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HomeMy WebLinkAbout166871 12/10/2008 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: $220.05 PO BOX 210 CHECK NUMBER: 166871 HARTFORD CT 06141 -0210 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 6123623 45.10 CLUB ACTIVITY SUPPLIE 1046 423,9037 6123953 62.46 CLUB ACTIVITY SUPPLIE 1046 4239038 6125261 112.49 AWARDS PRIZES es; i 7 ORIGINAL INVOICE Paae 1 of 1 IJtzz<> <`Ac.n :±3 lir Tcr >:Iat: ©FC;:Nu>nbx.;:.;:.; Worldwide P.O. BOX 516 11/21/2008 1 0459693 NET 30 DAYS 6125261 COLCHESTER, CT 06415-0516 PHONE: 800 -937 -3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 WxV.SSWW.CON -I helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKNVY CARMEL. IN 46032 -3455 CARMEL. IN 46033 -8748 QCi x red: Sv >::::t'iz:r 8237535 -001 PHONE I EDEX GROUND TIFFANY BUCKINGHAM UP. ��hl treat:.: r lt. '>~�c INTW8786004 SPECTRUM CUSHION SCR BALL SZ2 EA 1 1 0 9.790 9.79 INTW8786003 SPECTRUM CUSHION SCR BALL SZ3 EA 1 1 0 9.790 9.79 INTW6064001 RUBBER LATEX CHICKEN EA 2 2 0 6.190 12.38 INTYM0527 LADYBUG PENCIL SHARPENER PK12 EA 1 1 0 4.490 4.49 INTYM0526 LOBSTER PENCIL SHARPENER PK12 EA 1 1 0 4.490 4.49 INTYMOS31 STARFISH ERASER PK24 EA 1 1 0 2.690 2.69 INTYM0494 PULL BACK RACE CARS PK12 EA 1 1 0 7.190 7.19 INTSL9147 FOAM MISSLES PK12 EA 1 1 0 6.290 6.29 INTSL8565 DIE CAST VEHCL 25 /SET EA 1 1 0 5.840 5.84 INTFA3377 COLOR ME ANIMAL ASSORT PK12 EA 1 1 0 11.690 11.69 INTPE708 PAPER IRONING /FUSE BEADS PK /8 EA 2 2 0 3.860 7.72 SL2568 SEA ANIMAL PLUSH ASST PK12 EA 1 1 0 17.990 17.99 INTSL1923 19IN WRINKLE DOG EA 2 2 0 6.070 12.14 W7471 PK /6 SMEDLEY BALLS EA 1 1 0 0.000 0.00 DES 200 DEC 2 2008 Purchase ga e Por T S r� r G.L. 5112.49 $0.00 50.00 $0.00 5112.49 Budget Line Descr _q� v 00--' Date �g Amount Received: $0.00 Purchase Credit Applied: 50.00 �4. sswwt, v Date jj(O"ALEASE DO NOT FOLD OR STAPLE" Aprova� PLEASE PAY THIS AMOUNT: S112.49 (QE§ )41TOOS:oOOZ is :0000 All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page I of I I I XX T. b :C i XT: UwWorldwide P.O. BOX 516 11/19/2008 10459693 NET 30 DAYS 6123623 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by FED. I.D. 06-0520020 kN`WW'.SSNN1W.00N-4 helping people play and learn. SOLD TO: NOV 2 5 2008 1 SHIP TO: By: CARMEL CLAY PKS RECR CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABALE SHAVONNE HOLTON 141 E 116TH ST 101 4TH AVE SE CARMEL. IN 460' )2-2296 CARMEL, fN46032-3455 pff 0 1 i W V WN Ti C yk e.x:::w: �'v 8235862-001 PHONE FEDEX GROUND SHAVONNE HOLTON :::::T W B.0 i W66 X It W CMAPE790 SCRATCH ART MLTI 8.5X11 PK12 EA 1 1 0 5.850 5.85 CMALM618 FRAME PLASTIC LOOPER 71N EA 12 12 0 1.700 20.40 CMALM130 COTTON JERSEY LOOPERS 10 OZ EA 2 2 0 4.950 9.90 Pl= D a 01 escript n —Z�- lorF f P.0.0 Bud cgt Une D DEC 0 1 2008 Purchaser De I App a t. T hankat S S W -.9 va 536.15 $8.95 50.00 $0.00 545.10 Amount Received: 50.00 MAJ SSW-WINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 (QESP)43:TO02:000227:001 0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 545.10 ORIGINAL INVOICE Worldwide Pate 1 of I IJ a :::ITT, T xtr eru�s :::I�x�: ©ice.: P.O. BOX 516 11/20/2008 10459693 NET 30 DAYS 6123953 COLCHESTER, CT 06415 -0516 rte_ PHONE: 800- 937-348 2 Our purpose is to improve the social fabric by FED. I.D. D. 06- 052002 0 www.SSwu1.CO -\-t NOV 2 helping people play and learn. SOLD TO: 2008 SHIP TO: r. CARMEL CLAY PKS RECR WOODBROOK ELEMENTARY SCH ACCOUNTS PAYABALE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032 -3455 CARMEL, IN 46033 -3399 gyre B tt.s:: Order a ....:::::.......:::::::::..p... 8236818 -001 PHONE FEDEX GROUND NIKEESHA PITTMAN esr.. it€ c,.............::::::: :.:...............17. U... �7�it .icc:,::...otal::�tls:::.; ........?u..... r INTW8739 ALIEN GATOR SKIN 6IN EA 6 6 0 5.660 33.96 INTW5944005 46X24 MESH BALL BAG OG EA 1 1 0 8.700 8.70 INTW5944001 46X24 MESH BALL BAG RE EA 1 1 0 8.700 8.70 INTW6156004 MESH DUFFLE BG 15X36IN GR EA 1 1 0 11.100 11.10 Purchase Description P.O. P or F, G.L Budget Une Des DEC A 2008 Purchaser at c/ qpprov ate b Thankat SS c: T 562.46 $0.00 50.00 $0.00 562.46 Amount Received: $0.00 ytAl sswwtw "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after recei t of goods. $62.46 _(QESP)43:T001_000219:OOI:OODO: Y P 1 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)) Amount 11/20/08 6123953 Club Program Supplies 62.46 11/19/08 6123623 Club Program Supplies 45.10 11/21/08 6125261 Awards Prizes 112.49 Total 220.05 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 220.05 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 6123953 4239037 62.46 1 hereby certify that the attached invoice(s), or 1046 6123623 4239037 45.10 bill(s) is (are) true and correct and that the 1046 6125261 4239038 112.49 materials or services itemized thereon for which charge is made were ordered and received except 3 -Dec 2008 Signature 220.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund