The URL can be used to link to this page

Home My WebLink About205067 12/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 0 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $1,310.40 PO BOX 210 o a CHECK NUMBER: 205067 HARTFORD CT 06141 -0210 CHECK DATE: 12121/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7149359 44.99 GENERAL PROGRAM SUPPL 1081 4239039 7154155 118.40 GENERAL PROGRAM SUPPL 1081 4239039 7156118 472.67 GENERAL PROGRAM SUPPL 1081 4239039 7157631 177.17 GENERAL PROGRAM SUPPL 1081 4239039 7161175 14.39 GENERAL PROGRAM SUPPL 1081 4239039 7164426 11.99 GENERAL PROGRAM SUPPL 1081 4239039 7165448 101.04 GENERAL PROGRAM SUPPL 1081 4239039 7167150 213.35 GENERAL PROGRAM SUPPL 1081 4239039 7167151 156.40 GENERAL PROGRAM SUPPL SasWorldwide 1,0, BON 4 16 ORIGINAL INVOICE 11,10c I of I COLCHESTEIL C1 0641 5 -0 5 16 :.M.tj T ..N mber; -,P�. I RETURN SERVICE REQUESTED 1 1/16/201 1 10459693 NI--'T 30 DAYS 7149359 PHONE: 800-937-3482 Our purpose is to improve the socialfiibric by FED. I.D. 06-0520020 7-7 W1 NN1WW.SSNN1W.00N1l o helping people play and learn. SOLD TO: NOV 2 8 2011 SHIP TO: 107756072145372 PRAIRIE TRACE ELEMENTARY SCH CARME'L CLAY 1:)KS RIECIZ MRS STORMS ACCOUNTS PAYABALE ESE 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 6 ...xVia: JR v 9123945-602 PHONE FEDE-X GROUND LINDA ACOSTA E000 1917 W` d M O.W*b W.: J."i". I .-M..: INTW9759001 SPECTRUM SUPER HOOPS 241N PK12 EA 1 1 0 44.990 44.99 Purchase Lie PT Description P. O. or F G. L. Bi!flp�t Imo Line DescrGVA Purchaser— Dale— Approval Date Thanks for hems oiie-ot'otit We hope oi rd -r o 1.11S 11r) on 0 n new possibilities for your program. Didwe WOW vou? Please let us knotty at HvaiidAdaiii( Youlcedback lets us know how we can serVe $44.99 $0.00 50.00 $0.00 $44.99 YoLi better. Amount Received: $0.00 MAI SMVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 A0ESM41ODU 0 0021101:0000- All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: T 544.99 SasWorldwide- P.I. 111 516 ORIGINAL INVOICE Page I Of I COLCHESTER. CT06415-0516 IJ is T RETURN SERVICE REQUESTED 1 1/21/201 1 10459693 NET 30 DAYS 7154155 PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by FED. I.D. 06-0520020 xVWW.SSNV\V.CON11 helping people play and learn. kn1 Z4 SOLD TO: 107756072495681 NOV 2 SHIP TO: 8 2011 CARMEL, CLAY PKS RLCR CARMEL CLAY PARKS RECREATION ACCOUNTSPAYA13ALE VALESKA SIMMONDS 1411 L t 16TI ST 10721 E LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 4603 )-3979 1. :X-, 0 fv _qffi863-601 INTERNET FEDEX GROUND PAULA SCIfLEMWEIZ E0002062 I. CMFAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 13.350 13.35 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA 1 1 0 16.950 16.95 INTTR250 CHENILLE STEM ASST. PKIOOO EA 1 1 0 14.230 14.23 INTGPI18240 STRP PARR TISS 1X151N 48OPC EA 2 2 0 6.390 12.78 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 16.070 16.07 INTCL103 MODELING COMPOUND MDL MGC 2LB EA 2 2 0 16.790 33.58 INTPE463 TRU—PAY PPR SLPHT 9X12 PK50 BL EA 2 2 0 1.430 2.86 INTPE448 TRU—PAY PPR SLPHT 9X12 PK50 HO EA 2 2 0 1.430 2.86 INTPE471 TRU—PAY PPR SLPHT 9X12 PK50 HO EA 2 2 0 1.430 2.86 INTPE446 TRU—RAY PPR SLPHT 9X12 PK50 YE EA 2 2 0 1.430 2.86 rm), urohmne 60PLies w twu BREAK Ft;> '.t3. ,f E()p0�0(02 PorF _f u8 1.99. 99. 1 42M39- LJ,,e, 6,.,,cr 6& ml 12 &W U Date Date '!!!a We h)ne I-OU 4 la A A.A fg new possibilities for yourprograin. DidweWONN'you? Please let us know at HyandAdani(0),ssww.com_ Youfeedback lets us know how we can serve $1 18.40 $0.00 $0.00 $il 8.40 you better. I I Amouht Received: 0 00 Credit Applied: S0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (nF.'P)43T0()1 0001 5i 001 0000 All claims must be made within 5 days after receipt of goods. $118.40 Page 2 of 2 :ate:= Accauttt. >}Tisma�cr.:::.: Terms. SEWorldwide 11/22/201 1 10459693 NET 30 DAYS 7156118 PHONE: 800- 937 -3482 Our purpose is to improve the social FED. i.D.06- 0520020 wXVw.SSNVNV.CON4 fa g bric by helping people play. SOLD TO: SHIP TO: TOWNE MEADOW ELEMENTARY CARMEL CLAY PKS RECR DENEYSE SOLAZZO ACCOUNTS PAYABALE CARMEL CLAY PKS REC 1411 E 116TH ST 1080 TOWNE RD CARMEL, IN 46032 -7611 CARMEL, IN 46032 -8912 Xfem lvum. ber Desrriptic�n UfM Qtr'. Ord. ;Shinned Qty 'B O [)nit Price Total Salea INTYA22C POMPONS 11N PK /100 ASST EA 1 1 0 3.510 3.51 INTTR105 POMPONS ASST SZ CLR PK /300 EA 1 1 0 5.590 5.59 INTW4499 9IN FLYING DISCS -PK /6 EA 1 1 0 11.190 11.19 INTBE943 BEAD PONY OPAQ ASST 1 /2LB BAG EA 2 2 0 2.790 5.58 SEE 1ST PAGE FOR TOTALS (QESP)43:r004:000381:o02:0000: MAI SSWWPaE2 MWork1wide P.O. BOX 516 ORIGINAL INVOICE Pa-e I of 2 COLCHESTER, cr 06415-0516 RETURN SERVICE REQUESTED 11/22/2011 10459693 NET 30 DAYS 7156118 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 WWW.SSWx\1.CON1l helping people play and learn. SOLD TO: NOV 2 8 2011 SHIP TO: 107756072620804 TOWNE MEADOW ELEMENTARY CARMEL CLAY PKS RECR DENEYSE SOLAZZO ACCOUNTS PAYABALE CARMEL CLAY PKS REC 1411 E 116111 ST 10850 TO)VN RD CARNIEL, IN 46032-7611 CAR-MEL M'18032-8912 Description Zu W A am P.O. 30,31 PorF G. L. 10 81.9• 2--,9C5) Budget Line Des,-, ftntlo ram 6M 4 9 1 7408 1 -001 IN•BJRNl FEDEX GROI_TND 1 PAULA SMW _M .4 A INTC0130 BOTTLE CORK PK/24 EA 1 1 0 17.830 1-7.83 1 INTAC925 FOAM ACCESSORY PACK OF LETTER EA 1 1 0 11.990 11.99 INTDC342 STAR SPRKL STKR PK400 EA 1 1 0 4.470 4.47 INTDC341 SMILE SPRKL STKRS PK400 EA 1 1 0 4.470 4.47 INTCS600 CRAFTSTICK JUMBO BX/500 EA 71 0 6.500 6.50 INTCS400 CRAFTSTICKS DELUXE BX/1000 EA 1 1 0 5.590 5.59 INTPE1497 MULTI-COLOR SCRATCH ART BOARD EA 3 3 0 15.990 47.97 INTC094 2 OZ FUNNEL PK/24 EA 2 2 0 7.430 14.86 INTWD452 CLOTHESPINS SPRING PK/100 EA I 1 0 7.190 7.19 INTTR1 WIGGLY EYES 10MM PK/50 EA 3 3 0 1.030 3.09 INTAC748 1/2 LB FOAM SHPS W/ADH EA I 1 0 7.190 7.19 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 2 2 0 13.350 26.70 INTAC754 1/2 LB FOAM SEALIFE SHPS W/ADH EA 1 1 0 7.190 7.19 INTAC933 EVA FUN SHAPES W/ADHESIVE EA 1 1 0 7.190 7.19 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 53.270 106.54 INTPE1660 SCRATCH ART CREATIVE SHAPES PK EA 2 2 0 15.990 31.98 INTGL610 CS GLITTER GLUE PENS .4 OZ PK/ EA 1 1 0 20.710 20.71 INTSP3974 ASSORTED MINI SAND ART BOTTLES EA 3 3 0 15.110 45.33 INTTT799 GEMSTONES TILES PK/500 EA 1 1 0 9.590 9.59 INTBE887 BEADS PONY SPRKL MULTI 1/2LB 6 EA 2 2 0 6.630 13.26 INTBE435 BEAD BUDGET 1LB ASSORTED EA 2 2 0 4.710 9.42 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 2 2 0 7.190 14.38 INTBE1252 SMALL PEGBOARDS ASST SHAPES SE EA 5 5 0 2.870 14.35 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 1 1 0 3.430 3.43 INTTR31 CHENILL JMB 121N PK/100 HT CL EA 2 2 0 2.790 5.58 Thanks for being 4t�_. one of our V11 Customers! We hope yourorder opens tip new posiiii1ifirs 15iow at HvandAdarnC(��sswwxoni. Yotifeedback let,-, LIS know how we can serve 5472.67 $0.00 $0.00 1 $0_00 5472.671 you better. Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: MAI SSIAIWINV PLEASE PAY THIS AMOUNT: S472.67 (()F' PA; TOM WMI 0010000 All claims must be made within 5 days after receipt of goods. SISWorldwide P.O. BOX 5 16 ORIGINAL INVOICE pa-e I of I COLCHESTER, CT 0641 5 -05 1 6 C ..pis ....4 CS J. RETURN SERVICE REQUESTED 11/23/2011 10459693 NET 30 DAYS 7157631 PHONE: FED. I.D. 8 06-0520020 00-937-3482 PT,4 Our purpose is to improve the social fabric by xN1NN1NN1.SSN\lNN1.CON1l helping people play and learn. SOLD TO: NOV 3 0 2011 I. SHIP TO: 107756072759353 CARMEL CLAY PKS RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE VALESKA SIMMONDS 1411E 1 16TH ST 10721 E LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033- a R 4 r r ac Numb K 9175494-001 INTERNET FEDEX GROUND PAULA SCI E0002065 INTTR250 CHENILLE STEM ASST. PK1000 EA 1 1 0 14.230 14.23 INTW9206 KIDS CARD GAME PACK EA 2 2 0 7.990 15.98 INTGA9 MONOPOLY GAME EA 1 1 0 19.590 19.59 INTGA4817 SCRABBLE EA 1 1 0 19.590 19.59 INTW8205 TUMBLING TIMBERS EA 1 1 0 10.390 10.39 INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA I 1 0 46.550 16.55 INTW3799 NUMBERED PINNIES PK/12 BLUE EA 1 1 0 23.990 23.99 INTPE470 TRU—RAY PPR SLPHT 9X12 PK50 BL EA 2 2 0 1.430 2.86 INTW3801 NUMBERED PINNIES PK/12 RED EA 1 1 0 23.990 23.99 11 rch.7 -se J� P. rc). 1: 000 ;ZC9.05 Po F 10 L Purchaser U Daie Approval (l -:1 fotibein2,one.ofour-VlP Customers! We.110pe yoUrorder onons lip X F f new possibilities for your program. Didwe WOW you? Please let Lis know 1-, M it HvaiidAdaiii(- Youleedback lets Lis know how we can serve $177.17 $000 $0.00 $0.00 $177.17 you better. I Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 kUkl SSW"11NV PLEASE PAY THIS AMOUNT: (C)PIMAI T001 Of)0?12 ()01 ()(11`10 All claims must be made within 5 days after receipt of goods. $177.17 P.O. 130X 516 ORIGINAL INVOICE Paoe I of I Worldwide COLCHESTER. CT 06415 -0516 TZ COP ""b"J""" K. I RETURN SERVICE REQUESTED 11/30/2011 10459693 NET 30 DAYS 7161175 PHONE: 800-937-3482 Our purpose is to improve the social _fabric by FED. I.D. 06-0520020 NN1WW.SSxN1NV.CON1l helping people play and learn. SOLD TO: SHIP TO: 107756073039169 CARMEL CLAY PKS RECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TH ST 14200 RIVER RD CARMEL. IN 46032-7611 CAR-MEL, IN 46033-9616 9168590-002 INTERNET FEDEX GROUND PAULA SCHLEMMER 30198 ib INT16985 DISNEY PUZZLE ASSORTMENT BOX EA 1 1 0 14.390 14.39 7 7 Purqha: ,e OR 0 7 ,1 Pascrip ion OFT 0 7 2011 Dili. 20 RO' C) I ::t DrF G. L. 09/ Yr� 39 Q 5 'i t Date J 2171, Purrctz er Date Approv, -Thanks for bein-- one oflour VIP Custonrs• W r) e hope youtorder opens u. ie new possibilities for your program. Didwe WONT Y011? Please let us know W 11 at HvandAdani(, YOLIfeedback lets LIS know how we can serve s14.39 $0.00 $0.00 $o.00 $14.39 You better. I Amount Received: $0.00 M-Al SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (OFSP)43 T001 0OWi3 001 0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S14.39 M Wotidwide P.O. BOX 516 ORIGINAL INVOICE I)a�x lot I MIX] I ESTE-R. CT0641 5 -0516 T RETURN SERVICE REQUESTED 12/01/2011 10459693 NET 30 DAYS 7164426 PHONE: 800-937-3482 Our purpose is to improve the socialfitbric by Fl-'D. I.D. 06-0520020 \\1NV\\T.SSNV\V.C()1\1 helping people play and learn. SOLD TO: SHIP TO: 107756073179321 MOHAWK TRAILS ELEMENTARY SCH CAIWE'l- CLAY 13KS RE'CR CYNDI CANADA ACCOUNTS 13AYA13ALI3 CARMEL PLAY PKS REC 1411 E' 1 16TI ST 4242 E 126TH ST CARN11-J- IN 46032-7611 CARMEL, IN 460 9172857-002 INTE'RNE'T 1 GROUND 1: SCI 1 "Hot INTRS298 DRY ERASE CALENDAR EA 1 1 0 11.990 11.99 urch P. WIT i La r Eocn-ac)40- P or F G.L. bgl q 2, ;Won Poldqet (�a I A -jile Dc-s :)urchaSP_r— Date-- 1.-r,proval Date— PIEC 0 8 2101 71 :r t X A: new possibilities for your program. DidXVe NVOWVOLI? Please let [IS know at 1-1yaiidAdaiii(q7issN% Youleedback lets Lis know how we can serve SI 1.99 $0.00 soj)() $11.99 you better. F 1 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 1\1AI SMMINV PLEASE PAY THIS AMOUNT: -1- —1 1. All claims must be made within 5 days after receipt of goods. S11.99 SgsWorldwide P.O. 110N 516 ORIGINAL INVOICE Pace I Of I Col-CIIESTE'R. CT 0641 5 -05 1 6 W.. N RETURN SERVICE REQUESTED 12/02/2011 10459693 NET 30 DAYS 7165448 PHONE: 800-937-3482 I Our purpose is to improve the Social fabric by FED. 1.0. 06-0520020 helping people play and learn. SOLD TO: PT C 0 9 X011 SHIP TO: 107756073353063 CARMEL CLAY PKS RECR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 1411 E 1 16TI-1 ST 3495 W 126TH ST CARMEII.. IN 46032-7611 CARMEL, IN 46032-9557 -n M*Y*i:-.:,,,x,,-. rec 91 83146-001 INTERNET 1 I.T." DEX GROUND PAULA SCI E0002083 M 4A :kb t. .0. or*. 11 U. INTPE142 PAPER TISSUE 20X30 PK100 ASST EA 2 2 0 7.110 14.22 INTWD615 SANDPAPER 100 GRIT MED PK/12 EA 4 4 0 2.070 8.28 INTSL2810 5IN LATEX BALN 2PK/144 EA 1 1 0 7.990 7.99 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA I 1 0 2.310 2.31 INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA I 1 0 13.590 13.59 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 16.470 16.47 LNGSL976 ECONOMY 241N BEACH BALL PK12 EA I 1 0 12.790 12.79 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 13.350 13.35 INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA 1 1 0 3.430 3.43 INTBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 2 2 0 2.790 5.58 INTSL311 500 YD CURLING RIBBON RED EA 1 1 0 3.030 3.03 Purchase De,scription Wpoes WC, P.O. E0002e83 P or F G.L. 1-7judget n�� Line Descr Purchaser Date Approval__ know how we canse 0 M 11�t, i%b��i i!, )iieofcLir-V!PCitstotii s! 'Ale hop" v new possibilities lbr your program. Didxve WOW vouyou'? Please let US know se rve $10104 $000 lJNajidAdiiiii(,ii,�ss%NiN Yout�edbacl, lets till SO -00 0 $0.00 $101704 you better. 1 r at I I Amount Received: S0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSWWINV PLEASE PAY THIS AMOUNT: (OFSPA11 All claims must be made within 5 days after receipt of goods. $101.04 =Worldwide P.O. BOX 516 ORIGINAL INVOICE Pw- I of I COLCHESTER. Cl' 0641 S-0516 Tyr D N T RETURN SERVICE REQUESTED 12/05/2011 10459693 NJ'-'F 30 DAYS 7167150 PHONE: 800-937-3482 Our purpose is to improve the socialfitbric by FED. I.D. 06-0520020 NVNV\V.SSNVXV.00%1 helping people play and learn. SOLD TO: SHIP TO: 107756073417400 CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE DENEYSESOLAZZO 1411 1 116TH ST 108 TOWNE RD CARMI IN 46032-7611 CAR-MEL, IN 46032-9912 :0 do r 9194449-001 1 INTE-RNETJ FE'DEI'x GROUND PAULA SCHIAHMMLIZ E0002093 jj INTW8729 ALL PURPOSE EQUIPMENT CART EA 1 1 0 213.350 213.35 Purchase Description P.O. —PorF DE E C Budoet Line Purchaser Date Approval Date I o urorder opens [it) T new possibilities for your program. DidweNVONN'vou? Please let us know at Hvaii(]Adiiiii(e7t)s Youteeclback lets its know how we can serve F $213,35 $0.00 50.00 $0.00 $213.3D you better. I j I Amount Received: $0.00 Credit Applied: S0.00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: inPSP)AI TOM nnnisinninnnn All claims must be made within 5 days after receipt of goods. S213.35 Worldwide P.O. BOX 516 ORIGINAL INVOICE lla-c I ol I COLCI I I.:STE'R. CT0641S-016 I IIVOICC U .1*.,..0 t IT x Ill.' RETURN SERVICE REQUESTED 12/05/2011 10459693 NET 30 DAYS 7167151 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 WWW.SSWW.C(All helping people play and learn. SOLD TO: SHIP TO: 107756073417401 CARMEL CLAY I3KS RE'CR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE. JENNIFER HAMMONS 1411 E 'I 16TI-I ST 3495 W 126TH ST �Iurclllase A)PWES WC CARMEL, IN 46032-7611 CAPMEL,FN 46032-*9'5 1 1-1-1-1 1 111111 T- P.O.# E0o0:zn%q P or F M ID 4-Z3%);�c t 1-i fie Descr Purchaser Date mm- d 91 84458-001 INTERNET FEDEX GROUND PAULA SCHLE E0002089 -X AX X U. li wv* 100, ft: ::r V INTC0130 BOTTLE CORK PK/24 EA I 1 0 17.830 1 INTC094 2 OZ FUNNEL PK/24 EA 1 1 0 7.430 7.43 INTJE172 ASSORTED COLORFUL FINDINGS PK/ EA I 1 0 4.150 4.15 INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA I 1 0 35.590 35.59 INTBE840 BEAD FACETD 8MM MULTICOLOR EA 1 1 0 9.590 9.59 INTBE1116 WIRE 24YD SPOOL PK/6 EA 1 1 0 5.110 5.11 INTAS610 DYNA—MITE MAGNETIC BUTTON PK/5 EA 1 1 0 6.390 6.39 INTSC1125 PINK ERASER CAPS PK/144 EA 1 1 0 7.190 7.19 INTPE676 RLRD BD 22X28 4PLY WHT PK25 EA I 1 0 12.950 12.95 INTW4264 LITE FLITE SOFTBALLS PK/6 EA 1 1 0 5.430 5.43 INTTR106 12 X6MM CHEN STEM ASST CLP. PK/ EA 1 1 0 16.470 16.47 INTSL2810 51N LATEX BALN 2PK/144 EA 1 1 0 7.990 7.99 INTPE1163 SUMWORKS GW CNSTR PAPER 9X12 A EA I 1 0 8.390 8.39 INTPE142 PAPER TISSUE 20X30 PK100 ASST EA I 1 0 7.110 7.11 INTEC1077 FILLER PAPER EA 1 1 0 1.990 1.99 INTBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 1 1 0 2.790 2.79 DEC 1 2 2011 i L I I I Thanks for heing one ofour—VIP-Custorners! new possibilities for your program. DidweNNIOWyou? Please let tNknow at HyandAdarn(«ssww.com. Youteedback lets US k-110W 110\V WC Call serve S156.40 $0.00 $0.00 $0.00 $156.4(]) YOU better- I I Amount Received: S0.00 Credit Applied: S0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (0ESP143T002MOIL Oaf 0000 All claims must be made within 5 days after receipt of goods. S1-56.40 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 11/16/11 7149359 Supplies PT 44.99 11/21/11 7154155 Supplies FD 118.40 11/22/11 7156118 SuppliesTM 30217 472.67 11/23/11 7157631 Supplies FD 177.17 11/30/11 7161175 Supplies PT 30198 14.39 12/1/11 7164426 Supplies MT 11.99 12/2/11 7165448 Supplies WC 101.04 12/5/11 7167150 Supplies TM 213.35 12/5/11 7167151 Supplies WC 156.40 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 TOTAL 1,310.40 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 1,310.40 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1081 -7 7149359 4239039 44.99 1 hereby certify that the attached invoice(s), or 1081 -99 7154155 4239039 118.40 bill(s) is (are) true and correct and that the 1081 -9 7156118 4239039 472.67 materials or services itemized thereon for 1081 -4 7157631 4239039 177.17 which charge is made were ordered and 1081 -7 7161175 4239039 14.39 received except 1081 -5 7164426 4239039 11.99 1081 -99 7165448 4239039 101.04 1081 -9 7167150 4239039 213.35 1081 -10 7167151 4239039 156.40 15 -Dec 2011 Signature 1,310.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund