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Home My WebLink About192231 11/23/2010 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: $209.14 PO Box 210 CHECK NUMBER: 192231 HARTFORD CT 06141 -0210 CHECK DATE: 11/2312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 67777538 147.07 GENERAL PROGRAM SUPPL 1081 4239039 6778050 62.07 GENERAL PROGRAM SUPPL OWWOddwide P-0. BOX 516 ORIGINAL INVOICE COLCHESTER. CT 064 1 5 -05 1 6 Page I of I T I I I 1 -.1. RETURN SERVICE REQUESTED 10/28/2010 10459693 NEI 30 DAYS 6777518 PHONE: 800-937-3482 Our purpose is to improve the socialftihric by FED. I.D. 06-0520020 %V\VW-SS\V"1.CON4 helping people phy and learn. SOLD TO: SHIP TO: 107756041539943 CARMEL CLAY PKS RECR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYA-BALE- JENNIFER HAMMONS 14 11 E 116TH ST 33495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9357 P urchttu W 8828152-001 1 INTERNET1 FEDEX GROUND P AULA SCHLEMM ER 10M 104239039 3 d e—m: iLitfl, A. zs.: LNGW6057005 10 IN PLYGRND BALL PK6 EA 1 1 0 25.990 25.99 INTPE121 PAPER KRAFT 36"X1000' WHT EA 1 1 0 53.990 53.99 INTW9175 GATOR SKIN DODGEBALLS PK/6 FA 1 1 0 58.990 58.99 T urchase 3011 Eescriptlon_ NOV 0 4 2010 O. P or F C L 0 42 39 3 9 E E ud t 1^� T�CYAA tl-w rte escr L T_ Furchaser_ Date Approval— Date Thank YouForY our_ Order When it comes to making ourcUstofflers Happy, we want to be the company you compare 5138.97 $S-10 $0.00 $0.00 $147.07 Amount Received: $0.00 NIAI ssv, "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 (nF',P)41 TOO 1 000 t CIO 00 1 0000 All claims must be made within 5 days after receipt of goods, PLEASE PAY THIS AMOUNT: S147.07 W0HdW1d8 P.O. BON 5 16 ORIGINAL INVOICE qX= COLCHESTER, CT 0641 5 -O5 16 paue I of I 'UT N j -0 x RETURN SERVICE REQUESTED 10/28/20111 10459693 NET 30 DAYS 6778050 PHONE: 800-937-3482 Otir purpose is to improve the social by FED. I.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756041540100 CAIWI CLAY PKS RECR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE (;EORGIANNA EDWARDS 1411 E 1 16T ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARNIEL. IN 460 er Qr 0 8828 1 54 -00 1 INTERNET 1 GROUND PAULA SCHLEMMER 109194239039 INTW4497 JR. TENNTS RACKETS—PK/G E A 3 3 0 20.690 62.07 se Ption POU&S P Y) 1) or F D39 0 4 ser Date__ Date Thank You For Your Order! Mi en it comes to makin OUrCLIS10112CIS Happy, we want to be the company you compare 562,07 $0.00 $0.00 $0.00 Amount Received: $0.00 MAI SS%VVIINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S62.07 (QESP)41T001:000200:001:00M 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 10/28110 6777538 Program supplies WC 147.07 10/28110 6778050 Program supplies TM 62.07 Total 209.14 I 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 209.14 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -10 6777538 4239039 147.07 1 hereby certify that the attached invoice(s), or 1081 -9 6778050 4239039 62.07 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and y received except 1 18 -Nov 2010 20��1� %��.p�2 Signature 209.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund