HomeMy WebLinkAbout191344 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
0 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $383.61
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 191344
HARTFORD CT 06141 -0210
CHECK DATE: 10/27/2010
DEPARTMENT AC PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1081 4239039 6753689 383.61 GENERAL PROGRAM SUPPL
=Worldwide ORIGINAL INVOICE
P.O. BOX 516 l I of
C.'01-CHE'-* CT06415 -05
RETURN SERVICE REQUESTED 10/01/2010 10459693 NET 30 DAYS 675365
PHONE: 800-937-3482 Our purpose is to improve the socialfiabrie by
FED. I.D. 06-0520020
�VWW.SSWW.Co.ki helping people play and learn.
SOLD TO: SHIP TO:
107756040675704
CARM.El- CLAY 13KS RECR SMOKY ROW ELEMENTARY
ACCOUNTS PAYABALE AMY BALDAUF
1411 E 116TI-I ST 900 W 136TH ST
CAJU,4EL. IN 46032-7611
CARMEL, IN 46032-1394
9807080-001 INTERNET FEDEX GROUND PAULA SCI-ILEMMER 23 919
INTW9075 ALL PURPOSE EQUIPMENT CART EA I 1 0 139.990 139.99
INTW9518 SPECTRUM ECONOMY CANDY STRIPED EA 1 1 0 28.790 28.79
INTW6919 LEMON TWISTS PK/6 EA I 1 0 19.990 19.99
INTW4909 FOAM SKIN COATED DISC PK/8 EA 1 1 0 19.790 19.79
INTW9012 SPECTRUM GAME EASY PACK YOUTH EA I 1 0 41.390 41.39
INTW8912 SPECTRUM 6 COLOR 4 SQUARE BALL EA 4 4 0 4 19.76
INTWS235 PLASTIC PUTTING CUP EA 6 6 0 2.490 14.94
LNGW8004 SKILLBUILDER GOLF SET EA 2 2 0 20.690 41.38
INTW7665 AUTOMATIC PUTTING SYSTEM FA 2 2 0 28,790 57.58
SW
J i Purchase
Desdription
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OC1 7 2010 P.O. x391 1 P ff
G. L, Y
Budi let
By: Une'Desor -3,
Purchaser Date_
Appl oval Datq__
Yliank.) OU For Order! 'When it comes to making ourcuslonlers
14 m
Happy, we want to be the con 640
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ipany you compare �R.A (.�I.
5383.61 $0.00 50.00 $0.00 S383.61
Amount Received: S0,00
SSWMNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
9
PLEASE PAY THIS AMOUNT: S383.61
All claims must he 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
1011110 6753689 Program supplies SR 23919 383.61
Total 383.61
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
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of
383.61
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO #or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1081 -8 6753689 4239039 383.61 f 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
21 -Oct 2010
Signature
383.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I