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177382 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $575.66 CARMEL; INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 177382 HARTFORD CT 06141 -0210 CHECK DATE: 9/15/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1046 4239039 6351991 215.20 GENERAL PROGRAM SUPPL 1046 4239.039 6362571 52.17 GENERAL PROGRAM SUPPL 1046 4239037 6366699 25.19 CLUB ACTIVITY SUPPLIE 1046 4239037 6397096 283.10 CLUB ACTIVITY SUPPLIE r ORIGINAL INVOICE Page I of I b. 0, IN T �PV:i P.O. BOX 516 08/06/2009 10459693 NET 30 DAYS 6-1,51991 COLCHESTER, CT 06415-0516 1'I -IONTI: 800-937-3482 Our purpose is to improve the Social fabric by FED. I.D. 06-0520020 \VNN7\V.SS\N;\V.CO--%1I helping people play and learn. SOLD TO: SHIP TO: 107756002512767 CARMI CLAY PKS R-ECR COLLEGE WOOD ELEMENTARY SCHOOL ACCOUNTS PAYABALE ABHILAHS REDI 1411 11611-1 ST 12415 SHELBORNE RD CARMEL. IN 46032-7611 CARMEL, IN 46032-9236 at, A y 8448034 PHOi�M FEDEX GROU N 1) S, IKP vAP.SICE 223 S d U i i i i X INTW9175 GATOR SKIN DODGEBALLS 6 COLOR EA 2 2 0 53.090 106.18 INTW6057004 8.5 IN PLYGRND BALL PK6 EA 1 1 0 19.790 19.79 INTW4853003 MULTI COLOR FTBALL OFFIC PK6 EA 1 1 0 39.590 39.59 RMLW4860003 SPECTRUM B-BALL OFFIC PK6 EA 1 1 0 37.790 37.79 RMLPE113RE PPR CSTRCTN 9X12 PK50 RED EA 3 3 0 0.790 2.37 RMLPE113BL PAPER CSTRCTN 9X12 PK50 BLUE EA 3 3 0 0.790 2.37 RMLPE113BK PAPER CSTRCTN 9X12 PK50 BLK EA 3 3 0 0.790 2.37 RMLPE113WT PPR CSTRCTN 9X12 PK50 WHT EA 3 3 0 0.790 2.37 RMLPE1130G PPR CSTRCTN 9X12 PK50 ORANGE EA 3 0 3 **Backorier** RMLPE113VI PPR CSTRCTN 9X12 PK50 VLT EA 3 3 0 0.790 2.37 Purchaw 0 6 es (:�k Dwaiption P.O. IF l; 2 ;k Q v rF K0 232022 '4(o 10 Q QQ AUG'i 2 Bud at une- P urchaser Date_ L Ap Date- X,x NOT ALL ITEMS HAVE BEEN SHIPPED.Rl--.% ITE.\. \1 ILL BE INVOICED WHEN SHIPPED.YOUR ORDER IS STILL OPEN. 5215.20 $0.00 S0.00 $0.00 S215.20 Amount Received: S0.00 MAJ ssww1w "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: S215.20 (QESP)43:T001:000270:001:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE T. to llwie I of I Worldwide P.O. BOX 516 08/19/2009 10459693 NET 30 DAYS 6362571 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 FED. I.D. 06-0520020 70 (M Our purpose is to improve the socialfiabric by \VNVNV.SSNVW.COM Le Mw Lr& helping people play and learn. SOLD TO: AUG 2 4 2009 SHIP TO: 107756003304880 CARM: CLAY PKS RECR Y: CAR-MEL ELEMENTARY SCHOOL ACCOUNTS PAYABALE SHAVONNE HOLTON 141 E I I 6TH ST 101 4TH AVE SE CARMEl— IN 46032-7611 CARMEL, IN 46032-2296 r e wep. .T .6 CMCLR493 ALPHA BINGO EA 1 1 0 8.990 8.99 CMCLR495 MATCH ME COLORS SHAPES EA 1 1 0 13.490 13.49 CMCLR1052 PLAY MONEY DELUXE SET EA 1 1 0 29.690 29.69 Purchase DescriptIon orocirn I P.O. Lo Pore) No G.L. I Q (D OOi 4 a 7 C B d t Line Descx Purchaser Date_ Approval Date_ f: 'T i X Thankhelp y s52.17 $0.00 60.00 $0.00 652.17 Amount Received: 60.00 MAI SSWVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 60.00 (QESP)43:TOO 1000238 001 0000 All claims must be made within 5 da after receipt of goods. PLEASE PAY THIS AMOUNT: 552.17 ORIGINAL INVOICE 6 4 iii:!: N" be ....T' N` b. D. f "Ah, 'Wil. Page I of I Worldwide P.O. BOX 516 '08/24/2009 10459693 NET 30 DAYS r 6366699 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the social_ talk by FED. I.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756003624865 1 AUG 2 8 2009 SM OKY ROW ELEMENTARY CARM CLAY PKS �RECIZ R AMY BALDAUF ACCOUNTS PAYABALL PO422482 1411 E 116TI ST 900 W 136TH ST CARME-1- IN 46032-7611 CARMEL, IN 46032-1394 "orde '.P --h .0 Pe I 8461380-001 PHONL FEDEX GROUND AMY 13ALDAUf' I 224b Tea v INTW2368 PARACHUTE 12FT EA 1 1 0 25.190 25.19 Purchase Description nt I I-YnQ I p J� P.O.#-- a2qgp P Ol t G.L. 11( (CC) 0-129 43,�903_7 rOl) Bud Line Tescr Purchaser Date_ Approval Date_ n Thank -help y �AW S25.19 $0.00 1 50.00 1 $0.00 f 525.191 Amount Received: SO.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. C S ORIGINAL INVOICE Page I of' I A T. "A D* N r111 N 4 b. M.er Worldwide P.O. BOX 516 08/24/2009 10459693 NET 30 DAYS 6367096 COLCHESTER, CT 06415-0516 PHONE': 800-937-3482 Our purpose is to improve the Social fabric by I.D. 06-0520020 R(MIRE \\7\\T\\1.SS\\1NN!.CO1\1l I M:g helping people play anal learn. SOLD TO: AUG 2 8 2009 SHIP TO: 107756003624980 z SMOKY ROW ELEMENTARY CAIZMEL CLAY PKS IU--'CR ACCOUNTS PAYABALE ANIY BALDAUF 1411 116TH ST 900 W 136TH ST CARME:L, IN46032-7611 CARAIEL. IN 46032-1394 x re er 1:;;�Ul.,�SCHLEMMER 84 6 0867 -001 INTERNET FE:DEX GROUND 224 INTW3518 QUART BOTTLES E 12 12 0 1.790 21.48 A INTST2472 NATURAL CANVAS BACK PACK EA 12 12 0 0.590 7.08 A 12 12 0 7.190 8 INTW5896003 WHISTLE BL EA INTGA2032 FLOOR BASKETBALL SET EA 1 1 0 31.490 31.49 INTPE1163 S&S CNSTR PAP 9X12 65LB PK500 EA I 1 0 8.990 8.99 INTSCII32 SIDEWALK CHALK BUCKET 52 STICK EA 1 1 0 8.990 8.99 INTW2368 PARACHUTE 12FT EA 2 2 0 30.590 61.18 INTBE1083 FUSE BEAD PEGBOARDS PK/36 EA 1 1 0 18.440 18.44 INTBE1082 BUCKET FUSE BEADS ASSRT EA 3 3 0 16.990 50.97 Purchase Description P.O. 1 4 9 A or F 0 G.L. L] 00 4 Budget Line Descr jrchaser Date_ Date_ Thankhelp y lt T. o 5294.90 $0.00 50.00 $0.00 5294.90 Amount Received: S0.00 Credit Applied: S11.80 NIAJ SSWNVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: al1q. 10 (QESP)43:T001:000230:001:0000: All claims must be made within 5 days after receipt of goods. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141 -0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/6/09 6351991 Club supplies CW 22376 p 215.20 8/19/09 6362571 Program supplies CE 22396 F 52.17 8/24/09 6366699 Club supplies OP 22482 F 25.19 8/24/09 6367096 Club supplies SR 22482 p 283.10 Total Is 575.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 :r i Voucher No. Warrant No. 0053358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of$ 575.66 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 6351991 4239039 215.20 1 hereby certify that the attached invoice(s), or 1046 6362571 4239039 52.17 bill(s) is (are) true and correct and that the 1046 6366699 4239037 25.19 materials or services itemized thereon for 1046 6367096 4239037 283.10 which charge is made were ordered and received except 1 10 -Sep 2009 �c K Signature r 575.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c