194337 02/03/2011 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: $218.89
Po eox zto CHECK NUMBER: 194337
HARTFORD CT 06141 -0210
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6803409 218.89 GENERAL PROGRAM SUPPL
Wworldwide P.O. BON 516 ORIGINAL INVOICE I'a"C I of' I
C01-Cl IFISTER, CT06415-0516
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RETURN SERVICE REQUESTED 12/01/2010 10459693 NET 30 DAYS 1 6803409
PHONE: 800-937-3482 Otir ptirpose is to imilymve the socitil tibric by
FTD. M). 06-0520020 _f
helping people phy tijid learn.
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SOLD TO: q19, a SHIP TO:
107756042993,742 A
DEC 0 7 2010
CARMEL Cl.,AY PKS Rl--_CR FOREST DALE ELEMENTARY
ACCOUNTS PAYABALE' VALESKA SIMMONDS
1411 E 116TH ST 1072.1 W LAKESHORE DR
CAIWE-1- IN 46012-7611 CARMEL, IN 4603
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W51 352-50 i
I fl x GROUNLY i�AU_L7VSCfiL_ENh3 0,8
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INTPE116A PAPER OAK TAG 9X12 PKI00 EA 1 1 0 3.950 3.95
INTPEI72 CARDBOARD SHIRT 8X14 PK50 EA 1 1 6 8.090 8.09
INT17525 PORTABLE DVD CDG MP3G KARAOKE EA I 1 0 161.990 161.99
INTCS400 CRAFTSTICKS DELUXE BX/1000 EA 1 1 0 5.990 5.99
INTPT3242 MOD PODGE GLOSS 16OZ EA 2 2 0 9.990 19.98
INTCL266 MODEL MAGIC CRAYOLA 4 CLR —2LB EA I 1 0 18.890 18.89
Purchm
Description —zLLQ". _z,) f D
P.O. a P or F
0. I
Budget
Line Deser
Purchaser
Date
Approval ate
Iliank You For Your Order:' When it comes to making ourcustolners U
W,
_ffapp_N we to he the company VOU C0111pcire
$0.00
S0.00 $0.00 $218.891
Amount Received: $0.00
N►AI SI;WWIN%7 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: S218.89
(QrS11111T00[ 000zut 001 0000 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 bili(s)) PO* Amount
1211!10 6803409 Supplies FD 218.89
Total 218.89
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
1 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
218.89
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -4 6803409 4239039 218.89 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
27 -Jan 2011
Signature
218.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund