HomeMy WebLinkAbout198739 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $1,723.15
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 198739
HARTFORD CT 06141 -0210
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 6942092 659.59 GENERAL PROGRAM SUPPL
1081 4239039 6947875 94.96 GENERAL PROGRAM SUPPL
1082 4239039 6949954 218.54 GENERAL PROGRAM SUPPL
1082 4239039 6950682 122.48 GENERAL PROGRAM SUPPL
1082 4239039 6955023 162.66 GENERAL PROGRAM SUPPL
1082 4239039 6958824 26.54 GENERAL PROGRAM SUPPL
1082 4239039 6959403 53.99 GENERAL PROGRAM SUPPL
1082 4239039 6960045 384.39 GENERAL PROGRAM SUPPL
MWorldwide P-0- BOX 516 ORIGINAL INVOICE Pa 1 of 1
COLCIIFISTEIR CI' 06415-0516
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RETURN SERVICE REQUESTED 05/14/2011 10459693 Ni DAYS 6949954
PHONE: 900-937-3482 Our purpose is to improve the social fabric by
FED. I.D. 06-0520020
W%\ SS%\1NV.C()1%I helping people play and learn.
SOLD TO: SI I P TO:
107756056310072
CAR1\4f,L CLAY JIKS REVIZ CARMEL CLAY PARKS REC
ACCOUNTS PAYABALE SHAVONNE HOLTON
1 411 E- 116'1'1-1 ST 101 4TH AVE SE
CARME L- IN 46032-7611
CARMEL, IN 46032-2208
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INTCE4309 ROUND CERAMIC BOX PK/12 EA I 1 0 11.690 11.
INTGP1751 MINERAL MOSAICS PK/32 EA i 1 0 14.990 11.99
INTCP1785 GIRLS PAINTED STONE BRACELET P EA 1 1 0 21.590 21.59
INTFA3426 COLOR ME PENCIL CASE PK/12 EA I 1 0 8.990 8.99
INTBE1101 BEAD PATRIOTIC FLAG PIN PK12 EA I 1 0 12.990 12.99
INTOP2076 TIE DYE BACKPACK PK/12 EA I 1 0 35-990 35.99
INTPE1525 SILHOUETTE PPR BK/WH PK25 8.5X EA I 1 0 7-550 7.55
INTGP2061 3D CASTLE PK/12 EA I 1 0 16.190 16.19
INTCP2034 WOOD CONNECT IT PUZZLE FRAME P EA I 1 0 17.990 17.99
INTGPI686 CRYSTAL SUNCATCEERS PK12 EA 1 1 0 24.990 24.99
INTCP851 LANTERNS NEON PAPER PK/40 FA 1 1 0 21.590 21.59
INTGPI835 LG SHADOW BOX FRAME PK/12 EA 1 1 0 23.990 23.99
Purchase r 3,
Description 5UPPOES439- U 1 7 W
P.0, t a0ois iz;,7il PorF MAY 2 2011
G,L.# 10`6
Buda'
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Line-Uescrf2 nu
Purchaser Date
A PP" )va L---. Date�
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CLI Service Pledge: 100% Satisfaction for Over 100 Ycar�
L $218.54 $0.00 $0.00 $219,54
Amount Received:
"0.00
IMAI sswwiNv ".PLEASE DO NOT FOLD OR STAPLE" Credit Applied: SO .00
_�(LLSfLUA'00 :00063:001:0000, All claim-, must be made within 5 days after receipt of goo(k. PLEASE PAY THIS AMOUNT: 5218.54
L
Wo rldwide 1'.0- 13OX 516 ORIGINAL INVOICE Page I Of I
COLCHESTEIR, CT06415-0516
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RETURN SERVICE REQUESTED ()5/16/2011 10459693 NE"I'30 DAYS 6950682
NIONI-': 800-937-3492 Our purpose is to improve the NOCialftibric by
P1 D. I.D. 06-0520020
W%VWSS\VW.00M helping people play and learn.
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SOLD TO: SHIP TO:
107756056433267 IMAY 2 3 2ou CARMEL CLAY PARKS REC
CAIM- A. CLAY PKS RECR
ACCOUNTS PAYA13ALE- all SHAVON NE HOLTON
1411 E 116TI ST 101 4TH AVE SE
CARMI IN 46032-7611
CARMEL, IN 46032-2208
111111111 11111111 11111 h r' 1 1 1 '111
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8999296-001 j1NTI_ FE'DEX GROUND PAULA SCI 108264239039
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INTGP2089 NATURE JOURNAL KIT PK/12 EA 1 0 1 **Backorh,,
INTGP1qG9 MYSTICAL GRDN STAKES PK24 EA 1 1 0 22-490 22.49
INTGP1200 COLLAGE PAPER PK/12 EA I 1 0 14.840 14.84
INTGP2061 3D CASTLE PK/12 EA I 1 0 16.190 16.191
INTSG853 STAINED GLASS HEADBANDS PK/24 EA 1 1 0 10.790 10.79
INTGP599 BRACELETS FRIENDSHIP PK/50 EA I 1 0 13.990 13.99
INTGP2013 CRAFT STICK LANTERN PK/12 EA I 1 0 25.190 25.19
LNGGP1636 METAL FOIL CARDS PK12 EA I 1 0 18.990 18.99
Purchase
Description
P.O. E 0 C) l5$ P or F
G.L.# jC)Rt2-(c,-L4-_731;0-3q
Budget
Line Descr6enexal
Purchaser Date
Approval Date
—4
m R V
9
items will be invoiced when shipped-
$122.49 $0.00 50.00 $0.00 $122.48 1
Amount Received: $0.00
Credit Applied: $0.00
MAI SS%V "PLEASE DO NOT FOLD OR STAPLE"
(OFSP)4 TOO[ 000193 001 0000- All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S122.48
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%IWWorldwide 1 130N 516 ORIGINAL INVOICE Page I ol I
C01-ClIfS1 ER. C'1 064151 -0516
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RETURN SERVICE REQUESTED 05/12/2011 10459093 Nl DAYS 6947975
PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by
il.i). 06-0520020
WWW,SSWW_C01%1 helping people play and learn.
SOLD TO: SHIP TO:
107756056218685
CARME-1 CLAY PPS RFCR Irmo, 7 CARMEL CLAY PARKS REC
ACCOUNTS PAYABALL'. SHAVONNE HOLTON
1411 E 116TH ST BY •101 4TH AVE SE
CARME'L, IN 46032 -7611
CARMEL, IN 46032-2208
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8986903-001 tNTEIRNET FI DEX GROUND PAULA SCHLEMME,R 108114239039
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INTGPI802 CLOWN MASK KIT PK/12 EA 3 3 0 14.990 44.97
INTAP164 CARNIVAL FACE PAINT EASY PACK EA I 1 0 49.990 49.99
Purchase
Description _f)Q U F:-,S, C_F_
Ro.
0 15 7
P or F
G.L. L4
Budget
Line Desc
Purchaser Date
Approval Date
Thmiks 1-or—Your Order. WL-hom: i mAen you Flaripv!our I
CustonicT Service Pledge:100%Satiskiction for Over 100 Years,
594r96 $0,00 $0.00 $0.00
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
_(QESP)43T002 D00202 001 0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S94.96
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RETURN SERVICE REQUESTED 0511912011 10459693 N1 30 DAYS 6955023
mONx.mmsn^92 Our purpose is to/mipmve thcxooal�h/�
pm) /u06'0520020
ww�v.uxnn�cou helping people play and Ieorm.
SOLD TO: SHIP TO:
107756050512365
Cf\k[N2LCL/\Y PARKS �ECBF/\TlOy�
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&CC0UNTSpkY&8AU� ]E��YQ|FER8}\����B��3
|4\|[i|Q�H0� 3495\f 126TH ST
CxkKW'[. IN 46032-7611 C'\RM[[,lN 46032'9557
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S9 1022-001 1NT1. 1�1-1)1-`X GROUND PAULA SCHLEMMEIR 1082f4239039
INTWD181 WOODEN DOWELS PK/12 EA 5 5 0, 3.14C 15.70
INTSHSO20 SHELLS SHELLS SHELLS ILB LB I 1 0 5.390 5.39
INTBE435 BEAD BUDGET ILB ASSORTED EA I 1 0 5.290 5.29
INTBE885 FACETED ACRYLIC GEMSTONES 1/2L EA 2 2 0 11.290 22.58
Description
Budget
Line Descr-
BY: r
Lomou�4cYmr���W�buod�r'ubxaeo']/onm1U,,��snxxw^__-
S162.66 Som S0.00 $0.00 S162.661
Amount Received: �u/O
wm/u'ww*« "PLEASE DO NOT FOLD O&STAPLE" Cred Applied: o0.00
QESP)411'001�000260:001:0000: AtI clanns must be made within 5 days after receint of izoods. PLEASE PAY THIS AMOUNT: B|62.66
C%O^
'"MWgridwide 1'.0.130\ 516 ORIGINAL INVOICE
Ila-e I of 2
COLCI-113S• EIR, CT06415-0516
RETURN SERVICE REQUESTED 05/06/2011 10459693 NET 30 DAYS 6942092
PHONE 800-937-3482 Our purpose is to improve the social fabric by
FED. I.D_ 06-0520020 helping people play and learn.
WN\1xV,SSWN\1.CO1%11
SOLD TO: ak SHIP TO:
107756055490526
ORCHARD PARK ELEMENTARY SCH
CARMFL CLAY PKS RECR BM &A 6 43 6 1% NATALIE LOVE
ACCOUNTS PAYABALE CARMEL CLAY PARKS RECREATION
14 t 1-' 1 16TH ST j R Q PA
ORCHARD PARK DR S
CARMI-E-1- IN 46032-7611 1 P P 0 L I S. IN 4 6 2 8Q-J-a 1
8_.�'aC 5�(diM 9*0&Jw
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11111 I II I 1-1111.-1111 111 1111111111111111111 1111111 P.O. PorF
D�Z :T11_1b 11 I I
G1.4-tfet D 2_1
Budqet 4��_ R -S
Line Desoa�
x
28492
wrrRNET FEDEX FM 17 12
A A
00
INTPE300 PAPER CLEAR CONTACT 18"X25YD EA 1 1 0 22.990 22.99
INTW3020 CHAMPIONSHIP TBL TENNIS BALLS EA 3 3 0 2.690 8.07
INTPE142 PAPER TISSUE 20X30 PKIOO ASST FA 4 4 0 7.990 31.96
INTGL602 CS WHITE CLUE 4 OZ EACH EA 25 25 0 0.530 13.25
INTWD615 SANDPAPER 100 GRIT MED PK/12 EA 5 5 0 2.330 11.65
INTSP3975 SHAKER TOP SAND 12 OZ PK/10 EA 1 1 0 17.590 17.59
INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 3 3 0 16.990 50.97
INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 4 4 0 2.490 9.96
INTBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 6 6 0 2.690 16.14
INTPT3306 WATERCOLOR TRAY MULTI-PACK EA I 1 0 22.990 22-99
INTSC877 SIDEWALK CHALK BOX 126 ASRT EA 2 2 0 15-990 31.98
INTTR106T 12 X6MM CHEN STEM ASST CLR PK/ EA 2 2 0 18.490 36.98
INTBD2315 REALISTIC PLAY COINS PK144 EA 1 1 0 3.330 3.33
INTXM2833 GLITTER ILB MULTI SHAKER TOP FA I 1 0 7.550 7.55
INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.750 1150
INTPE113VT SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113SC SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 2 2 0 0.750 1150
INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113OG SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.750 1.50
INTPE113KA SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
mftil
Customer Service Pledge: 100% Satisfaction for Over 100 fears!
$659.59 50-00 50,00 $0.00 6659.59
Amount Received: $0.00
NILM SSWAVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: S659.59
mFSVia�rnnsonov;a oni000a All claims must be made within 5 days after receipt of goods,
Page 2 of 2
SmWorldwide 05/06/2011 10459693 Nl 30 DAYS 6942092
PHONE: 800-937-3482 Our purpose is to improve the social
Fl- D. T.D. 06-0520020
\N1WW.SSWW-00x11 fabric by helping people play.
SOLD TO: SHIP TO:
ORCHARD PARK ELEMENTARY SCH
CARMEL CLAY PKS RECR NATALIE LOVE
ACCOUNTS PAYABALE CARMEL CLAY PARKS RECREATION
1411 E 1 16TH ST 10404 ORCHARD PARK DR S
CARMEL, IN 460 32 -76 1 1 INDIANAPOLIS, IN 46280-1538
rk T otal
INTPE113LBR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113LB SUNWORKS GW PPR CSTRCTN 9X7-2 EA 2 2 0 0.750 2-50
TNTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 2 EA 2 2 0 0.750 1
INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1 5
INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE113BL SUNWORKS GD PAPER CSTRCTN 9X12 EA 2 2 0 0.750 1.50
INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.750 1-50
INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTPE1031 SUNWKS GW PPR CSTRCTN 9X12 PK5 EA 2 2 0 0.750 1.50
INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50
INTW8139 SPECTRUM BALL PACK OFFICIAL EA I 1 0 159.990 159.99
INTLR1902 LEGO BRICK SET EA i 1 0 57,990 57.99
INTYA900 SPECIAL VALUE YARN CONE BOX PK EA 1 1 0 44.990 44.99
LNGSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA I 1 0 46.790 46.79
INTAS125 TAPE MASKING 3/41N 60YD EA 3 3 0 1.590 4.77
INTMA46NA JUTE MCRME NA 3 PLY EA I I a 3.590 3.59
INTSL4971 48IN GID MARDI GRAS BD PK12 EA 3 3 0 4.490 13-47
INTWD452 CLOTHESPINS SPRING PK/100 EA 1 1 0 8.090 8.09
SEE 1ST PAGE FOR TOTALS
(QE S P)4 3:TOO 5:000363:002: 0000: SSWWPGE'
r%a^ Worldwide l'-0- 110X 516 ORIGINAL INVOICE
COLCHESTEIN, CT 064 1 5 -05 1 6 Page I ot' I
To N ulTr
1.
RETURN SERVICE REQUESTED 05/23/2011 10459693 NEW 30 DAYS 6959403
PI-10N 900-937-3482 Our purpose is to improve the social fabric by
FT.-,D 1.D.06- 0520020
XVNVNV.8S%V\V-C()NI helping people play and learn.
SOLD TO: SHIP TO:
107756057192462
CARMI't, CLAY IIKS W-,CIZ SMOKY ROW ELEMENTARY
ACCOUNTS PAYABALE' AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN46032-76ti CARMEL. IN 46032-1394
Via ffi� "'D
Or. er.W'A
r
8996943-001 N AUITFT 1`11)IIX GROUND PAULA SC1-L1J3MM3 108254239039
INTAS635 CLEAR TAPE PK/12 EA I 1 0 8.360 8.36
INTSL4053 MARBLES/POUCH 12PKS/40 EA I 1 0 10.790 10.79
INTAS367 TAPE MSKNG 10 COLORS 3/4X60YD EA I 1 0 25.890 25.89
Pt, rchase
Dcscription I PUES
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I RA n
BLd t
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Lineteser C
u .1 2011
PLrchaser Date
Af proval Date
T.o
iba�iv,svuv VjuFUrdcr. Wehope it makes �ou flat Our Elxcefient
CUSIUMCT SUVICC I'ledge: 1 00% Salisfiwtion t'or Ovcl- 100 Years! $45.04 $9.95 $0.00 $0.00 553.991
Amount Received:
Credit Applied:
NJAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE"
(Qf-'SII)43:']-OOJ:0002390CI:0000 All claims must be made within 5 days after receipt of goods- PLEASE PAY THIS AMOUNT: S53.91)
Worldwide P.0.130X516 ORIGINAL INVOICE
COLCI IFSTFIR C F 004 1 5 -0 5 1 6 Page I ol I
lavol
RETURN SERVICE REQUESTED 05/23/2011 10459693 N1`T30 DAYS 6959824
NION11' 800-937-3482 Our purpose is to improve the social by
it)) 06-0520020
W1ArW.SSkVW.00kl helping people play and learn.
SOLD TO: SHIP TO:
107756057192309
CARMEL CLAY IDKS RECR CARMEL CLAY PARKS REC
ACCOUNTS PAYA13ALE SHAVONNE HOLTON
1411 17 11 6TH ST 101 4TH AVE SE
CARMEL. IN 46032-7611
CARMEL, IN 46032-2208
0j j4
HS'e"(? 1
v -X`
899 7226 -001 INTERNEA FE`DLX GROUND PAULA SCHLEMMER
1082542390'
Iin
Om 0
INTGPISO4 NATURE JOURNAL PK/12 EA 1 1 0 17.590 17.59
F urchase rP
I SUP eu C
[!escription RLA-SE- J� T
F.0. Eo 0 P or F
MA
I Vidget
Wne Descra-
lurchaser- Date_
\pprovat Date
YllaliKS Vol Your order. We lx i� makcsV I iajipy:01,11 FINC1011ent
'0
0
00
CLIstorrier Service Pled M P"
ge: I 0051� Satisfixclion 1161 Ovoi 100 Years 1 6 .4 I
617.59 $9.95 1 1 626.54
Amount Received: S().()()
MAI "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S().()()
PLEASE PAY THIS AMOUNT: S26.54
QJ'S1 001 000238:001�0000. All claims must be made within 5 days after receipt of goods.
C=Worldwide P.11.11OX116 ORIGINAL INVOICE Page I or I
C0I-CI-II`.S'I+.'R, CI' 06415-0516
:01ce: ::01:ffl. 0T
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43. 1: T xx i i
RETURN SERVICE REQUESTED 05/23/2011 104159693 NET 30 DAYS 6960045
1 800-937-3482 Our purpose is to improve the socialfahric by
f 13D. 1.1). 06-0520020
helping people play and learn.
SOLD TO: SHIP TO:
107756057192654
CAW1'L CLAY PKS lZECIZ CAR-MEL CLAY PKS RECR
ACCOUNTS PAYA13ALE TIFFANY BUCKINGHAM
1411 1 116111 ST 12 CENTRAL PARK DR E I E'L IN XQ1j;g
CARM. 46032-7611
CAR-MEL, IN 46032-4421
MAY 3
X
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9997225-001 1 INTi"RNE"I'l GROUND PAULA SCI LE'MMEIZ 28579
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ftip` N: 6' ffi` 4"
INTGP866 MASK AFRICAN PK/9 EA 5 0 5 **Backorter**
INTWD3403 c,'CRAFT STICKS JUMBO COLORED/75 EA I 1 0 3.590 3.59
INTCS612 LCRAFT STICKS COLORED PK/500 EA I 1 0 4.490 4.49
INTCE4318 -MARACAS PK/12 EA 7 7 0 11.890 83.23
INTSP3972 ,CELESTIAL SAND ART BOARDS PK/1 EA 4 4 0 10.990 43.96
INTGL626 &GLUE ELMERS WASHABLE SCHOOL 7- EA 16 16 0 1.790 28. 64
INTPE1693 USE BEAD IRONING PAPER 12"X16 EA' I 1 0 3.590 3.59
INTBE1083 USE BEAD PEGBOARDS PK/36 EA I 1 0 20.490 20.49
INTAP106 /ANIMAL MASKS ACTIVITY PACK PK2 EA 1 1 0 29.690 29.69
INTSP3975 •SHAKER TOP SAND 12 OZ PK/10 EA 3 3 0 17.590 52.77
INTGPI778 V XCERAMIC PIGGY BANK PK/12 EA 3 3 0 24.990 74.97
INTSP3956 L /SND ART BRD DOG/CAT 5X7 PK12 EA 3 3 0 12.990 38.97
Purchase
Description 5u P) tEs A d y L*rl Ar+
P.O. c2 E 5 rP))r F
G.L. OR
--L-�L Ll Z�aq C)3-9--
Budge,
Line Desc -9 I-
Purchaser Date
Approval_ Daze
S r rvS x :11
Not all imils naves been shi =vow 01.&I isstili openThe remainin
items will be invoiced when shipped.
In F
$384.39 $0.00 50.00 $0.00 $394
Amount Received: $0.00
MAI 1 ;SWW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
-S receipt of oods. PLEASE PAY THIS AMOUNT: $381.39
,,I�)43'.'I�001.0002,11,001:0000. All cla must be made within 5 da aftei
I
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
5/14/11 6949954 Supplies 218.54
5/16/11 6950682 Supplies 122.48
5/12/11 6947875 Supplies 94.96
5/18/11 6955023 Supplies 162.66
5/6/11 6942092 Vac Station supplies 28492 659.59
5/23/11 6959403 Supplies 53.99
5/23/11 6958824 Supplies 26.54
5/23/11 6960045 Supplies Adv. In Art 28579 384.39
Total 1,723.15
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
1,723.15
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 6949954 4239039 218.54 1 hereby certify that the attached invoice(s), or
1082 -6 6950682 4239039 122.48 bill(s) is (are) true and correct and that the
1081 -1 6947875 4239039 94.96 materials or services itemized thereon for
1082 -1 6955023 4239039 162.66 which charge is made were ordered and
1082 -1 6942092 4239039 659.59 received except
1082 -5 6959403 4239039 53.99
1082 -5 6958824 4239039 26.54
1082 -4 6960045 4239039 384.39
16 -Jun 2011
W!
Signature
1,723.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund