176923 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $327.13
s ,o CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 176923
HARTFORD CT 06141 -0210
CHECK DATE: 9/2/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1046 4239037 6345753 113.97 CLUB ACTIVITY SUPPLIE
1046 4239037 6353731 213.16 CLUB ACTIVITY SUPPLIE
-7
ORIGINAL INVOICE 1"ILc I ol• I
I N
::::::ACC-0t1l11 mtlllbar. ..x-T Ills.
:1
P.O. BOX 516 07/10/2009 10459693 NE"1 30 DAYS 6345753
COLCHESTER, CT 06415-0516
PHONE: 800-937-3482 Our purpose is to improve the social thric by
FED. I.D. 06-0520020
helping people p1ttY and lew
P-;
SOLD TO: SHIP TO:
107756002211605 AUG 0 5 2009
CA1ZN/11 CLAY I'KS IZJ`CR BY TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABALE. GEORGANA EDWARDS
1411 E 116 ST 10850 TOWNE RD
CARMEL, IN 46032-7611 CARMEL- IN 46032-8912
.I
8443 i PHONT- i GARSKIE
[t att>
N h6k.:
-.1
RMLLR626 LEGO BIG BULK SET EA 3 3 0 37.990 113.97
Purchase Sfc&. lowrz
Description
P.O. P 0 no
AI-E.)
G-L#-LRQ-a00 4d3' Q?j
Budget
Purchaser Date
Approval Date_
Thankin the
S113.97 $0.00 S0.00 $0.00 5113.97
Amount Received: S0.00
MAI sswwnw "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT: S113.97
(QESP)43:TO0 1000309 0010000 All claims must be made within 5 days after receipt of goods.
ORIGINAL INVOICE Page I of I
I
xxxx
X.: j
"N"" b
X
-qw11-'w2Wor1dw1de
L
P.O. BOX 516 08/07/2009 10459693 Nl--"1'30 DAYS 6353731
COLCHESTER, CT 06415-0516
PHONE: 800-937-3482 Our purpose is to improve the Social fabric by
FED. I.D. 06-0520020
kN7NV\V.SSxVxV.CO%1I helping people play and learn.
SOLD TO: SHIP TO:
107756002633326
CARMEL CLAY PKS RECR
CARMEL CLAY IIKS RJECR CYNDI CANADA
ACCOUNTS 13AYABALE 22402
141 E 1 16TH ST 4242 E 126TH ST
CARMEL. IN 46032-7611
CARMEL, IN 46033-2499
7:7.7:::-
X:
-.449547-0 1 1 FEDEX GROUND I C fl Di CfVIADA 22402
I I
I
J 001 I I
M
;;;ht U it: -r. i
oge.
.X. N Wb
D um d —:10
PMLW3527 FLAG FOOTBALL SET PK/12 BLUE EA 1 1 0 16.190 16.19
RMLW3793 FLAG FOOTBALL SET PK/12 GREEN EA 1 1 0 16.190 16.19
RMLW5178003 ECONOMY STOPWATCH BL EA 2 2 0 7.640 15.28
RMLGP457 VISORS SUPER PK/48 EA 1 1 0 21.500 21.50
RMLCE4397 CRAZY CREATURES PK/12 EA 3 0 3 **Backor,Jer**
RMLCE4037 COLOR ME ZOO DOOR HANGERS PK/1 EA 3 3 0 8.090 24.27
RMLCE4015 FISH SNCTCHR KEYCHN PK12 EA 3 3 0 8.720 26.16
RMLCE4435 SCRATCH ART ORNAMENT KIT PK/12 EA 3 3 0 7.190 21.57
RMLCE4402 SCRATCH BUTTERFLY PK/12 EA 3 3 0 7.190 21.57
RMLCE4328 VELVET ART DOOR HANGER PK/12 EA 3 3 0 8.090 24.27
RMLCE4012 BTTRFLY SNCTCHP KYCHN PK12 EA 3 3 0 8.720 26.16
Purchan rA-A
Desa%Alm 2u I c�:-- k1 T
P.O. :9
G.L 4-
Bud A JG 1 3 0 9
Una Descx al
Pwvtllasw� Date—
Approval _Date
NOT �V-L ITE.\ HAVE BEENSHIPPED.RE.\ ITEMS pu
x
F-A
BE INVOICED WHEN SHIPPED.YOUR ORDER IS STILL OPEN.
S213.16 $0.00 S0.00 $0.00 S213.16
Amount Received: S0.00
MAI SSW "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT: $213.16
(QESP)43:TO04:000283:001:0000: 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
7/30/09 6345753 Vacation station TM 22336 F 113.97
8/7/09 6353731 Program supplies MT 22402 p 213.16
To 327.13
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
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 i
327.13
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6345753 4239037 113.97 1 hereby certify that the attached invoice(s), or
1046 6353731 4239037 213.16 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
27 -Aug 2009
tin
�J2LJ± D�
Signature
327.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund