207213 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
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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
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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