 8.990 8.99
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Desaiption
P.Q. 0— �_PGW
SEP 0 7 2010 G.L#_ Qal tj 42 590=
Budg
u
]dye ftrohaw_ 0 3te-
ApprovaL
I-1ml-1 ou -For -Y our -Ordcr i-Whenit-comes to making ou. -Customcr-, W.
Happy. we xanl to be the company you comp, -ire
56 0 .35 6C $0.00 50.00 $0.00 $60.35
Amount Received: $0.00
INIA1 SS%NTW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: $60.35
(QESP) All claims must be made within 5 days after receipt of goods,
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
8/31110 6721780 Program supplies WB 60.35
Total 60.35
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- 16 -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
60.35
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -11 6721780 4239039 60.35 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
23 -Sep 2010
Signature
60.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund