HomeMy WebLinkAbout160054 05/28/2008 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: $11.24
PO BOX 210 CHECK NUMBER: 160054
HARTFORD CT 06141 -0210
CHECK DATE: 5128/2008
DE PARTMENT ACCOUNT PO N INVOICE NUMB AMOUNT DESCRIPTION
1046 4239037 5922686 11.24 CLUB ACTIVITY SUPPLIE
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ORIGINAL INVOICE
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P.O. BOX 516 04/29/2008 10459693 NET 30 DAYS 5922686
COLCHESTER, CT 06415 -0516
PHONE: 800 937 -3482 l Our purpose is to improve the social abrIC by
FED. I.D. 06-0520020
www.SSvVvV.00N 4 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 -345 CARMEL, IN 46033 -8748
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8042957 -003 PH SMARM POST (FDX) TIFFANY DE "I ERS
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TNTSL2401 PLUSH WILD CAT SET PK /3 EA 1 1 0 11.240 11.24
MAY 0 5 2008
MAY 2008
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Thank Y o for of I Order' Rzmem n ALL
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of our J. iii 511.24 50.00 $0.00 511.24
Amount Received: 50.00
MAJ SSWAVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT: 511.24
(QESP)43:T00l:000 274:001:0000: All claims must be made within 5 days after receipt of goods.
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.
R Payee
Purchase Order No.
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
4/29/08 5922686 Club supplies 11.24
Total 11.24
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
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Clerk- Treasurer
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