HomeMy WebLinkAbout203609 11/09/2011 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: $46.73
PO BOX 210
CHECK NUMBER: 203609
HARTFORD CT 06141 -0210
CHECK DATE: 11!912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1081 4239039 7119479 21.59 GENERAL PROGRAM SUPPL
1081 4239039 7119871 25.14 GENERAL PROGRAM SUPPL
Worldwide P.O. BOX 516 ORIGINAL INVOICE Pa-C I Of I
e
CoI.CIIF- S 1'1'1?.C'1 06415-0516
_4 !-OP-1 .x
RETURN SERVICE REQUESTED 10/1312011 10459693 NET 30 DAYS 11,911,
PHONE: 800-937-3482 Our purl-pose is to improve the socialfiihric by
FED. 1.1). ()6-052()(.)20
WNVW.SSWW.00N helping people ploy anti learn.
SOLD TO: SHIP TO:
107756069943849
CARIVU CLAY PKS RECIZ PRAIRIE TRACE ELEMENTARY SCH
ACCOUNTS PAYABALE" MEGAN STORMS
1411 F 1 16TH ST 14200 RIVER RD
CARMEL. IN 46032 -7611 CARMEL, IN 46033-9616
J ill 1111111 111 1 1 1 1 11 1111 1 11 1-1 -11 '1-11
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INTAS593 MARKER SHARPIE FNPNT ASST CLRS EA 1 1 0 15.990 15.99
INTW4917002 FOOTBALL INTER EA 2 2 0 7.490 14.98
INTW5675001 RUBBER SOCCER BALL SZ5 EA 2 2 0 7.690 15.38
INTGP1440 NAVIGATOR NKLCE PK24 EA I 1 0 28.790 28.791
OCT I 9 20 1 1
Purchase
Description 5UPPU E5 PT
P.OAt —PorF
G. L. 7• ff239039
SuC193t 6
Line escr eO-V'OJ C es
Purchaser Date
Approval Datp�
-Thanks onoo VIP Cusionle!N We h ope 'Lirc Cr opcilsup 40 s
0
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new possibilities for your program. Didwe WOW you'? 11
Please lei
at YOLd'eAback lets us know how we can serve $75. 1=4 50.00 50.00 $0.011 $75.14 1
YOU better.
Amount Received: $0.00
Credit Applied: $5000
NIA1 ssw "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 2 5. 1
rOFSPI-ri'mot 0001F.1 001 00001 All claims must be made within 5 days after receipt of goods.
Worldwide P-11. 11OX 516 ORIGINAL INVOICE 11,10c I of I
COI-CI HEXI E]Z. CT 0641 5 -05 16
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RETURN SERVICE REQUESTED 10/13)/2011 10459693 NET 30 DAYS 7119479
PFIONE: 900-937-3492 Our purpose k to improve the socialf4bric by
FED. I.D. 06- 0520020
N41NVNN1.SSNVNV.00M helping people play antl learn.
SOLD TO: SHIP TO:
107756069943707
CARMEL ELEMENTARY SCHOOL
CARNIFL CLAY PKS IU'-,'CIZ SHAVONNE HOLTON
ACCOUNTS PAYABALE CARMEL CLAY PARKS REC
1411F 116TI-I Sr 101 4TH AVE SE
CARMEL. IN 46032-7611
CARMEL, IN 4603 -2296
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41
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INTGP851 LANTERNS NEON PAPER PK/410 EA 1 1 0 21.590 21.59
OCT 20
Purchase
Description 6.0ppu E b
P.O. P or F
G. L. 101 -2,32 0 3 7
B t Age t
I-inn Dpscr G Pl T ILPw PP
Purchaser Date
Approval— Date
Thani-s for being one of'our V11'Customers' We hope voll1rordcr opcnq up
.4a.k. 4
new possibilitm, for your program. Didwe WOW you? Please let W., know
at Youlleedback lets us knew how we can serve s2159 $0.00 $000 $0.00 $21.5 91
You better,
Amount Received: $0.00
RCM SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT: $21.59
All claims must be made within 5 days after receipt of 2oods.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353358 S S Worldwide, Inc. Terms
P.O. Box 210 Date Due
Hartford CT 06141 -0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/13/11 7119871 Supplies PT 25.14
10/13111 7119479 Supplies CE 21.59
Total 46.73
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of$
46.73
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO #or INVOICENO. ACCT #!TITLE AMOUNT Board Members
Dept
1081=7 7119871 4239039 25.14 I hereby certify that the attached invoice(s), or
1081 -1 7119479 4239039 21.59 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
3 -Nov 2011
Signature
46.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund