196086 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $150.22
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 196086
HARTFORD CT 06141 -0210
CHECK DATE: 312912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6875116 72.29 GENERAL PROGRAM! SUPPL
1081 4239039 6875625 77.93 GENERAL PROGRAM SUPPL
1 BOX 516 ORIGINAL INVOICE
%MOWorldwide COLCI CT06415-0516 paue I ol I
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RETURN SERVICE REQUESTED 03/02/2011 10459693 NET 30 DAYS 6875116
PHONE: 800-937-3482 Our purpose is to improve the social fabric by
FED. 1-1)- 06-0520020
WW%V.SS%VW.CON helping people play and learn.
SOLD TO: SHIP TO:
107756048934766
CARMEL CLAY PKS RFCR CARMEL ELEMENTARY SCHOOL
ACCOUNTS PAYABALI SHAVONNE HOLTON
1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032-7611 CARMEL. IN 460
7-1
N.10r.q
89 1 8249 -00 1 INTERNET 1 GROUND PAULA SCHL EMMER 108114239031
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UM. r�
INTSL6242 NEON FACE PAINT STICKS SET OF EA 2 2 0 3.860 7.72
INTW8083001 SPALDING TF RUBBER BBALL 0 EA I 1 0 8.990 8.99
INTW4917001 FOOTBALL OFFICIAL EA 1 1 0 7.490 7.49
INTSL5351 MUSIC NOTE BALLOONS NEON PKIOO EA 1 1 0 29.690 29.69
INTSLI424 GLOW IN DARK STRING 30Z EA 3 3 0 3.140 9.42
INTSL4971 48IN GID MARDI GRAS BD PK12 EA 2 2 0 4.490 8.98
Purchase
Descri Lion
]OPPLI CIE
P.O. —porF
NAR G.L. ID I I 23
Bud
Line scr =j �e_5
ffy Purcha3er ata
Approv al_ Date_
Thanks For Your Order. We hope it makes you Happy!Our Excellent
Customer Smice Pledge: 100% Satisfilction for Over 1 00 'trear's!
572.29 $0.00 $0.00 $0.00 $72.29
Amount Received: 50.00
MA I s "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
(DESM43T001 000110 00 1 0000 All claims mast be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $72.29
Worldwide
P.O. BOX 516 ORIGINAL INVOICE
COLCHESTER. CT06415-0516 1 I of I
T1
RETURN SERVICE REQUESTED 0 3/03 /201 1 10459693 NET 30 DAYS 6875625
PHONE: 800-937-3482 Our purpose is to improve the social fabric by
1 ED. 1. D. 06-0520020
NV\VW.SSWW.COX-1 helping people play and learn.
SOLD TO: SHIP TO:
107756049042030
CARNTFL CI.,AY PKS RECR PRAIRIE TRACE ELEMENTARY SCH
ACCOUNTS PAYABAI.,E MEAGAN DECKER
1411 E 116TH I ST 14200 RIVER RD
CARMEL IN 46032-7611 CARMEL. IN 46033-9616
0*
8919371-001 fNTERNE FEI')F-X GROUND PAULA SCHLI MMER 108174239037
N
INTW8888 SPECTRUM SCOOP TOSS SET OF 6 P EA 2 2 a 33.990 67.98
INTGL419X GLUE COLOR SPLASH GALLON WT EA 5 5 0 4.990 24.95
DISCOUNT OFFER CODE M3366 DISCOUNT EA 1 1 0 —15.000 15.00
Afff
Purrha. a
11016 0 dv DescrIplon
PA#- F- _Porf
G.L.
Bud
Purchm er_ Date_
Approvil Date_
Thanks For VOUr Order. We hope it makes vou Happv!Our ExceIl
Customer Service Piedv
g e, I W o Sati s1lict i on for Over 100 Years!'`
$7793 S0.00 50,00 $0.00 S77.9
Amount Received: S0.00
NIAT SSIX"AIINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT:
ff)P' MAI 7nf)J-flnA71,; nni nAnn All claims must be made within 5 days after receipt of goods. $77.93
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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
312111 6875116 Supplies CE 72.29
313111 6875625 Supplies PT 77.93
Total 150.22
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
150.22
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 6875116 4239039 72.29 1 hereby certify that the attached invoice(s), or
1081 -7 6875625 4239039 77.93 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
24 -Mar 2011
Signature
150.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund