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Home My WebLink About192698 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $350.42 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 192698 -ON HARTFORD CT 06141 -0210 CHECK DATE: 12/1012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6789690 59.26 GENERAL PROGRAM SUPPL 1081 4239039 6797309 71.36 GENERAL PROGRAM SUPPL 1081 4239039 6802957 219.80 GENERAL PROGRAM SUPPL Sw Worldwide 1'.O. BON 5 16 ORIGINAL INVOICE lane I of I Col-cliESTEIL C"1'06415-0 I ne "Poe N 11 'T RETURN SERVICE REQUESTED 11 /11!2010 10459693 NET 30 DAYS 6789690 PHONE SOO-937-3482 Otir purpose is to improve the social by FED. 1-1). 06-(1)52()020 \V\VW.SSNVW-00-\l helping people play and learn. SOLD TO: SHIP TO: 107756042187906 CARMEL ELEMENTARY SCHOOL CARNE CLAY PKS RFCR SHAVONNE HOLTON ACCOW'SPAYABALE CARMEL CLAY PKS REC 1411 E 116TH ST 101 4TH AVE SE CARNIEL, IN 46032-7611 CARMEL. IN 46032-2296 Sltr t :r rmr; 883,8649-001 INTERNETJ FE-DEX GROUND PAULA SCHLEMMER 109114239039 77� t bit. INTW934 3 DART BALL EA I 1 0 19.790 19.79 INT11338 TIC TAC TOE TOSS EA 1 1 0 22.490 22.49 INTCS600 CRAFTSTICK JUMBO BX/500 EA 1 1 0 6.990 6.99 INTTP,217 STICK ON EYES PK/500 13K EA 1 1 0 9.990 9.99 Purchase P, Descriptli m P.O. N. c- oc (n I i cc3 PorF OV 17 2010 G,L. 0 42 039 Budget Una Des il a tntynj Arrn 51 EL e,5 k7 Purchase r Dots—. Approval date_. Thank You For Y our Order. When it comes to making ourcustomers 41 Happy' we want to be the company compare HUM 559.26 $0.00 50-00 $0-00 $59.26 Amount Received: $0 00 \7A1 SSW%VINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: ff')PSP)41 T001 W01 79 (In] 00W All claims must be made within 5 days after receipt of goods. $59.26 Worldwide P.O. 13ON 516 ORIGINAL INVOICE page I or I COLCI I ESTER. CE' 06=11; -0516 RED �4 RETURN SERVICE REQUESTED 11/22/2010 10459693 30 DAYS 6797309 PHONE: 8004370482 Our purpose is to improve the Social fabric by FMILD.W415NHU0 WxN1kk7.SSWW,C0M helping people play and learn. SOLD TO: SHIP TO: 107756042655379 CARMEL CLAY PKS RECR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABAU.". JENNIFER HAMMONS 141 t E` H 6T1 I ST 3495 W 126TH ST CAIWJ__ IN 46032-7611 CARMEL. IN 46032-9557 8845802401 fN_[ 1 1"E DEX GROUND PAULA SCHLEWMER 1081104239039 INTMA46NA JUTE MCRME NA 3 PLY EA 1 1 0 2.870 2.87 INTSL8377 SILLY SHAPE RUBBER BANDS ASST EA I I C 8.990 8.99 ,INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA I 1 0 15.290 15.29 INTBE913 BEAD PONY OPAQ ASST 1/2LB BAG EA I I C 2.990 2.99 INTYA869 FIVE LB BAG YARN ASST COLORS EA 1 1 0 27.290 27.29 INTPTIO50 OIL PASTELS PENTEL 12 COLOR S EA I 1 0 2.240 2.24 INTSL8357 JUST FOR FUN ERASERS SET OF 25 EA I 1 0 11.690 11.69 INTSC1002 COLORSPLASH PENCILS PK/240 COL EA 1 0 1 **Backorier** )urchase WC. )escriptlon Q. PorF r D V 2 9 2010 Date* wt 0 O1 Lae ve Purchaser Dzte- Approval_�- -NOT ALL UEMS HAVE BEEN 4" a BE INVOICI-.',I) W11E.-N SHWPEWOUR ORDER N SULL OPEN. $71.36 MWO 50.00 Mw(:) 571.36 Amount Received: S0 D "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 MAI SSW%V1N%` All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S71.36 W1 Worldwide P.O. 130`'16 ORIGINAL INVOICE page tot CT06415-0516 ICJi£ 'I1VG1C;e RETURN SERVICE REQUESTED 12/01/2010 10459093 N V 10 DAYS 6802957 PHONE. 900-937-3482 Our purpose is to improve the socialfitbric by FED. I.D. (j6-0520020 helphig people phy tend learn. SHIP TO: SOLD TO: 107756042993600 DEC CAIWIHI. CLAY PKS R-1--CR 2010 CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE' TIFFANY BUCKINGHAM 1411 E I] 6"I'l-I ST IBM 13989 HAZEL DELL PKWY ,tla CARMI IN 46032-761► CARMEL, IN 46033-8748 R 885 362 001 I IN I I FEDEX GROUND I I-AtJI,A SCFII-]--'MMI--'R 108124239039. Eta elt 4.01 r. -U 4. -.0 0 INTW4286 DBL DUTCH SPEED ROPE 14FT /PR EA I 1 0 7.190 7.19 INTW4285 DBL DUTCH SPEED ROPE 12FT /PR EA I 1 0 6.110 6.11 JINTW3152 BUDGET PING PONG BALLS PK/6 EA 2 2 0 1.790 3-58 INTW9119 SPECTRUM TABLE TENNIS PADDLE S EA 2 2 0 17,090 34.18 LNGW5178001 ECONOMY STOPWATCH RE EA 1 1 0 7.640 7.64 LNGW5178006 ECONOMY STOPWATCH PU EA I 1 0 7.640 7.61 INTW8411 CHIRPING RUBBER CHICKEN PK12 EA 1 0 1 **Backor er** INTW7561 AQUA NOODLES PK24 EA I 1 0 62.990 62.99 INTSL4322 4 1/2 OZ FACE PAINT 6 JARS/BOX EA 2 2 0 6.990 13.98 INTW8828 INDOOR SOFTEE BALL ACT PACK EA I 1 0 76.490 76.49 Purchase Description P.O. P or F G. L. i? �3, Budget Una Descr-2 L/ Purchaser Date Approval Data_ k q ide T ..t. u W Tt NOT ALL ITENIS HAVE BEEN SHIPPED.REMAININO ITEMS BE INVOICED WHEN' SHIPPED.YOUR ORDI'�.R IS STILL 01111-'N. �v 5219.90 $0.00 SO.( $0.00 5219.80 Amount Received: SWX.) MAI S1,*WW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S(.)ro(:) PLEASE PAY THIS AMOUNT: S219.80 (OESEI)ZTDOt All claims must be made within 5 days after receipt ot'goods. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141 -0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11111110 6789690 Supplies CE 59.26 11/22/10 6797309 Program supplies WC 71.36 1211!10 6802957 Supplies CT 219.80 Total 350.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 in Sum of$ 350.42 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 6789690 4239039 59.26 1 hereby certify that the attached invoice(s), or 1081 -10 6797309 4239039 71.36 bills) is (are) true and correct and that the 1081 -2 6802957 4239039 219.80 materials or services itemized thereon for which charge is made were ordered and received except 9 -Dec 2010 Signature 350.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund