HomeMy WebLinkAbout162962 08/20/2008 i
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: $44.00
PO BOX 210 CHECK NUMBER: 162962
HARTFORD CT 06141 -0210
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1047 4239039 5994463 44.00 GENERAL PROGRAM SUPPL
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ORIGINAL INVOICE
Page 1 of 1
orldwide €c' Aceaittt 1SJutlier:< Ter>n lnozcc 1nbr
P.O. BOX 516 06/27/2008 10459693 NET 30 DAYS 5994463
COLCHESTER, CT 06415 -0516
RECD
PHONE: 800 937 -3482 Our purpose is to improve the social fabric by
FED. 1.D.06- 0520020
JUL U 3 2008 helping people play and learn.
SOLD TO:� D SHIP TO:
BY:____----
JUL 7 2008 CARMEL CLAY PKS RECR
CARMEL CLAY PKS RECR KATE SCHNEIDER
ACCOUNTS PAYABALE MONON CENTER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -3455 CARMEL, IN 46032 -7568
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89756 2 =C01 PI10Id! I E' SEX GROUND KATE SCHNEIDI'.R
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SC1059 PENCIL W /ERASER TOP PK /144 EA 3 3 0 9.000 27.00
PE1018 PPR CSTRCTN 12X18 PK50 GRAY EA 10 10 0 1.700 17.00
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Thank You for Your Order o C r. e You Ready unm the ead for F I Sun? Let
Sx S help Keen those Stifles
Tot 1 al reihb>� Sal« T (t he r Lnmi e,e T ext:
544.00 $0.00 50.00 $0.00 $44.00
Amount Received: 50.00
Credit Applied: 50.00
�4.AI SSWwtNV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
(!?ESP)A0:1005:00935:00 LOOS10 All claims must be made within 5 days after receipt of goods. 544.00
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
6/27/08 5994463 Program supplies 44.00
Total 44.00
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
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44.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5994463 4239039 44.00 1 hereby certify that the attached invoice(s), or
j 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
31 -Jul 2008
)QG9/1
Signature
44.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund