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165416 10/29/2008 u F CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $368.20 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 165416 HARTFORD CT 06141 -0210 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 6086021 304.56 CLUB ACTIVITY SUPPLIE 1046 4239037 6092265 63.64 CLUB.ACTIVITY SUPPLIE j i ORIGINAL INVOICE M Worldwide Page 1 of 1 ubX.r.:.:<. P.O. BOX 516 10/01/2009 10459693 NET 30 DAYS 6086021 COLCHESTER, CT 06415 -0516 e 1 PHONE: 800 937 -3482 Our purpose is to improve the social fabric by FED. I.D. 06- 0520020 WWW.SSWW.COM 0 6�00� helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY DETERS 1411 E 116TH ST 13989 HAZEL DELL RD CARMEL, IN 46032 -3455 CARMEL, IN 46033- 8748 7(75'TV1FD I. I.. I�IIt. II... �t II.. �I�Itt ll. tl��l�ltl��ltlt�ttll���ll�ll��l OC i 0 Q 2008 j3y: e' [2 ?�2 >f i: Efl %zG2'asssssi> xxxx C?ri€er:TUm ............:.T... 5..... .:.::::..:.::...::........d a 3 R...... ..:.....:.....:...:.::.:..13:.: 8200915 -001 PHONE FEDEX GROUND TIFFANY DETERS 19377 I ltt> urn x._.:......_ :..:........................17 t....�cl.....hi::: >BU::: >Ii.t: arrive >:Te►ca1::5i I? INTSL1250 MILK BOTTLE TOSS EA 2 2 0 26.090 52.18 INTW2570 RING TOSS EA 2 2 0 11.590 23.18 INTW5360001 DARTBALL 30IN EA 2 2 0 16.990 33.98 INTSL919 SMILE DESIGN BEAN BAG TOSS GAM EA 1 1 0 13.940 13.94 INTGP1415 AUTH. TEE PEE PK24 EA 2 2 0 22.490 44.98 INTLM129 NEON NYLON LOOPERS 1LB EA 4 4 0 8.990 35.96 INTRS246 MY PYRAMID LEARNING CHART EA 1 1 0 1.790 1.79 INTW7743 SPECTRUM SPFT TOUCH VB EA 2 2 0 9.790 19.58 INTGA2527 FOOD PYRAMID BINGO EA 1 1 0 35.990 35.99 INTW8107002 SPALDING J5Y COMP FTBL INTERME EA 2 2 0 21.490 42.98 Desscriip� fl r Y S P.O. P a.L g a et une Purchaser Date f APp: Date I U L G G Thankhel is >:<F: p ti I rata[ <�ies.... IF r�x N files Taa 31tr i s Q cc I'c�t 5304.56 $0.00 50.00 $0.00 5304.56 Amount Received: 50.00 i\4AI sswwIr;v "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: $304.56 esrla3:T003:000zss:ooi:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page ge 1 of 1 y Worldwide Tx n.::.:::.......::;`. `er>ns ::Lnm. ©e uxx P.O. BOX 516 10/08/2008 10459693 NET 30 DAYS 6092265 COLCHESTER, CT 06415-0516 REC VED PHONE: 800 937 -3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 ACT 142006 WNN1W.SSw��.COM helping people play and learn. SOLD TO: By; SHIP To: CARMEL CLAY PKS RECR ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALE KRISTA DRAKE 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 -3455 INDIANAPOLIS, IN 46280-1537 8208616 -001 FAX FEDEX GROUND KRISTA DRAKE lrrt.. er Arta:::::::::::::::: U.....:. t::..:7r1..::::..::aZr.:B >C,..: ?�z :Pri..:::::►tak:tl.:::::: CMAPE1460 MULTCLTRL PPR FIGURE PK24 EA 1 1 0 5.390 5.39 CMAST2486 COLOR ME QUILT PK /16 SQ EA 1 1 0 9.890 9.89 CMAJE137 THINNER NATURAL FIBER CORD 100 EA 1 1 0 11.060 11.06 CMAJE139 HEMP CORD BLACK 3.50Z BALL EA 1 1 0 11.240 11.24 BTDXM2830 GLITTER 1LB BL SHAKER TOP EA 1 1 0 7.190 7.19 BTDTT65OXA TILE TINY 3 /8IN 450 /1LB LB 3 3 0 6.290 18.87 PurcF,sss C 01i DesorIPOW P or F P.O.N R� E1113 (03.L 41 1111(-4 OCT 1 6 2008 Budget Line D Date,, PNU I BY. Thankhelp y Tc► talisa; t�:::<:;: >:F'ret��a:: >�al: Ta�::;;;::;:::> >:.:.�It�Y.;::.;;::.;:.;:I�s >v 563.64 $0.00 S0.00 $0.00 563.64 Amount Received: $0.00 i\4AI sswwmv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: 563.64 (QESP)ao:TOO1 :00033e:oo1_0000: All claims must be made within 5 days after receipt of goods. 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)) Amount 10/1/08 6086021 Club Program Supplies PO 19377 F 304.56 10/8/08 6092265 Club Program Supplies 63.64 Total 368.20 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 r 368.20 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1046. 6086021 4239037 304.56 1 hereby certify that the attached invoice(s), or 1046 6092265 4239037 63.64 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 17 -Oct 2008 Signature 368.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund