205985 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
0 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $171.82
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 205985
HARTFORD CT 06141 -0210
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7170916 128.47 GENERAL PROGRAM SUPPL
1081 4239039 7172040 43.35 GENERAL PROGRAM SUPPL
ebafl; P.11. 130,X516 ORIGINAL INVOICE
Worldwide Ila-e I of I
COLCHESTER. CT 06415-0516
13
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RETURN SERVICE REQUESTED 12/09/2011 10459693 NE ,T 30 DAYS 7170916
PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by
FED. I.D. 06-0520020
\VNVx\1.SSNN7NV.00%1I helping people play and learn.
SOLD TO: SHIP TO:
107756073673512
CAIM CLAY PKS RECR SMOKY ROW ELEMENTARY
ACCOUNTS PAYABALl" AMY BALDAUF
1411 E 116TI-1 ST 900 W 136TH ST
CARM121, IN 46032-7611
CAR-MEL, IN 46032-1394
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91MM401 11TFI-I0fETj 1 GROUND 1 SCHLEMMER E0002107
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INTBE1252 SMALL PEGBOARDS ASST SHAPES SE EA 4 4 0 2.870 11.48
INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 16.070 16.07
INTSL4460 POSITIVE WORDS STINKY STICKERS EA 1 1 0 7.990 7.99
INTPE300 PAPER CLEAR CONTACT 18"X25YD EA 2 2 0 20.470 40.94
INTSC964 COLOR SPLASH FINELINE MARKERS EA 1 1 0 5.270 5.27
INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 3 3 0 6.790 20.37
INTAC748 1/2 LB FOAM SHPS W/ADH EA I 1 0 7.190 7.19
INTAC756 1/2 LB FOAM ALPH W/ADH EA I 1 0 7.190 7.19
INTAC916 FOAM DOORHANGERS PK/12 EA 3 3 0 3.990 11.97
Purchase
Description .51) C5 -nk
P.O. Lbolo a ID7 P or F R f�?
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Purchas,er— D2,te I
A,pproval.
Data
Thanks for being one 01'01u VIP Customers! We hope vourorder opens LIP XXXT-U..." 0:
t us
new possibilities for your progyarn. Didwe WOW you? Please le k
in I-IvaiidAdiiiiiC(i,) Youteedback lets us know how we can serve $129.47 $0.00 $0.00 $0.00
you better. I
Amount Received: S0.00
Credit Applied: S0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. S128.47
----------------------------I--------------------------------
MWorldwide P-0- BOX 516 ORIGINAL INVOICE Paae I Of I
C01-Cl I C'1'06415-0516
'I 7:.-q N X N
T
RETURN SERVICE REQUESTED 12/09/2011 10459693 NI. 3 30 DAYS 7172040
11 800-937-3482 Our purpose is to improve the socialf4hric by
H I.D. 06-0520020
helping people play and learn.
SOLD TO: SHIP TO:
107756073777965
CAIZMI CLAY 1 Rl"CR PRAIRIE TRACE ELEMENTARY SCH
ACCOUNTS PAYARJALF' MEAGAN DECKER
141 11 6TI-I ST 14200 RIVER RD
CARMEL. IN 46032-7611
CARMEL, IN 46033-9616
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INTDC418 STICK ON GEMS DIAMONDS-6 SHE EA 1 1 0 5.590 5.59
INTTR172 DYED/SPOTTED FEATHERS ASST PK/ EA 1 1 0 5.590 5.59
INTBE404X CORD ELASTIC HEAVY 144YD EA 1 1 0 10.950 10.95
INTXM494MTJ SEQUINS CUP 5MM 500/PK PK/12 EA 2 2 0 3.430 6.861
INTPE1330 EYES MASKS-SIMPLE PK/24 EA 4 4 0 3.590 14.36
Purchase
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Description U PPLI
P.O.
P or F
G. L _j()Fl -7. 4Z-2 6
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Purchaser—M-- Date—
Approval Date_
Thanks for being J,p
on of Customers! 'Xe ho vourorder ()I)ej-',
new possibilities for your program. Didwe X\ you'? Please let us know
at I Youleedback lets us know how ate can serve S4 3w 35 $0.00 50 $0.00
you better.
Amount Received: $0 00
MAJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: SO400
"I'l�ll,�".."�,m���....��,,����M All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S43.35
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
12/8/11 7170916 Supplies SR 128.47
12/9/11 7172040 Supplies PT 43.35
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 171.82
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
171.82
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -8 7170916 4239039 128.47 1 hereby certify that the attached invoice(s), or
1081 -7 7172040 4239039 43.35 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
26 -Jan 2012
f nV7
Signature
171.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund