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Home My WebLink About176417 08/19/2009 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: $580.36 PO BOX 210 CHECK NUMBER: 176417 °M HARTFORD CT 06141 -0210 CHECK DATE: 8/1912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI 1046 4239039 6333092 580.36 GENERAL PROGRAM SUPPL ORIGINAL INVOICE Page 1 of 2 Worldwide .e 11 tc Aceatt l�Tit tlier Teri is once l�lt�>nber P.O. BOX 516 rftq 07/16/2009 1 0459693 NET 30 DAYS 6 33 3092 COLCHESTER, CT 06415 -0516 non PHONE: 800 937 3482 Q1_!Y UY�)OSL' is ZO improve the SOCl(CI fQhYIC bJ7 FED. i.D. 06- 0520020 WWW.SSvNrw.COM L 2 helping people play and learn. SOLD TO: 2 �jO9 SHIP TO: �3y CARMEL CLAY PKS RECR FOREST DALE ELEMENTARY ACCOUNTS PAYABALE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR �F CARMEL. IN 46032 -7611 CARMEL.. IN 46033 -3999 i'r':<> ?`>c> ii %t !i 1 2 X di< ?ss i>YS 2>ss<3 iii 2:::i2:i:ii:' %2?': t?r.e: Nurnl>cr 74cic Shag t?�. Or�lt re4! Puriht�� :Qrdc.r 8431802 -001 PHONE FEDEX GROUND VALESKA SIMMONDS 22238 tin>::::«::<: I »fli! uhf:::::: ins:: >I<:: >I3:i rPiic::::::<::::t ta1:::i1$ ?t t~...... C1........................:................ INTSC1056 CS PASS AROUND PACK CRAYONS 76 EA 1 1 0 25.990 25.99 INTSC1094 PRISMACOLOR TURQUOISE DRAWING EA 2 2 0 12.590 25.18 INTSC809 MAR.KR CLSSPACK 16COLR 256CT EA 1 1 0 62.990 62.99 INTSC866 COLOR SPLASH CHALK PK 20 EA 3 3 0 2.510 7.53 INTPE861 WATERCOLOR PAPER PK /100 -11X17 EA 2 2 0 22.490 44.98 INTGL596 GLUE STICK WHITE .3 0 OZ PK /3 EA 2 2 0 4.130 8.26 INTGL607 CS MINI GLITTER GLUE PENS PK72 EA 1 1 0 12.500 12.50 SZ647 5 IN POINTED SCISSOR CLASSPACK EA 0 0 0 *Discon inued* SBSSZ627 FISKARS FOR KIDS 12 PC POINTED EA 1 1 0 21.860 21.86 INTBE704 BEAD BARGAIN EASY PACK EA 1 1 0 33.290 33.29 INTBE1082 BUCKET FUSE BEADS ASSRT EA 1 1 0 17.250 17.25 INTTRI05 POMPONS ASST SZ CLR PK /300 EA 2 2 0 5.660 11.32 INTTR250 CHENILLE STEM ASST. PK1000 EA 1 1 0 14.390 14.39 W9175 GATOR SKIN DODGEBALLS 6 COLOR EA 0 0 0 Seasona< o 0000 SBSW4500 GATOR SKIN DODGEBALL EA 12 12 0 8.090 97.08 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 INTW4860003 SPECTRUM B -BALL OFFIC PK6 EA 1 1 0 37.790 37.79 INTW4286 DBL DUTCH SPEED ROPE 14FT /PR EA 2 2 0 7.190 14.38 INTW4998001 SPECTRUM JUMP ROPE 7FT PK /6 EA 2 2 0 8.990 17.98 INTW2407 11OV -IDA PUMP EA 1 1 0 53.990 53.99 INTPE113BL PAPER CSTRCTN 9X12 PK50 BLUE EA 3 3 0 0.790 2.37 INTPE113RE PPR CSTRCTN 9X12 PK50 RED EA 3 3 0 0.790 2.37 INTPE113BK PAPER CSTRCTN 9X12 PK50 BLK EA 3 3 0 0.790 2.37 INTPE11- Chas PPR CSTRCTN 9X12 PK50 WHT EA 3 3 0 0.790 2.37 P DgMr g 7a�ilcln the 3iisJ`' <s" ":;i i ii ::G> >'i F =.o ��c� �'ret�lt� G.L. �lJ� 4 0 I� 5580.36 $0.00 50.00 $0.00 5580.36 Une r� l�I� Lclr Line escr 7 Purchaser Amount Received: S0.00 4AI ss�nvtw Date DO NOT FOLD OR STAPLE" Credit Applied: S0.00 Approval D PLEASE PAY THIS AMOUNT: S580.36 (QESP)43 :r005:000635:001 :0000: LI'�1TfIS'111RSt be made within 5 days after receipt of goods. Pase 2 of 2 >:.D ..rlcec� nt::Nuiii:ue:r >:T4rms ii a 1 11 worldwide 07/16/2009 10459693 NET 30 DAYS 6333092 PHONE: 800 937 3482 Our purpose is to improve the social FED. I.D. 06- 0520020 WWW.SSvVW.COX4 fabric by helping people play. SOLD TO: i JUL 2 2 M Z Q�q 7 CAREL CLAY PKS RECR FMST DALE ELEMENTARY ACCOUNTS PAYABALE VALESKA SIMMONDS 1411E 116TH ST -10:7 -21 V LAKESHORE DR CARMEL, IN 46032 -7611 CARMEi IN 46033 -3999 Item Number Description U/M Qty'. Ord. Shipped Qty. B.Q. Unit Price Total Sales INTPE113OG PPR CSTRCTN 9X12 PK50 ORANGE EA 3 3 0 0.790 2.37 INTPE113VI PPR CSTRCTN 9X12 PK50 VLT EA 3 3 0 0.790 2.37 I SEE 1ST PAGE FOR TOTALS (QESP)43:T005:000635:002:0000: MAI SSWWPGE? 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 Date Due P.O. Box 210 Hartford CT 06141 -0210 1 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount /16/09 6333092 Program supplies FD 22238 F 580.36 Total 580.36 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 580.36 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 6333092 4239039 580.36 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 13 -Aug 2009 &.11 LJT�L Signature 580.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund