HomeMy WebLinkAbout202292 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
p ONE CIVIC SQUARE S S CRAFTS WORLDWIDE ING
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $173.67
PO BOX 210 CHECK NUMBER: 202292
HARTFORD CT 05141 -0210
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7082075 173.67 GENERAL PROGRAM SUPPL
P.O. I iON 516 ORIGINAL INVOICE Page t ol I
Worldwide COI_CFIFSTEI2.CT0641
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RETURN SERVICE REQUESTED 09/07/201 1 10459693 NE DAYS 7082075
PHONE: 800-937-3482 Our purpose is to improve the soeialfabric by
FED. 1-1)- 06-0520020
WWxV,SS\%1W.001\11 helping people play and learn.
SOLD TO: SHIP TO:
107756066884294
CARMEL ELEMENTARY SCHOOL
CARME--L CLAY PKS RECR SHAVONNE HOLTON
ACCOUNTS PAYABALE ESE
1411 E t 16TI-I ST 101 4TH AVE SE
CARMEN_ IN 46032-7611 CARMEL, IN 46032-2296 f 0),
SEP 1 4 2011
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1 CJS60_4415 1 C11WUND LINDA KdSTA 1;000 992
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CPHW9175 GATOR SKIN DODGEBALLS PK/6 EA I 1 0 49.940 49.91
CPHW6038 PLAYGROUND EASY PACK KIT EA 1 1 0 78.740 78.74
CPHW9260 SPECTRUM MESH BAG 48X24 SET 6 EA I 1 0 44.990 44.99
Purchase
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Money Savim Easy Packsand check out for Deals of $173.67 SO-00 $0.0 $0.00 $173,67
the Day! I! I
Amount Received: $0,00
MAI ss�iiviNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: $173.67
All claims must be made within 5 days after receipt of goods.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353358 S S Worldwide, Inc. Terms
P.O. Box 210 Date Due
Hartford CT 06141 -0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO* Amount
017111 7082075 Supplies CE 173.67
Total Is 173.67
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1,6
1 20_
Clerk- Treasurer
i
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of$
173.67
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 7082075 4239039 173.67 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
22 -Sep 2011
Signature
173.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund