HomeMy WebLinkAbout203157 10/25/2011 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: $581.43
PO BOX 210
CHECK NUMBER: 203157
HARTFORD CT 06141 -0210
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7107734 265.50 GENERAL PROGRAM SUPPL
1081 4239039 7112146 315.93 GENERAL PROGRAM SUPPL
1'.61.130\ X16 ORIGINAL INVOICE llaue I of I
Wo rldwide co1.,cilF,S'llU.C'1'06415 -0516
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RETURN SERVICE REQUESTED 09/30/2011 10459693 NE,T30 DAYS 7107734
N 800-937-3492 Our purpose is to iniprove the social thric /)jy
FED_ 1.0, (.16-0520020
helping people play and learn.
SOLD TO: SHIP TO:
107756068618667
CARN11--1 CLAY PKS RF'CR TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABAI-E' DENEYSESOLAZZO
1411 1'- 116111 ST 10850 TOWNE RD
CAIZME't, IN 46032-7611 CARMEL, IN 46032-8912
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91 I i7F)-66 I PI LONI FEDE,X GROUNI) IJ N DA ACOSTA L0001
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INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 2 2 0 I7.250 34.50
INTPE1497 MULTI-COLOR SCRATCH ART BOARD EA 2 2 0 17.990 35.98
INTPE1660 SCRATCH ART CREATIVE SHAPES PK EA I 1 0 17.990 17.99
INTMA46NA JUTE MCRME NA 3 PLY EA I 1 0 3.590 3.59
INTJEI72 ASSORTED COLORFUI, FINDINGS PK/ EA 2 2 0 4.670 9.34
INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD FA I 1 0 17.290 17.29
INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA I 1 0 15.290 15.29
INTAC756 1/2 LB FOAM ALPH W/A_DH EA I I D 8.090 8.09
INTAC747 1/2 LB FOAM SHPS EA I 1 0 7.190 7.19
INTGL422A GLUE ALEENES TACKY 4 OZ EA 12 12 0 1.890 22-68
INTOL422E GLUE ALEENES TACKY GALLON EA 1 1 0 36,996 36.99
INTGL622 WASHABLE SCHOOL GLUE GALLON EA 1 1 0 11.690 1I.69
INTGL624 ELMERS WASHABLE SCHOOL GLUE 40 EA 10 10 0 0.790 7.90
INTAS609 MAGNETIC STRIP WITH ADHESIVE I EA 1 1 0 21.990 21.99
TNTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 14.990 14.99
Purchase
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P.O. 1 1 9006
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ReWPO"111111tieS l'oryOUr program. Didwe \�'Okk'vou? Please let us know
at HyandAdamr ssuw.com. Yout�edh.ick- lets LIS k_110V how WC CaUINCI S265.50 $0.00 S().()() ROO $265.50
you getter.
Amount Received:
N12LU SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT:
(()17SPP3:T003:00026DT01:C00D All claims must be made within 5 days after receipt of goods. 5265.50
ORIGINAL INVOICE Pa-C I of I
Worldwide COLCHESTER. CT06415-0516
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RETURN SERVICE REQUESTED 10/05/ 1 10459693 NE-T 30 DAYS 7112146
PHONE: 800-937-3482 Our purpose is to improve the socialftibric by
FED. J.D. 06-0520020
WWW. SS %N1%N1,CO3%1I helping people play and learn.
OT 1 1
SOLD TO: C A 14 20 1 SHIP TO:
107756069959456
SMOKY ROW ELEMENTARY
CARM-111 CLAY PKS RECR AMY BALDAUF
ACCOUNTS IAYABAI.,] DOUG SNELLING
1411 E 116TH ST 900 W 136TH S
CAIUVIEL, IN 46032-7611
CARMEL, IN 4(Ma�t
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9135044-001 PHONE- IT GROUND LINDA ACOSTA 29010
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INTAS631 MAGNETIC STRIP 10 FEET EA I 1 0 3.590 3.59
INTTRI03 WIGGLY EYE BK 10 MM PK/1000 FA 1 1 0 4.990 4.99
INTAC909 FINGER TIP CRAFT KNIFE PK/3 EA 1 1 0 10.490 10.49
INTW8888 SPECTRUM SCOOP TOSS SET OF 6 P EA I 1 0 33.990 33.99
INTW5771002 PLATE 3 BASES WHITE EA I 1 0 9.990 9.99
INTSP3900AS SAND FINE 12CLR 12 2LB BAGS EA 1 1 0 27.990 27.99
INTSL8374 RAFFIA RIBBON BRIGHTS ASSORTED EA I 1 0 7.190 7.19
INTBE63OX CORD ELASTIC MED 100YD SPOOL S EA I 1 0 6.290 6.29
INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA 1 1 0 3-860 3.86
INTW5I7B007 ECONOMY STOPWATCH GR EA 2 2 0 5.840 11-68
INTLA384 MEGA LACE BULK PACK 24 EA I 1 0 53.990 53.99
INTSL4053 MARBLES/POUCH 12PKS/40 EA I 1 0 10.790 10.79
INTGL619 MINI GLUE STICKS PK/30 EA I 1 0 3.990 3.99
INTBE1262 OLD WORLD MORROCAN STYLE BEADS EA 1 1 0 13.490 13.49
INTBE1171 CHINESE WOOD LUCKY BEADS 1/2 L EA I 1 0 11.690 11.69
INTBE1260 SHINING DOT BEADS 1/2 LB EA I 1 0 5.390 5.39
INTBE822 BEADS GLASS MIX EA 1 1 0 10.990 10-99
INTBE1135 TYE DIE CLS TUBE BEADS PK75 EA 2 2 0 2.990 5.98
INTBE1240 FABRIC BEADS RETRO PK/102 EA I 1 0 7.990 7.99
INTBE1189 PLASTIC IRIS BEAD 12MM 1/2 LB EA 1 1 0 10.790 10-79
INTBE1188 SNAP TOGETHER BEADS PK/8000 EA I 1 0 49.990 49.99
INTBE1170 RAINBOW BEADS 112 LB EA I 1 0 10.790 10.79
555:
T fin l'11611.9 One 01'0111- VIP CW40MCPS1 We hope V0111-ordCr omits up
near possibilities for dour PI
Did%Ve WOXVN�ou? Please let us kilow
at Youl�oedhack- lots, us know how we can serve 6315.93 $o.0o $315 93
VOLlbetter. 1
Amount Received:
klAl SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: 5315.93
(QESP) All claims must be made within 5 days after receipt of goods.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353358 S S Worldwide, Inc. Terms
P.O. Box 210 Date Due
Hartford CT 06141 -0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/30/11 7107734 Supplies TM 29009 265.50
10/5/11 7112146 Supplies SR 29010 315.93
Total 581.43
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No,
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of$
581.43
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -9 7107734 4239039 265.50 1 hereby certify that the attached invoice(s), or
1081 -8 7112146 4239039 315.93 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
20 -Oct 2011
Signature
581.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i.