194755 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
0 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $371.88
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 194755
HARTFORD CT 06141 -0210
CHECK DATE: 2116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6834763 276.59 GENERAL PROGRAM SUPPL
1081 4239039 6839624 95.29 GENERAL PROGRAM SUPPL
01011M X ��16 ORIGINAL INVOICE
o 11; R. CT0641 -0 5 16 5
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RETURN SERVICE REQUESTED 01/W/2011 1045969 1 NE'T30 DAYS 65'
1 800-937-3462 Our purpose is to improve the soviulfithric br
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nevi SS%vNN;.C()k[ helping people pliq and learn.
SOLD TO: SHIP TO:
1077160
CARNTE L C LAY PKS RIX R JAN 2 D 2011 PRAIRIE TRACE ELEMENTARY SCH
ACCO(JN I'S PAYABAI-E MEAGAN DECKER
141 E I I 6TI-i ST 14200 RIVER RD
CARM]"1, IN 46,0132 -76 BY:
CARMEL, IN 460
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FE'DI-EX GROUND PAULA SCl-1.L1 28090
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INTCL2 67 MOD MAGIC CRAYOLA WT 6 LB. E I 1 0 5 52.9 9
INTW7701 COMBO NET EA I 1 0 106.820 106.82
INTW4564 VOLLEYBALL OFFICIAL WHITE EA 2 1 0 7.990 15.98
INTW8869 CIRCLE MARKER SET OF 6 FA 4 4 0 14.990 59.96
INTW8742 SPECTRUM BLIND FOLDS PK6 EA 1 1 0 12.996 12.99
INTPE1163 SUNWOPKS GROUNDWD CNSTR PAP 9 EA I 1 0 8.990 8.99
INTLP,1838 GREAT GEYSERS SCIENCE KIT EA I 1 0 18.860 18.86
Purchase
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Purchaser Date
Approval Date
fil anK For Your Order! \Vhen it comes to waking
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S270.59 50.00 50.00 $(UtO $276.59
Amount Received:
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S276.59
All
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RETURN SERVICE REQUESTED nu2lli2nI I 1 DAY'd 6839624
PHON11 800-937-34X2 Our purpose is to improve the socialfithric h.j!
FED. 11). 06-05200
helping people p1q and learn.
SOLD TO: S11-1 I P TO:
107756045221662
CARMEL ELEMENTARY SCHOOL
CARRE CI.A)" PKS ON, Ifl-,"CR SHAVONNE HOLTON
ACCOUNTS PAYABALE' CARMEL CLAY PARK REC
1411 E 116 ST WI 41 AVE SE
CARME1. IN 400',- CARMEL. IN 460
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19884032-00 1
I IN I 1"RN 1::T I .,I)]X GROIJND PA 1, ,',('HI,1"MM:ER 1081 1-4 2 39 0 1
tits
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INTPY1192 PK 24 SMILE BALL SQUEEZE 2 INC FA 1 1 0 14.990 14.99
INTW4917002 FOOTBALL INTER EA 7. 2 0 14.98
IMTLE3119 COLOR ME VINYL WRISTBAND PK/ EA 1 1 0 11.990 11.99
INTPS1310 VELVET ART FOLDERS PK16 EA 2 2 0 11.990 23.9.
LNGPSI305 8IN X iDIN VELVET ART POSTER P EA 1 1 0 5.990 5.99
INTSL8312 PADDLE BALLS PK12 EA 2 2 0 6.290 12-58
LNGSL2610 SPIRIT RUBBER BRACELET PK24 EA I 1 0 5. 5-39
LMGSL2611 COURAGE RUBBER BRACELET PK24 EA I 1 0 5.390 5.39
D ascription.� CE
R O f R 7 3 1 P-0.#- r7-
SP P or F
JAN Z 6 2011 8 t
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ie
PLrchaSer
BY Ar proval Date_
Date_
M
it C"In'N inakim,
4 1
I I app\ iN wa [it to lie 111,2 C"1111%111% t Ml C01111);1re
S9529 $0.00 50.00 $ILUU 1 S95.291
Amount Received: S0.00
Credit Applied: S(). Of)
I\ I A I s s ww ir v "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. S95.29
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.
Terms
00353358 S S Worldwide, Inc. Date Due
P.O. Box 210
Hartford CT 06141 -0210
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28090 276.59
1114111 6834763 Pro ram su lies PT 95.29
1120111 6839624 Pro ram sup lies CE
Total 371.88
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
371.88
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -7 6834763 4239039 276.59 1 hereby certify that the attached invoice(s), or
1081 -1 6839624 4239039 95.29 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
10 -Feb 2011
Signature
371.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund