HomeMy WebLinkAbout177834 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $18.87
ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 177834
HARTFORD CT 06141 -0210
CHECK DATE: 9/2912009
DEPARTMEN ACCOU PO NUMBER INVOI NUMBER AMOUNT DE
1046 4239037 6371104 18.87 CLUB ACTIVITY SUPPLIE
ORIGINAL INVOICE Page I of I
I
C mr:
01C
N
x
Wo rldwide
P.O. BOX 516 08/28/2009 10459693 NET 30 DAYS 0071104
COLCHESTER, CT 06415-0516
PHONF: 800-937-3482 Our purpose is to improve the social by
FED. I.D. 06-0520020
w\\,'\,\7 SS\\1X\1.CO�,l helping people play and learn.
SOLD TO: SH IP TO:
107756004178033 SEP 0 3 2009
CARMEL CLAY PKS R-ECR
CAIZM1 CLAY PKS IZECR CYNDI CANADA
ACCOUNTS PAYA13ALE 22402
1411 E 116TIJ ST 4242 E 126TH ST
CA1ZrVI1 IN 46032-7611
CARMEL IN 46033-2499
r
Wv-
r& P W_aw
9 44 PHONE SMART POST (1 CYNDI CANADA -22402
0Tx0z=
XX
It Iambr
:5 W
t
tk
K.T. 0.
i0w:
W
RMLCE4397 CRAZY CREATURES PK/12 EA 3 3 0 6.290 18.87
Purchase
Description 9-T
P.O. P tFj
G.L# q(Q'
Budget Cj
Line S
a
Purchaser Date_
Approval Date_
Thankhelp y X
t Or
T
518.87 $0.00 SO.00 $0-00 518.871
Amount Received: 50.00
MAI SSNVWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: C -S18.8-7-
(QESP)43:TO03:000217:001:0000: All claims must be made within 5 days after receipt of goods.
ACCJ /UNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized mu'
show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, ra ,per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353358 S S Worldwide, In!
Terms
P.O. Box 210
Date Due
Hartford CT 0 1-0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/28/09 6371104 Program supplies MT 22402 F 18.87
Total 18.87
1 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
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
18.87
ON ACCOUNT OF n' PROPRIATION FOR
7.•; Program Fund
—A PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6371104 4239037 18.87 1 hereby certify that the attached invoice(s), or
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
24 -Sep 2009
Signature
18.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund