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Home My WebLink About206423 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 4I� ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $1,655.96 ys�+ CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 206423 HARTFORD CT 06141 -0210 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7182904 176.07 GENERAL PROGRAM SUPPL 1081 4239039 7194034 167.69 GENERAL PROGRAM SUPPL 1081 4239039 7210691 154.06 GENERAL PROGRAM SUPPL 1081 4239039 7210715 232.14 GENERAL PROGRAM SUPPL 1081 4239039 7210844 235.14 GENERAL PROGRAM SUPPL 1081 4239039 7211811 159.02 GENERAL PROGRAM SUPPL 1081 4239039 7211814 279.67 GENERAL PROGRAM SUPPL 1081 4239039 7212262 257.55 GENERAL PROGRAM SUPPL 1081 4239039 T7201374 -5.38 GENERAL PROGRAM SUPPL ego 1.1- 110N 516 ORIGINAL INVOICE X)Q Worldwide Pa-e 1 01 1 COLCHESTI CT06415-0� 16 X .D -T iff:1 :N: tiiEil3C K:: Etzli RETURN SERVICE REQUESTED M/10/2012 10459693 N I 1' 30 DA 7 194034 PHONE,: 800 Our purpose is to improi the socialfithric by I-11). I.D. 06-0520020 \VNN7\V.SSWN\1.00A\1 helping people play and learn. SOLD TO: SHIP TO: 107756076026471 CARME-I- CLAY PKS IZI---'CIZ CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYAPAI,E SHAVONNE HOLTON 1411 r 116TI-1 ST 101 4TH AVE SE CARMFII., IN 46032-7611 CARMEL, IN 460 n V.: P 92097(17 -06 r-'EIDEX GROUND PAULA SCI E0002 1 -+"9 U. M -X INTPE791 SCRATCH ART SOLID 8.5X11 PK12 EA 4 4 0 4.230 16.92 INTPE1653 SCRATCH-ART SIGNS PK/12 EA 4 4 0 7.990 31.96 INTPE1652 SCRATCH AND SPARKLE WH GLITTER EA 1 1 0 24.790 24.79 INTLR1902 LEGO BRICK SET EA 1 1 0 47.990 47.99 INTPE1608 SCRATCH ART STICKERS PK/160 EA 1 1 0 15.990 15.99 INTAC748 1/2 LB FOAM SHPS W/ADH EA 4 4 0 7.510 30.04 Purchase Description -su raw Ltz)) CZ- P.O. -E 0 i 4 1. P 01-T) G.L.#.. 181- I- 4 J239039 Bud-et J 0 TE 1 Lin6l�&sc JAN 17 2 012 Purchaser Date- I Approval Date My: new possibilities for your program. Didwe WOW you" Please let its know at Ul\-aiidAdaiii(ii�)ss\NN% Yotifeedback lets us know how we can serve $167.69 $0.00 $0.00 $0.00 $167.69 You better. Amount Received: $0.00 NIAJ SSW"'INV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 s' 0FP�JITOolonw)ooni noon All claims must be made within 5 days after receipt of Roods. PLEASE PAY THIS AMOUNT: $167.69 Worldwide 1'.0. 516 ORIGINAL INVOICE 11,we I of I COL CI IE'STE'R. CT06415-0516 it M r T r1fl RETURN SERVICE REQUESTED 12/21/2011 10459693 NET 10 DAYS 7182904 PHONF: 800-937-3482 ur purpose is to improve the social fabric by FED. 11). 06-0520020 RRWT— 0 I WWW.SS\N'NN helping people phy and learn. SOLD TO: I SEC 2 8 2011 SHIP TO: 107756074520609 BY: CARMEL CLAY IIKS RECR ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALE' JENNIFER HOLDER 1411 116TH ST 10404 ORCHARD PARK DR S CAIWEL- IN 46032-7611 INDIANAPOLIS, IN 46280-1538 W. 9199769-001 LN'['I I Fl--Dl- GROUND PAULA SCI 10002134� 0.64 0 U r Y I ".1'.1'..HIM, "000 INTWD7448 WOODEN SNAKE PK/12 EA 4 4 0 8.230 32.92 INTGPI440 NAVIGATOR NKLCE PK24 EA 4 4 0 25.590 102.36 LNGTRI03 WIGGLY EYE BK 10 MM PK/1000 EA 2 2 0 4.990 9.98 INTGL596 GLUE STICK WHITE .29 OZ PK/30 EA 2 2 0 4 .150 8.301 INTGP694B SPLIT KEY RING PK/25 EA 1 1 0 3.030 3.03 INTLA460 CS WHITE LACING 100 YD SPOOL EA 2 2 0 1.670 3.34 INTBE958 PONY BEADS BLACK 1/2LB BAG APP EA 2 2 0 2.690 5.38 INTBE1247 OPAQUE PONY BEADS ORANGE 1/2 L EA 2 2 0 2.690 5.38 INTBE959 PONY BEADS WHITE 1/2LB BAG EA 2 2 0 2.690 5.38 Purchase Desc;iotion &L-(1�Q.Q,u.o-� P.O. P or F G.L. Budget Une Des-r Rjrchasrr U Date Ap,pr oval- Date e J. Rolda I -18-12 A -1-:0 "I'l V F new possibilities 16r vour pro Didwe XN Please let u.141 tMOW at FI Youleedback lets us know how we can serve $176.07 $0.00 $0.00 1 $0.00 1 $176.071 you better. Amount Received: 50.00 N'LU SS"!WINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of izoods. PLEASE PAY THIS AMOUNT: S176.07 01/19/2012 PAGE: 1 WoOdwi Sra our pum*" kv m (MP-4w ow soriw fsls rir play -4kv— CREDIT MEMO Credit Memo T7201374 Sales Order 9199768 PO E0002134 ShipTo 20615295 Bil1To 10459693 ORCHARD PARK ELEMENTARY SCH CARMEL CLAY PKS RECR 10404 ORCHARD PARK DR S 1411 E 116TH ST INDIANAPOLIS, IN 46280 -1538 CARMEL, IN 46032 -7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL BE95y 1 /2LB BAG 2 2.69 _5 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -5.38 Credit Memo Disposition Details: $5.38 was applied to invoice 7182904 Purchase Description C 31E DIT FOP_ M 1931 ►_�A VC A P.O.# e 0 002131- PorF G.L. 1 081 99- 4238 0 Budget Line Descr �-6 P.11P.Yd) 1%�DQ1r�rlt r 3 2012 Purchaser Date Approval Date 75 M11 Streeot PG. 8" 516 GcUedw, CI 06415 USA Eli +fi4b•1352 L P.11. 130X 516 ORIGINAL INVOICE Paue I of Worldwide C'01-,Clll--'S'1'1?R.C'1'0641S-0516 x: RETURN SERVICE REQUESTED 01/27/2012 10459693 NI 30 DAYS 7210691 PHONI": 800-937-3482 Our purpose is to improve the socialftibric by i-r)- 06-0520020 \\1\V\\T.SS\VN\T.00N1 helping people play and learn. SOLD TO: SHIP TO: 107756077 FEB 0 3 2012 1 MOHAWK TRAILS ELEMENTARY SCH CARMEL CLAY PKS RI CYNDICANADA ACCOUNTS PAYABAIA'. BY: CARMEL CLAY PARK REC 1411 E' 1 161I-I ST 4242 E 126TH ST CAIWI`11— IN 46032-7611 CARMEL. IN 46033-2499 X X 0 ..Vri it.. er 1. 92250564)01 INTY-P-NET1 GROUNT) PAULA SCi-l]X 1 7 0002176 M -X WT X: iN j X P. INTWD181 WOODEN DOWELS PK/12 EA 2 2 0 3.190 6.38 INTPE100A PAPER TRACING 9X12IN PK/40 EA 2 2 0 3.190 6.38 INTEC7190 FELT SHEETS MULTICULTURAL 9X12 EA I 1 0 4.790 4.79 LNGSL8364 ANIMAL PRINT HI BOUNCE BALLS P EA I 1 0 5.990 5.99 INTPE142 PAPER TISSUE 20X30 PKIOO ASST EA 1 1 0 8.790 8.79 INTSL4045 JUMP ROPE PK12 EA 1 1 0 6.790 6.79 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 54.390 54.39 INTW4914002 COATED SOF FOOTBALL 8.5IN EA 2 2 0 7.190 14.38 INTW9119 SPECTRUM TABLE TENNIS PADDLE S EA I 1 0 14.390 14.39 INTSL975 ECONOMY 121N BEACH BALL PK12 EA I 1 0 5.190 5.19 INTPT3230002 PAINT TEMPRA METALC 8 OZ SI EA 1 1 0 3.190 3.19 INTPT2984 COLOR SPLASH WASH 16OZ BLUE EA I 1 0 2.070 2.07 INTW6940001 SPALDING TF-250 SYN BB OFF EA I 1 0 17.190 17.19 INTPT2977 COLOR SPLASH WASH 1602 MA EA 1 1 0 2.070 2.07 INTPT2978 COLOR SPLASH WASH 1602 RED EA 1 1 0 2.070 2.07 Purchase Descript 5 Q PPLJ E.S MT P.O.# 13-000all(o P G. 1631-5-42-39o,39 Budget I-ine Descr Purchaser Da-te ppioval Date We hope vourorder one 1 tip g X x 0 :::::::::::::::::::c::::::::::. iieNk Didwe NVOW you? Please let us' know at 1-1vandAdani(,7smN %v.coni. Youleedback lets us know how we can serve $154.06 $0.00 50.00 $0.00 $154.061 you better. I I Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 klA1 SSWAVINV PLEASE PAY THIS AMOUNT: S154.06 (OL'SPOTT001 0002330010000 All claims must be made within 5 days after receipt of goods. 0%new Worldwide r 16 ORIGINAL INVOICE FILL I ol I C0l-1.:R. 1.:R. CT0641 5 -05 1 6 X 60**�*.. X Umber I RETURN SERVICE REQUESTED 0 1/27/2012 10459693 NET 30 DAYS 7210715 11 800-937-3482 Our purpose is to improve the socialfabric by I.D. 06-0520020 7 W helping people play rind learn. SHI SOLD TO: FEB 0 3 ?012 TO: 1077560773,52164 CARMEL ELEMENTARY SCHOOL CAIZMI CLAY PKS Rl--`Clz BY: SHAVONNE HOLTON ACCOUNTS PAYABALE CARMEL PARK REC 141 1 161I-I ST 101 4TH AVE SE CAIW1 IN 46032-7611 CARMEL, IN 46032-2296 1111111111 J i l l 11 111 1 1 X :0j. j- urc it"W: F er.`-.'.'.'.'.'.'.'.' h 0 d .::V1 si i. ridee�.Nufiib vx I 9225491 -001 Fl-'DI GROUND I'AIJI.,A SCI E00002 3 X T 'fat x I Ir C..:::: -:Ar 404 1.10 0 di "N tjw D XX i i i i i v 0 t INTSY607A TOTEM POLES PK/12 EA 2 2 0 13.400 26.80 INTTR261 1/2" SILVER JINGLE BELLS PK/24 EA 2 2 0 1.830 3.66 INTGP942 KAZOO PK/24 EA 1 1 0 25.590 25.59 INTGP2080 COLOR ME BUCKET S PK/12 EA 2 2 0 23.990 47.98 INTGP1136 FLAGS OF ALL NATIONS PK/12 EA 2 2 0 15.990 31.98 MLCBE630 CORD ELSTC MD PK/12 12YD/CRD EA I 1 0 11.990 11.99 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA I 1 0 17.590 17.59 INTFA3369 FUZZY BANDANAS PK/12 EA 4 4 0 10.790 43.16 INTPS1318 VELVET STICKERS SEALIFE/INSECT EA 1 1 0 15.990 15.99 INTPE467 TRU-RAY PPR SLPHT 9X12 PK50 WH EA 5 5 0 1.480 7.40 Purchase Decoc, iption,5h CF- P.O. #..,E0oo-2-Ig5 P JTr G.L. 1081' 1* 4 2390 Budget Line Desc Purchaser Date Approval Data Ir id N f W-- youiord opens up IS new possibilities ficr program. Did%% ]'lease let us 1,110\4"' at livaiidAdaiii(�r7i,)ssw�v.coiii. YOLII ;cdback lets Lis know how we can serve S232.14 $0.00 $0.00 $0.00 $232.14 Y ou belief-. Amount Received: S0.00 Credit Applied: S0.00 "PLEASE DO NOT FOLD OR STAPLE" MAI SS\VW1NV PLEASE PAY THIS AMOUNT: 5232.14 (OPSP I'll TOO 1 000?1,100 1 0000 All claims must be made within 5 days after receipt of goods. Q= 516 ORIGINAL INVOICE Worldwide P 0 Hox Page I <,r I C0l_CH[-',ST1,-',R, C*1'06415-0516 RETURN SERVICE REQUESTED 01/27/2012 10459693 Nl DAYS 7110114 PHONE: 5004171482 Our purpose ifs to improve the socialfiihric by FED. LDA146THEO NV\\1%V.SS\V\\1.CO,\,l of Of T II W oil helping people play and learn. SOLD TO: SHIP TO: 107756077352231 FEB 0 3 2012 CARMI_], CLAY PKS RI VR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALF BY: VALESKA SIMMONDS 1411 E 1161 ST 10721 E LAKESHORE DR CAIZMI IN 46032-7611 CARMEL- IN 46033-3979 92251674MI INTERN1, FLIX?X GROUND PAULA SCI LEMME'R 13 115 INTW4860002 SPECTRUM B-BALL INTER PK6 EA I 1 0 46.390 46.39 INTW4853003 MULTI COLOR FTBALL OFFIC PK6 EA 1 1 0 46.390 46.39 INTW4851002 SPECTRUM SOCCER BLS SZ5 PK6 EA I 1 0 46.390 46.39 INTW9988001 FRANKLIN GRIP RITE SYN FOOTBAL EA 2 2 0 7.990 15.98 TNTW9066 TRAINING GOALS PORT 72X40 PR EA I 1 0 79.990 79.99 Purchase Description F D P.o.#- Ec002135 P or F G.L.# I1�I-L4 Budget Line Descrlh_,rlersl Vlc%n Purchaser Doe Approval Date_ Thank-Tor bun one hope yourorder o! T One 01'01,11 VIPC1.1stomens! MIS kin W new possibilities for your program. Didwe WONVyOLI? PleW;c let Lis know at 1-1� Youleedback lets us know how we can serve $235.14 $0.0) S().()() $0.00 $235.14 you better. I I Amount Received: S0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 klAl SS\V"'1NV PLEASE PAY THIS AMOUNT: S235.114 (0ESP)ITT001.000235:001:0000: All claims must be made within 5 days after receipt of goods. Ss Worldwide P.O. 13ON 516 ORIGINAL INVOICE 1'a-C I of I COLCI ❑EX11"R, CT06415-0 16 I J.. N. 13. T r1l S:*:::::::::::::::::::: .1 MG.1 j* RETURN SERVICE REQUESTED 01/30/2012 10459693 Nl- "1'30 DAYS 7211811 III 10N[': 800-937-3482 Our purpose is to improve the socialfabric by FED. 1.1). 06-0520020 1 an helping people play d learn. SOLD TO: FEB 0 6 2012 SHIP TO: 107756077434351 0 CARME-1 Cl.,AY PKS IZI BY: WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE' JENNIFER HAMMONS 14111 116TI-I ST 3495 W 126TH ST CARME-1. IN 46032-7611 CAR-MEL, IN 46032-9557 Qrd X rr V 9220693-001 I F0002 189 A T 040 ;.�.M N Ink :W. I i INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA I 1 0 16.630 16.63 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 2 2 0 8.000 16.00 INTW3058 91N INCREDIBALL EA I 1 0 3.190 3.19 INTPE1666 MIRROR BOARD PK/25 EA 2 2 0 6.000 12.00 LNGTRI03 WIGGLY EYE BK 10 MM PK/1000 EA I 1 0 4.990 4.99 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA I 1 0 8.950 8.95 INTAS635 CLEAR TAPE PK/12 EA 1 1 0 9.190 9.19 INTAS643 EXPO DRY ERASE MARKER FINE TIP EA I 1 0 11.990 11.99 INTGL596 GLUE STICK WHITE :29 OZ PK/30 EA I 1 0 5.190 5.19 INTW4540BK FLOOR TAPE 21N X60 YDS BLACK EA 1 1 0 4.550 4.55 INTW9988002 FRANKLIN GRIP RITE SYN FOOTBAL EA 4 4 0 7.990 31.96 INTW6940003 SPALDING TF-250 SYN BB YOUTH EA 2 2 0 17.190 34.38 su P s WC Po F N Date— rrnval Da`e— W0110peNO d lino el oncils tin I new possibilities for Four program. Didwe NVOW you? please let Lis tawx%- at I-Ivaii(lAdaiii(c Youlleedback lets Lis know how we can serwe $159.02 $0.00 $0 $0.00 $159.02 you better. I Amount Received: S0.00 PLEASE DO NOT FOLD OR STAPLE Credit Applied: MAI SSW-W1NV PLEASE PAY THIS AMOUNT: ,nu�zpijvroni onw-Lonni noon+ All claims must be made within 5 days after receipt of goods. S159.02 SRSWorldwide P.11. 13OX S 16 ORIGINAL INVOICE 1 I or I COLCI I l`.STf`lZ. CI' 0641 5 -05 16 1M -V N"b 111JJ.,*&r** T A. 'Dig mitc,' -A t I I-- RETURN SERVICE REQUESTED 01/3 0/2012 10459693 NE"I'30 DAYS 7211 M 4 11-10NI": 800-937-3482 Our purpose is to improve the socialfit.bric by l I.D. 06-0520020 SSWWv C(Ali helping people play and learn. SOLD TO: SHIP TO: 107756077434353 CARMEL CLAY PKS RECR CARMEL CLAY 1 Rl-'CR S R", )7 W7 ACCOUNTS I)AYABALE' HAVONNE HOLTON r. 141112' 11 6TI-I ST 1411 E 116TH ST FEB 0 6 2012 CAIWE'L. IN 46032-7611 CARMEL. IN 46032-7611 �m V r der 9226731 -001 1 4NTi3R!VE`T -----F17Dj7X-CjlZ00N 1 5-- N\0 fE1 Tscfflnm Ml- R 30414 0 iti Iff :.Maw R I w 0.0 M 0. t .1 "I.:X �i�ii 11 1. INTSL5801 PIRATE HAT EA 6 6 0 3.990 23.94 INTSL8580 TREASURE CHEST PINATA EA 1 1 0 9.990 9.99 INTGP1690 PIRATE SHIP PK12 EA 2 2 0 25. 400 50.80 INTGP694B SPLIT KEY RING PK/25 EA I 1 0 3.190 3.19 INTC0129 COLOR ME FOLDING BOX ONLY PK/2 EA I 1 0 8.790 8.79 INTSHSO20 SHELLS SHELLS SHELLS 1LB LB 1 1 0 5.190 5.19 INTCL305 CRAYOLA I LB MODELING CLAY AS EA 3 3 0 2.630 7.89 INTW9466 SPECTRUM LITE 80 SIZE 4 SOCCER EA 1 1 0 55.990 55.99 INTW8806 SPECTRUM FOAM FTBALL PK6 EA 1 1 0 39.990 39.99 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA I 1 0 54.390 54.39 INTPE1577 TRU—RAY PPR SLPHT 9X12 ASST PK EA 1 1 0 15.510 15.51 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 5 5 0 0.800 4.00 P)rchase E �,scription Ppauo CL P 0. L4-1-4 —PorC 1Q8 -1 42 B 1- ria Descr P Archaser Date A Dproval Date -4 'rlr.Lnk-sj6r being 91 our V111 Customer-,! We 1101)e wLlrorder or,ens Lipl:��:��l-Ir-6.1.1��*�.t!�:1-�:.4�� ry new possibilities fior your program. Didwe WOW you'? Pleas let LIS -11OW'---- �.t 0 at Youlcedback lets us know how we can serve 000 e $279.67 $0.00 $0.00 N-011 better. Amount Received: S0.00 Credit Applied: S0.00 MAI SSWNVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: f0• OWS0001*0000 All claims must be made within 5 days after receipt of goods. $279.67 SsWorldwide P.O. BOX 516 ORIGINAL INVOICE Paw I of I 001-CIll"STIX CT06415-0516 T T: IV-010 OR �::::::j N b" un RETURN SERVICE REQUESTED 01/10/2012 10459693 NE"I'30 DAYS 7212262 I'I ION 1': 800-937-3482 (17�g Our purpose is to improve the social_ by I 'D. I.D. 06-0520020 \N7\\1\\1.SS\\1\\7.CO.1\ helping people play and learn. 1I I FEB 0 6 2012 D� SOLD TO: SHIP TO: 107756077434503 CARMI-]. CI_AY PKS RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS I'AYA13AI,E TIFFANY BUCKINGHAM 1411 E' 1 16TI-I ST 1 3989 HAZEL DELL PKWY CARMI--'I,., IN 46032-7611 CARMEL, IN 46033-8748 ti ork kfs&i�A: T 04 1 3 I FEDEX GROUND -I- _1 SCHLI_` 9226698-001 INTI RNE I X At r 16N be M ot ."W att )T U. W.1 1. h INTGL578 CRAFT GLUE DOTS RL/200 EA 3 3 0 5.590 16.77 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA 3 3 0 17.590 52.77 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 3 3 0 7.300 21.90 INTW4909 FOAM SKIN COATED DISC PK/8 EA I 1 0 19.990 19.99 LNGW4820 MESH COVERED FOAM DISC PK/6 EA I 1 0 21.590 21.59 INTPE1693 FUSE BEAD IRONING PAPER 12"XI6 EA I 1 0 3.400 3.40 INTW2637 CHESS EA 6 6 0 6.070 36.42 INTW9467 SPECTRUM LITE 70 VOLLEYBALL SE EA 1 1 0 55.990 55.99 INTW6165004 BEADED ROPE 10FT EA 4 4 0 3.190 12.76 INTW6165005 BEADED ROPE 16FT EA 4 4 0 3.990 15.96 Purchase P P a� G.L.#_j Une A- I P L 1!- c j a ser___ Date- Date- T. f Thanks for being 0!1� Q117 Our Vlp-custonl�r�! W� yourorder olpens up U new possibilities Jbr your program. I)icbveWOX\ 1 let LIS know at I-IvaiidAdaiiiCci,)s Youleedback lets us know how we can serve $257455 $0.00 50400 $0.00 $257.55 vou better. I I I Amount Received: so.00 IMAI SSNVWJNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S().()() PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S257.5-5 _1Q1ESP)11 (MOO I G 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 1/10/12 7194034 Supplies CE 167.69 12/21/11 7182904 Supplies 176.07 1/19/12 T7201374 Credit for return (5.38) r� 1/27/12 7210691 Supplies MT 154.06 1/27/12 7210715 Supplies CE 232.14 1/27/12 7210844 Supplies FD 235.14 1/30/12 7211811 Supplies WC 159.02 1/30/12 7211814 Supplies CE 279.67 1/30/12 7212262 Supplies CT 30413 257.55 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 1,655.96 1 20 Clerk- Treasurer CD 0 0 0 O 0 0 0 0 W n W co W 00 D1 O0 cn W CD (D Xk O O W o co co Z U, z D °0 O m n 69 2 -u Cn 3 n v v v v v v v v z n v N N N N N N <O O O Q. 1 1 1 1 —1 co (D O T O O O� N .P 0 Z T z O 3 N m m m rn (o o m o W v+ x o N Z, p Ui p Z O O Cfl C7 N O p O Oo tD Q 'r7 m o. I I I p O _O Q (7 (n (D m N N N N N N N N N n T A w W W W W W co W W W -i .Z7 7 ill (n CD (fl CD O CD (o co CD CD O O (7 O O O O O O O O O N W W W W W W W W W v (o O O co (D (D (D O (D r O O o' m D CL En 4 6 <A va 69 �Gq E» D z O) N N N N O n Cn J (D (D U) N A (J7 Z L7 D zr 23 C-) z. v C7 (D (D C cr Q N N 3 Q (D D tU O n D 0 3 O v CL -n (D a 3 N (LZ cy CD s fD (D NT v O co C (u C) o a v N Q Q Q (D v D O O tZ N <D (n 0 0