180256 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $314.82
Po Box zto CHECK NUMBER: 180256
HARTFORD CT 06141 -0210
CHECK DATE: 12/8/2009
DEPARTMERJ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 6434379 120.74 CLUB ACTIVITY SUPPLIE
1046 4239037 6437046 53.40 CLUB ACTIVITY SUPPLIE
1046 4239037 6439732 140.68 CLUB ACTIVITY SUPPLIE
Chem
00DWorldwide P.O. 13OX 516 ORIGINAL INVOICE
COLCHESTER- CT 06415 -0516 Pate I of I
N' T. L U1 1r
RETURN SERVICE REQUESTED 09
10459693 NET 30 DAYS 6127046---
PHONE: 800- 937 -3482 Our purpose is to improve the social
FED. I.D. 06-0520020
NVWW.SS\VW.COM helping people plq and learn.
SOLD TO: SHIP TO:
107756014784777
CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABALE TIFFANY BUCKINGHAM
1411 E 11611-1 ST 13989 HAZEL DELL PKWY
CARMIE'L. IN 46032-7611
CARMEL, IN 46033-8748
X X
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9, F
95 Tl SMART POST (1 SERRA GARSKL =22660- 1
n
SBSW4794RE GATOR SKIN SOFTI RE EA 3 3 0 8.900 26.70
SBSW4794BL GATOR SKIN SOFTI BL EA 3 3 0 8.900 26.70
Purc nase rLb,&J
Des c ription
P.O. PorF
G.L. N 1 AVD- W L4 ;;?A D
Bud
ID a I 44
Purc haser D
App i oval Date to
X
Thank You for Your Order' Remember S&S is here tolielp �'OLI plan ALL
your Fall Projects Activities.
553.40 $0.00 50.00 $0.00 553.40
Amount Received: 50.00
Credit Applied: SO.00
MAI SSWWlNV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
–Al All claims must be made within 5 days after receipt of goods. TS
l L
MEWWW&: PLEAS 0
O%nm
orldwlde P.O. BOX' 516 ORIGINAL INVOICE
COI.ClIESTER, CT 06415-0516 Page I of I
RETURN SERVICE REQUESTED 10459693 NET 30 DAYS E]L4�433
PHONE: 800-937-3482 Our purpose is to improve the socialfabric by
FED. I.D. 06-0520020
\\1NN7\V.SSW\V.00�N1l helping people play and learn.
SOLD TO: SHIP TO:
107756014202203
CARMEL CLAY PKS RECR PRAIRIE TRACE ELEMENTARY SCH
ACCOUNTS PAYABALE MEAGAN DECKER
1411E:116TH ST 14200 RIVER RD
CARW-L. FN 46032-7611
CARMEL, IN 46033-9616
8522233-001 PHONE FEDEX GROUND SERRA GARSKE u —22882==z=z7j
--.1. --Z S
XA
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INTSCIO84 PAPER FASTENER PK/500 EA 1 1 0 7.190 7.19
SBSW2368T CHAMPION SPORTS 12FT PARACHUTE EA 1 1 0 30.590 30.59
INTBE1082 BUCKET FUSE BEADS ASSRT EA 2 2 0 17.250 34.50
INTBE1083 FUSE BEAD PEGBOARDS PK/36 EA 1 1 0 18.440 18.44
INTPT2990 COLOR SPLASH WASH 128OZ RED EA 1 1 0 11.690 11.69
INTSC990 CRAYOLA FABRIC MARKERS PK/10 EA 2 2 0 5.570 11.14
INTAS610 DYNA MAGNETIC BUTTON PK/5 EA 1 1 0 7.190 7.19
Purchas D
Deictiplion
P.O. P
N 0 V Ij "s G. I. 7 100 00
Bu
S
Lin a S,
Puicha& r Date_
Approval Date_
:0 4-:,
r
Than k You for Your Order! Remember S&S is here tohelp you plan ALL Inds TVId1
your Fall Projects B. Activities.
5120.74 $0.00 50.00 $0.00 5120.74
Amount Received: 50.00
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. f—S120:74-7
1'.O. BOX 16 ORIGINAL INVOICE Pate I of'. I
G OLCHESTER. CT 06415-05 16
RETURN SERVICE REQUESTED 1 10459693 NET 30 DAYS E64��
L -73 2
PHONE: 800-937-3482 Our purpose is to improve the Social fabric by
FED. I.D. 06-0520020
\N`W\\ helping people play and learn.
SOLD TO: SHIP TO:
107756015239329
CARMLL CLAY PKS RECR WOODBROOK ELEMENTARY SCH
ACCOUNTS PAYABALE NIKEESHA PITTMAN
1411 E 116TH ST 4 11 E 116TH ST
CARMEL IN 46032-7611
CAR-MEL.IN 4603
P
8Y27786-001 PHONE FEDEX GROUIMD
XX
W.Xut��
N 0
:.X::
q w X.: :-:-:-X T u f$4
'1- i
INTW4818 FOAM DISC 6 COLORS 6PK EA 2 2 0 17.090 34.18
INTST2500 LATCH HOOK 12X12 PONY EA 1 1 0 7.100 7.10
INTST2503 FOOTBALL LATCH HOOK RUG KIT EA 4 4 0 7.100 28.40
EA
INTST2382 LATCH HK SUNSHINE RAINBOW 12X1 4 4 0 7.100 28. 40
INTST2387 LATCH HOOK LADYBUG 12 X 121N EA 3 3 0 7.100 21.301
INTST2306 BEAR-W-BOW LATCH HOOK 12X12 EA I 1 0 7.100 7.10
INTST2383 LATCH HK PUPPY LOVE 12X12 EA 2 2 0 7.100 14.20
"em ?-11% Purcham
4�. Desc'i tPlul
Z� 00F),rw
P.O.# P
NOV 2 4 2009 G.L
Budget
Line DeWS
By
Purchasi ir— Date.
Approva Date
.0
T
WR
5140.68 $0.00 50.00 $0.00 6140.69
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
11/17/09 6437046 Club supplies CT 53.40
11/12/09 6434379 Club supplies PT 22882 120.74
11/19/09 6439732 Club supplies. WB 22925 F 140.68
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 314.82
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
314.82
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6437046 4239037 53.40 1 hereby certify that the attached invoice(s), or
1046 6434379 4239037 120.74 bill(s) is (are) true and correct and that the
1046 6439732 4239037 140.68 materials or services itemized thereon for
which charge is made were ordered and
received except
3 -Dec 2009
Signature
314.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund