HomeMy WebLinkAbout204007 11/21/2011 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: $42.93
PO BOX 210 CHECK NUMBER: 204007
"ON HARTFORD CT 06141 -0210
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1102473 -25.00 GENERAL PROGRAM SUPPL
1081 4239039 7133410 67.93 GENERAL PROGRAM SUPPL
MWorldwide 1'. 11. BOX S16 ORIGINAL INVOICE Pace I of I
COLCIIE'STE'R. CT0641 5-0516
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RETURN SERVICE REQUESTED 10/29/2011 1045969, NIT 10 DAYS 71334
PHONE 800-937-3482 Our purpose is to improve the soeialfitbrie by
FED. 1.D. 00-0520020
WNN.1V.SSNVNV.00M helping people play anti learn.
SOLD TO: SHIP TO:
107756070944499
CARMI'l, CLAY PKS IZFCIZ CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS [:'AYA13AI-,I--', TIFFANY BUCKINGHAM
141 I I OTI-I SJ 13989 HAZEL DELL PKWY
CARMl IN 46032-7611
CARMEL. IN 46033-8748
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9154400-001 IAX GROUND DAWN KOJ,?Ppfflz
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INTCL285 CRAYOLA MODL MAGI 1 OZ WHT CL EA I 1 0 44.990 44.99
INTW4537 POTATO SACKS PK/12 EA I 1 0 22.990 22.99
INTAS125 TAPE MASKING 3/41N 60YD EA 5 5 0 1.590 7.95
NOV 0 4 2011
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urchase
ascription -s Q P e U F- e, cr
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F lurchaser Date_
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Thanks 1 hQin -0 Wehopevourorderop It-,)
oew 1)os IN- progyani- Didive WONVYOU? P11:aSC let HS K
at I YOUI'ecdback lev; us know ho" we can sane S75.93 $0.00 $0.00 so.oO $75.93
you better:
Amount Received: S0.00
MAI sNwwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S8.00
All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $67.93
FPres ente d CE TII'ICA�
PKS RECR 1102473
woRLnwIDE NOV 0 ,R 2011
Value: W= FIVE AND
THANK YOU FOR YOUR BUSINESS FROM MELISS STP -K'
%M�Wpy
i
k
b3S Worldwide shop at ssww.com
Colchester, CT 06415
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
10/28/11 7133410 Supplies CT 67.93
1118111 1102473 Gift Certificate (25.00)
Total 42.93
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
42.93
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#FrITLE AMOUNT Board Members
Dept
1081 -2 7133410 4239039 67.93 1 hereby certify that the attached invoice(s), or
1081 -2 1102473 4239039 (25.00) bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Nov 2011
Signature
42.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund