156801 02/21/2008 f CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $274.50
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
ONG
PO BOX 210 CHECK NUMBER: 156801
HARTFORD CT 06141 -0210
CHECK DATE: 212112008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 5832341 274.50 CLUB ACTIVITY SUPPLIE
ORIGINAL INVOICE
Page 1 of 1
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P.O. BOX 516 01/16/2008 10459693 NET 30 DAYS 5832341
COLCHESTER, CT 06415-0516
PHONE: 800 937 -3482 Our purpose is to improve the Social fabric by
FED. I.D. 06- 0520020
WWW.SS«VvV.CO1N4 helping people play and learn.
SOLD TO: SHIP TO:
O
CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR
ACCOUNTS PAYABALE I CINDY CANADA
1411 E 116TH ST 4242 E 126TH ST
CARMEL. IN 46032 -3455 CARMEL, IN 46033 -240
JAN 2 2008
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79 70992 =001 —P HO-4 FEDEX GROUTTD— CINDY C EIIVADA
x.n 1 b.scytictn f) <..2t1..r 1t7... fr t) .13tic.I'lrice. ..Tota1Ie...:::
RMJSC809 MARKR CLSSPACK 16COLR 256CT EA 1 1 0 62.990 62.99
RMJBE1082 BUCKET FUSE BEADS ASSRT EA 3 3 0 17.990 53.97
RMJBE2024BK FUSE BEAD 6000 PCS /12 OZ BAG EA 1 1 0 6.650 6.65
RMJBE2024RE FUSE BEAD RED 6000PCS /12 OZ BA EA 1 1 0 6.650 6.65
RMJBE2024WT FUSE BEADS WT 6000 PCS /12 OZ B EA 1 1 0 6.650 6.65
RMJTR166 WIGGLE EYES BONUS ASST 500 /PK EA 1 1 0 8.090 8.09
RMJLR626 LEGO BASIC BULK SET EA 1 1 0 26.060 26.06
LR1364 LEGO COMMUNITY PEOPLE SET /16 EA 1 1 0 29.660 29.66
RMJW802 JUMBO GAME RUG EA 1 1 0 14.290 14.29
RMJBE1088 TWISTIE BRACELET KIT PK /12 EA 1 1 0 10.700 10.70
RMJGP670 KEY RINGS RAINBOW PK /75 EA 1 1 0 15.290 15.29
RMJGP617 BRACELETS HEARTS TO YOU PK /10 EA i 1 0 8.900 8.90
RMJBE1181 NECKLACE MEMORY WIRE PK /12 EA 2 2 0 3.410 6.82
RMJW4796 GATOR SKIN FOOTBALL EA 2 2 0 8.890 17.78
Thank You for Your Order S b Celebrating
1 K S is Proud to e over 100 o
I offalale Fret tt 4 I as t31er in�crrce TOta1
vice
'r ears ut Seiv�ce
5274.50 $0.00 50.00 $0.00 5274.50
Amount Received: S0.00
Credit Applied: 50.00
At SSwwtvv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
(QESP)43:TOO1:000241:001:0000: All claims must be made within 5 days after receipt of goods. �27 �.JO
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
s 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.
S S Worldwide, Inc. Terms
P.O. Box 210 Date Due
Hartford CT 06141 -0210
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
1/16/08 5832341 Club supplies 274.50
Total 274.50
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
1
Voucher No. Warrant No.
S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of
274.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 5832341 4239037 274.50 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
13 -Feb 2008
SJ'a re 27 4.50 Busines* es Manager
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund