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157233 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 I ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC j CHECK AMOUNT: $363.11 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE o+ PO BOX 210 CHECK NUMBER: 157233 HARTFORD CT 06141 -0210 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 58465467 95.86 CLUB ACTIVITY SUPPLIE 1046 4239038 58465677 267.25 AWARDS PRIZES k j. i I ORIGINAL INVOICE Page 1 of 2 S&Orldwide P.D. BOX 516 02/01/2008 10459693 NET 30 DAYS 5846567 COLCHESTER, CT 06415-0516 ,PHONE: 800 937 -3482 Our purpose 1S to improve the Social ahric by FED. I.D. 06-0520020 vazww.SSww.COaI 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 7BY: iV D C.�'.-..�VED 0 7 2008 FEB 1 1 2008 Purchzs Qrdr 7983909 -001 PHONE FEDEX GROUND TIFFANY DETERS 18115- :::p:::: t t 2 >i :lt...rcl..... l?Ue INTSL9167 PUFFER BALLS PK6 0 2 **Backorder** INTSL2185 SMILE FACE BOUNCE BALL PK144 E 2 2 0 9.890 19.78 INTYMO238 SQUISHY WORM BALL PK12 1 1 0 10.790 10.79 INTPY1304 TOSS CATCH GAME PK12 :EA 1 1 0 4.760 4.76 INTSL6773 PUMPKIN PARATROOPERS PK12 Q 1 1 0 3.140 3.14 INTSL2569 CROCODILES PLUSH ASST PK12 A p1 1 0 16.190 16.19 INTSLIS82 RETRO DESIGN STAMPEP.S PK24 E 3 1 1 0 5.210 5.21 INTYM0322 SEA CREATURE BOOKMARKS PK1 1 1 0 5.390 5.39 INTSL3680 LASER WRAP STICKER PK12 11 E 1 1 0 7.190 7.19 INTSL5934 32IN JMBO HNGING MNKY ASST PK3 A 1 1 0 11.690 11.69 INTSL4381 ARMBAND TATTOO 8IN PK12 EA 2 2 0 3.860 7.72 INTPY1495 CHROMADEPTH 3D GLASSES PK/ EA 1 1 0 15.290 15.29 INTSL5964 DISCO BALL NECKLACE PK12 E 1 1 0 2.240 2.24 INTSL4198 MAGIC CUBE PK12 EA 1 1 0 10.340 10.34 INTSL4586 FLIP CAR PK12 a EA 1 1 0 8.540 8.54 INTSLI14 IQ PUZZLE BALL PK /12 r EA 1 1 0 5.210 5.21 INTSL3221 MEGA KICK SAC PACK n EA 1 1 0 26.990 26.99 INTSL3228 MEGA PORCUPINE PACK EA 1 1 0 15.290 15.29 INTSL8619 PUTTY BALLS PK12 //r E 1 1 0 7.010 7.01 INTSL9149 TEST TUBE WORMS PK12 VV Q�� 1 1 0 8.990 8.99 INTSL2163 MINI PORCUPINE BALLS 2 /PKG t ��I EA 1 1 0 7.190 7.19 INTPY1081 WOOD TRIANGLE GM 4.5IN PK /1 EA 1 1 0 9.710 9.71 INTSL9096 MINI GLOW LIZARDS PK144 t(r EA 1 0 1 *Backor er INTSL2134 PLSTC ZOO ANIMALS PK144 EA 1 1 0 8.990 8.99 INTSL8632 MINI FOAM STAR GLIDER 72 /PK EA 1 1 0 5.840 5.84 i NOT ALL I1 E. IS HAVE BEEN ED. REMAINING IT I D SHIPP RE. [Ali EATS LL BE- IN_V_OICED HE \_SHII?PED.I:OURORDER IS STTT.:L OPF,N. 5363.11 $0.00 50.00 $0.00 5363.11 Amount Received: 50.00 Credit Applied: 50.00 MAI SSwwtNV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 5363.11 (QESP)43:TO08:000509:001:0000: All claims must be made within 5 days after receipt of goods. Page 2 of 2 ?sr:;;;:2c::;:: isisi i i i i .tom Acccx nti`vuinuer Term tt I Worldwide 02/01/2008 10459693 NET 30 DAYS 5846567 PHONE: 800 937 -3482 Our purpose is to improve the Social VED. m. 06- 0520020 '�1NVW.SSXV V.CO1%4 _fabric by helping people play. 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 -34» CARMEL, IN 46033 -8748 Item NumtiLr Deser1 p ion i U /1VI Qty <Ord. Shipped Qty $.O. Un►t Price Total Sales INTSL1212 WHOOPEE CUSHION PK24 EA 1 1 0 8.990 8.99 1. INTGA1063 SAFETY DART GAME EA 3 3 0 11.590 34.77 INTW2628 BOGGLE EA 2 2 0 18.790 37-.58 INTW8742 SPECTRUM BLIND FOLDS PK6 EA 1 1 0 11.590 11.59 INTW8869 CIRCLE MARKER SET OF 6 EA 2 0 2 *Backor er INTW4795 GATOR SKIN SOFTI PK /6 EA 1 1 0 46.690 46.69 i SEE 1ST PAGE FOR TOTALS (QESP)43:T008:000509:002:0000: MAI SSWWPGE2 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. a 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 2/1/08 5846567 Club supplies 363.11 Total 363.11 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. S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 363.11 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1046 5846567 4239037 95.86 1 hereby certify that the attached invoice(s), or 1046 5846567 4239038 267.25 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 -Feb 2008 Signature 363.11 7 4 asistant Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund