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163935 09/17/2008 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: $79.90 PO BOX 210 CHECK NUMBER: 163935 "0 HARTFORD CT 06141 -0210 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DES 1046 4239037 6050311 79.90 CLUB ACTIVITY SUPPLIE i i i ORIGINAL INVOICE Paoe 1 of 1 Worldwide A...,� lit. ±T .::::..::::::rms.::::::::::::::::::::Lnx.© �t P.O. BOX 516 �-1�� V 08/20/2008 10459693 NET 30 DAYS 6050311 COLCHESTER, CT 06415 -0516 1W� FED. PHON 06- 0520020 AuG] 2 200 Our purpose is to improve the social fabric by WxVW.SSwW.00M helping people play and learn. SOLD TO: SHIP TO: WEST CLAY ELEM SCHOOL CARMEL CLAY PKS RECR JENNIFER HAMMONS ACCOUNTS PAYABALE ESE PROGRAM 1411 E 116TH ST 3495 W 126TH ST CARMEL. IN 46032 -3455 CARMEL, IN 46032 -9557 I It �I�Il��ll�t... II.. �I�I�t II��I� tltl�l��l�l����ll��tll�ll��l sn,.. t tlered> ??z::'.:::.'.;.:.::::.::.> l3 i`se: L?rrl r JP E?............................................................................................................::......:....................:._._::: 11 817 119 -001 PHONE FEDEX GROUND JENNIFER: HAIv MONS— 19291 r srr...t cr U.....:.�t.: ...l ��Al It t1.... Zr ..-.....11trfc ri e RMJW4500 GATOR SKIN DODGEBALL EA 10 10 0 7.990 79.90 Des P.O.# NA7 PorF O.L eett Li a Purchaser o \�W/\ Dated AUG 2 7 ?�?nR Approval Date Z 8 BEY Thankhel a Toltglia::: al ter:::> >::TnrY 579.90 $0.00 50.00 $0.00 579.90 Amount Received: 50.00 MAI sswwtmv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)43:TO02:000305 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 579,90 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 8/20/08 6050311 Dodgeball 79.90 Total 79.90 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 L In Sum of 79.90 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 6050311 4239037 79.90 1 hereby certify that the attached invoice(s), or 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 29 -Aug 2008 Signature 79.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I