HomeMy WebLinkAbout163384 09/03/2008 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: $281.68
PO BOX 210 CHECK NUMBER: 163384
HARTFORD CT 06141 -0210
CHECK DATE: 9/3/2008
DEPARTM A CCOUNT P O NUM INVOICE NU MBER AMOUNT DESCRIPTION
1046 4239037 6034461 281.68 CLUB ACTIVITY SUPPLIE
I
ORIGINAL INVOICE
Purchase Page 1 of 1
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orldwide
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P.a. Box 5 16 P.O.
COLCHESTER, CT 06415 0516 �c� 08/ 008 10459693 NET 30 DAYS 6034461
G.L. �Q-
PHONE: 800 3482 Budget C� D:�� 1� Our purpose is to improve the social fabric by
FED. I.D. 06- 0520020
Me Purch d helping people play and learn.
SOLD TO: Approval �e HIP TO:
FOREST DALE ELEMENTARY
CARMEL CLAY PKS RECR VALESKA SIMMONDS
ACCOUNTS PAYABALE CARMEL CLAY PRKS AFTERSCH
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032 -3455 CARME 33 -3928 RECEIVED
I�I��I�Il��lltttt ll���lt I��II��I ttltl�l�tltltt��ll�ttlltll��l FTVg± AUG 07 2008 y 4 2008
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8157425 -001 PHONE FEDEX GROUND VALESKA SMMONDS 19121
i�4er
?1 ......4r...............: X..: �i..:�i e.. .....1.
RMJGP7 TOOLING PK GOLDEN &SILVR PK /53 EA 1 1 0 22.490 22.49
RMJPT3315 CS FABRIC PAINT 4 OZ ASST. PK/ EA 2 2 0 19.790 39.58
RMJSC917 MARKER BODY ART PK /8 EA 0 0 0 *Discon inued*
SBSSC909 TATTO STIX PACK OF 6 EA 2 2 0 4.940 9.88
RMJPS1252 MACHE NATURE FRAMES ST /6 EA 2 0 2 *Backor er
RMJPE1499 SCRATCH BRITE SCRATCHBOARD GO EA 1 1 0 26.990 26.99
RMJCL308 PLAYFOAM CLASSPACK /48 EA 0 0 0 *Discon inued*
SBSCL314 PLAYFOAM MINI BRICKS PK /48 EA 1 1 0 26.000 26.00
RMJGP1200 COLLAGE PAPER PK /12 EA 1 1 0 11.690 11.69
RMJGP1799 BEJEWLED BUTTERFLY PK /12 EA 1 1 0 12.590 12.59
RMJGP1094 MOSAIC FRAMES PK /12 EA 1 1 0 16.190 16.19
RMJCE4071 BUTTERFLY KEYRINGS PK /12 EA 1 1 0 5.390 5.39
RMJC078 TAGSTOCK KIDS PK40 5 CLR 7.5IN EA 1 1 0 7.430 7.43
RMJWD7447 BOY AND GIRL SHAPE CRAFTSTICK EA 1 0 1 *Backor er
RMJGP1686 CRYSTAL SUNCATCHERS PK12 EA 1 0 1 **Backorder**
RMJGP1606 3 -D FISHBOWLS PK36 EA 1 1 0 19.790 19.79
RMJGP1384 ICE CREAM SODA MAGNETS PK /50 EA 1 1 0 23.390 23.39
RMJGP577 COUNTRY TART PANS PK /12 EA 1 1 0 14.390 14.39
RMJGP1510 SAND BOTTLE NECKLACES PK21 EA 1 1 0 15.290 15.29
RMJFD1000 CANDY ART TUBES PK /24 EA 1 1 0 30.590 30.59
RMJSG823 SUN SHINE /BUTTERFLY SUNCATCHER EA 2 0 2 *Backor er
E� iS HAV N
NOT �I,L IT BEEN SHIPPED.R'l AI_ I. GIC' i:> iiiii: ii: r, ii:�: ;;_.:_.,....,y_
E.1 ITE ILL '�Ql��. <)F'Y X11# '''IL��'�L#.... ()'h��l'.
BE INVOICED WHEN SHIPPED.YOUR ORDER IS STILL OPEN.
S281.68 $0.00 S0.00 $0.00 S281.68
Amount Received: 50.00
MAI sswlvmv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: $281.68
All claims must be made within 5 days after receipt of goods.
(DESP110�TDOSa)003Z0 DO LAOW:—
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
8/1/08 6034461 Club supplies 281.68
Total 281.68
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
281.68
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6034461 4239037 281.68 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
18 -Aug 2008
Signature
281.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund