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Home My WebLink About207213 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 i. ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $153.69 PO BOX 210 CHECK NUMBER: 207213 HARTFORD CT 06141 -0210 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7226951 86.53 GENERAL PROGRAM SUPPL 1081 4239039 7228602 67.16 GENERAL PROGRAM SUPPL WWorldwide 1'.0 110N 5 16 ORIGINAL INVOICE Pa-C ol I COLC►IE'STE'R, CT0641 S-0516 ix bct AW1 :.�A We r I RETURN SERVICE REQUESTED 02/14/2012 10459693 Nl- DAYS 7226951 11 800-937-3482 Our purpose is to improve the socialftibric by 1.D. 06-0520020 \\1N\1\\1.SSNN!\\1.CO,\1l helping people play and learn. SOLD TO: SHIP TO: 107756078488013 CARMEN, CLAY PKS 10"CR SMOKY ROW ELEMENTARY ACC01,1NTS 13AYA13AI-1--' AMY BALDAUF 1411 E 116'1 ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 FEB 2012 FEDE.X6R6UND ----1- 1 1 AUl ,A7SiJI EMMI 914 0W6 -(i(Tl1 NTE�RNELT 1 Offif oft 0- INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 2 2 0 8.000 16.00 INTBE1275 BEAD CHAIN CONNECTORS PK/100 EA 1 1 0 2.790 2.79 INTBE1274 BEAD CHAIN ROLL SILVER 50 FT EA I 1 0 15.990 15.99 INTSCIO39 CRAYOLA CRAYONS CLSSPK REG SIZ EA 1 1 0 51.750 51.75 INTW3527 FLAG FOOTBALL SET PK/12 BLUE EA 2 0 2 "BackorBer" INTW3794 FLAG FOOTBALL SET PK/12 RED EA 2 0 2 **Backorier** Purchase P.O.# F G.L.4 B"udoet 1-ineDescr Purchaser Approval ex A Not all items have been shipped Your order is still openThe remaining 5 86.53 $0.00 $0 $86.571 items will be invoiced when shipped. Amount Received: $0.00 N12LU SSwVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: $86.53 All claims must be made within 5 days after receipt of goods. MWorldwide P-11. BOX 516 ORIGINAL INVOICE Pa-C I ol I C01-C] IESTER, CT0641 5 -0516 41 Xxx. IJ is xxx T w RETURN SERVICE REQUESTED 02/15/2012 10459693 NI DAYS 7229602 PHONI": 800-937-3482 Our purpose is to improve the social _fabric by FED. I.D. 06-0520020 %V\\1\N1.SS\V\N1.0O3\11 helping people play and learn. SOLD TO: SHIP TO: 107756078574901 CAIZMI CLAY IIKS RECR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALI--' AMY BALDAUF 1411 1 1 161 ST 900 W 136TH ST CARM17L. IN 46032-7611 CARMEL. IN 46032-1394 FEB 2 1 2012 Dy x JX ii FIJ)L`5� GkG PAOLA, 9240886-002 P -1 i q T* ffi.. 0. S INTW3527 FLAG FOOTBALL SET PK/12 BLUE EA 2 2 0 16.790 33.58 INTW3794 FLAG FOOTBALL SET PK/12 RED EA 2 2 0 16.790 33.58 Purchase Description p G. L. Line Descb- Purchaser Date Approval Date T hanks for bein I ,R one of VIP01.910111ef We hope yourorder opens up: gil;s;� Mv- new possibilities for your program. Didwe NVOWYOU? Please let us knOW f at Hyaiid2 Youleedback lets us know how we can serve $67.16 $0.00 50.00 $0.00 567.16 .you better. Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSNNIWINV PLEASE PAY THIS AMOUNT: UIPIPIAIT001 (W)MRS-MI nffln- All claims must be made within 5 days after receipt of goods. $67.16 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 ;2/14 ce Invoice Description e Number (or note attached invoice(s) or bill(s)) PO Amount 7226951 Supplies SR 86.53 2/15/12 7228602 Supplies SR 67.16 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 153.69 20_ Clerk- Treasurer �R PSin I I I I Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 153.69 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -8 7226951 4239039 86.53 1 hereby certify that the attached invoice(s), or 1081 -8 7228602 4239039 67.16 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 8 -Mar 2012 Signature 153.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund