HomeMy WebLinkAbout193215 12/22/2010 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: $161.70
PO BOX 210 CHECK NUMBER: 193215
HARTFORD CT 06141 -0210
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6803178 114.71 GENERAL PROGRAM SUPPL
1081 4239039 6807792 46.99 GENERAL PROGRAM SUPPL
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"MWOridwide P.O. ►3().X 516 ORIGINAL INVOICE
C01-C I I ESTEY, CT0641 -O516 Page I of I
Ft 'mOB11
RETURN SERVICE REQUESTED 12/01/20► 10459693 N171'30 DAYS 6803 178
PHONE: 900-937-3482 Our purpose is to improve the sociulfithric hy
FE11 u). 06-0520020
IN M helpiug people ph and learu.
SOLD TO: 15 SHIP TO:
107756042993684 'DEC 2010 1�
CARMET CLAY PKS I�F CARMEL ELEMENTARY SCHOOL
ACCOUNTS PAYARAIJ-�' SHAVONNE HOLTON
14 11 1 1 16TI ST 101 4TH AVE SE
CARMEL, IN46032-7611
CARMEL, IN 46032-2296
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a
�0879-001 1N1 L R N E T GROUND PAULA SCHLEIMWIZ 109114239039
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6.
INTW4537 POTATO SACKS PK/12 EA 1 1 0 22.990 22 .99
TNTSL8355 SHOELACES CAMO AND STRIPES PKI EA 2 0 5-390 10.78
INTSL8002 BAZOOKA ASSORTED FLAVOR GUM 2 EA 2
0 15.290 30.58
INTSL8511 RING POPS 24 CNT BOX EA 2 2 0 15. 30.58
INTSL813 CARAMEL APPLE POPS 48/BOX RA 2 2 0 9.890 19.78
Purchase
Description
P.O. E00M,-,q0- P o
G. L. 'X;U 1 1� S-q-
Budget
Une Descr 61 Ag,
Purchaser &%_L
ApprovW, Date_
Thank Yoll For Your Onhx• When if comcs to ninking oijrorctotimrs
q
i�. r gql otia.
Happy. Nve wain to be the conipan} you compare
51 14.71 S 14.71
Amount Received: S().()()
NlrVl ".PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S O 11 0
All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S-1 14.71
ORIGINAL INVOICE
Worldwide c I of P�I g I
COLCI I FSTIT. CT06415-0
i
Dt
RETURN SERVICE REQUESTED 12/07/2010 10459693 NI-T3,0 DAYS 6507792
1110NE: 800-937-3492 Our purpose is to improve the socialfitbric bY
FED. 1. D. 06-0520020
\VNV\V-SS\V\V,CO3kl helping people pltq and karn.
SOLD TO: SHIP TO:
107756043187019
CAPMl- C1,A)' PKS RECR WEST CLAY ELEMENTARY SCHOOL
ACCOUNTS I'AYA13ALI--' JENNIFER 14AMMONS
141 t I--' I I 6TH ST 3,495 W 126TH ST
CARME IN 46032-76H
CARMEL, IN 46032-9557
f a
8545802-0022 INTERNET FEDI GROIJND PAULA SCIT,EMNIER 10SH04239039
M J
41 0"1
TNTSC1002 COLORSPLASH PENCILS PK/240 C01, EA I 1 0 46.990 46.99
Furchase
DEC 1 2010
C escription
P.O.
P or F
BY G. L.
B jdQet
Une Descr
Pi jrchaser�.— Date
A PP rQva L— Date.
'I.
R
i h t
Happy, we want to be the compan you compare
540.99
$0,00 $0.00 $46.99
Amount Received: 50 00
Nb\l SIZWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S46.99
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
wham, 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
12/1/10 6803178 Supplies CE 114.71
12/4/10 6807792 Program supplies WC 46.99
Total I 161.70
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
I
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of
161.70
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NQ ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 6803178 4239039 114.71 1 hereby certify that the attached invoice(s), or
1081 -10 6807792 4239039 46.99 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
16 -Dec 2010
Signature
161.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund