HomeMy WebLinkAbout205591 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $201.77
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 205591
HARTFORD CT 06141 -0210
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7156833 201.77 GENERAL PROGRAM SUPPL
as Worldwide 5 16 ORIGINAL INVOICE 111,1-c I Of I
COLCIll"'STER CI' 06415 -0516
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RETURN SERVICE REQUESTED 11/23/2011 10459693 NET 30 DAYS 1156113
PI-10NE: 800-937-3492 Our purpose is to improve the social fabric by
FE-11). I.D. 06-0520020
WWW.SS1N1W.001%11 helping people play and learn.
SOLD TO: SHIP TO:
107756072759144 WN 3 0 2011
CARMEL C1-,AY I-KS Rl- E77 CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABAI.E. VALESKA SIMMONDS
1411 E 116TH ST 10721 E LAKESHORE DR
CARMEL, IN 46032-7611
CARMEL, IN 460
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INTCL266 MODEL MAGIC CRAYOLA 4 CLR —2LB FA I 1 0 16.790 16.79
INTCLI03 MODELING COMPOUND MDL MGC 2LB EA I 1 0 16.790 16.79
INTCL294 SCULP IT 2 LBS EA 2 2 0 12.470 24.94
INTSY456X STYROFOAM BALL 2-1/2IM PKI12 EA 5 5 0 3,510 17.55
INTGL610 CS GLITTER GLUE PENS .4 OZ PK/ EA I 1 0 20.710 20.71
INTGL422A GLUE ALERNES TACKY 4 OZ EA 8 8 0 1.990 15.92
INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA I 1 0 3.990 3.99
INTLA312 LACE BUDGET ASSORT PK/15 EA I 1 0 21.430 21.43
INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA I 1 0 60.790 60.79
INTPE467 TRU—RAY PPR SLPHT 9X12 PK50 WH EA 2 2 0 1.430 2.86
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Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
MAI SS%VNVINV PLEASE PAY THIS AMOUNT:
dnP OM7171)01 WOO All claims must be made within 5 days after receipt of goods. $201.77
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
11/23/11 7156833 Supplies FD 201.77
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
TOTAL 201.77
20�
Clerk- Treasurer
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of
201.77
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -4 7156833 4239039 201.77 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
11 -Jan 2012
Signature
201.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund