HomeMy WebLinkAbout200608 08/17/2011 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: $1,000.99
M PO BOX 210 CHECK NUMBER: 200608
HARTFORD CT 06141 -0210
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7036717 1,000.99 GENERAL PROGRAM SUPPL
00� 1'.0.130X' 16 Paoc 1 of' I
Worldwide COI.,Clll",S'1'1�,l�,C'1'06415-0516 ORIGINAL INVOICE
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RETURN SERVICE REQUESTED 07/21/2011 10459693 NET 30 DAYS 7036717
PHONI': 800-937-3492 Purchase 5UPPLI ES FD Our purpose is to improve the socialfitbric by
FED. 1.1). 06-0520020 Description
P.O. a I °)_i P helping people play and learn.
SOLD TO: G.L. LA SHIP TO:
107756063243673 Budget
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Purchaser ate FOREST DALE ELEMENTARY
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ACCO TS IDIAYABA PKS I. ,,pppro,al_'-�� Da e H VALESKA SIMMONDS
1411 E-* ►16TH ST 10721 W LAKESHORE DR
CARMEL. IN 46032-7611 CARMEL. IN 46033-
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INTPE1497 MULTI-COLOR SCRATCH ART BOARD EA 3 3 0 17.990 53.97
LNGSC800 CRAYOLA CPAYNS CLSPK/800 16CL EA 1 1 0 46.790 46.79
INTAB4000 BRUSH ASST 3/64-5/64IN PK144 EA I 1 0 11.290 11.29
INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA 1 1 0 64.990 64.99
INTPT3413 WATERCOLOR MEGA PACK IN 16 COL EA 2 2 0 31.490 62.98
INTLA342 LACE BUDGET ASSORT PK/15 EA I 1 0 22.990 22.99
INTGL594 WASHABLE SCHOOL GLUE STICKS PK EA 2 2 0 18.990 37.98
INTPT3379 WASH TEMP. PAINT 16 OZ SET/12 EA 1 1 0 29.990 29.99
INTW4795 GATOR SKIN SOFTI PK/6 EA 1 1 0 56.990 56.99
INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 2 0 17.250 34.50
INTBE704 BEAD BARGAIN EASY PACK EA 2 2 0 36.990 73.98
INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 3 3 0 8.490 25.47
INTTR233 WIGGLEY EYES ASST COLORS SIZ EA 2 2 0 4.040 8.08
INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 2 2 0 14.990 29.98
INTPE142 PAPER TISSUE 20X30 PKIOO ASST EA 1 1 0 7.990 7.99
INTW8729 ALL PURPOSE EQUIPMENT CART EA 1 1 0 239.990 239.99
INTW5015004 THROWN DOWN BASES GR EA 2 2 0 26.990 53.98
INTTR105 POMPONS ASST SZ CLR PK/300 EA 3 3 0 6.290 18.87
INTTR250 CHENILLE STEM ASST. PKIOOO EA I 1 0 15.990 15.99
INTCL287 CRAYOLA MODEL MAGIC NEON 2LB EA 1 1 0 21.590 21.59
INTCL266 MODEL MAGIC CRAYOLA 4 CLR -2LB EA 1 1 0 18.890 18.89
INTGL422E GLUE ALEENES TACKY GALLON EA 1 1 0 36.990 36.99
INTGL422A GLUE ALEENES TACKY 4 OZ EA 12 12 0 1.890 22.68
INTAC784 WOOD STICKS HEAVY DUTY PK/25 EA 1 1 0 4.040 4.04
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business. Make the most of your summerprogranis with our "fins and
Nlone v Saving Easy Packsand check out SS\V%V.Com for sizzling Deals o f S1000.99 $0400 $0400 $0400 1 000. 9 9
the Day! I I
Amount Received: $0.00
D[:11 SSWIVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S1000.99
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
who rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
00353358 S S Worldwide, Inc. Date Due
P.O. Box 210
Hartford CT 06141 -0210
Invoice Invoice
Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 28797 1,000.99
7121111 7036717 Su lies
Total 1,000.99
I 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
2a
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
1,000.99
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -4 7036717 4239039 1,000.99 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
9 -Aug 2011
P S /!nwLJ
Signature
1,000.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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