174030 06/24/2009 f CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $440.96
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 174030
HARTFORD CT 06141 -0210
CHECK DATE: 6/24/2009
DEPART AC COUNT PO NUMBER I NVO ICE NUMBER A D ESCRIPTION
1046 4239039 6280640 299.53 GENERAL PROGRAM SUPPL
2046 4239037 6284265 103.65 CLUB ACTIVITY SUPPLIE
1046. 4239039 6285444 37.78 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE
Pa2e 1 of 1
Worldwide
A... ottnE Ntt mlr Tcr>ns Ian azee NUxrtb�r
P.O. BOX 516 06/05/2009 10459693 NET 30 DAYS 6280640
COLCHESTER, CT 06415 -0516
PHONE: 800 937 3482 nY purpose LS l0 1n2pYOVe the social fabric by
FED. I.D. 06- 0520020
\V\V .SSw-\V.COA,1 JUN 12 200 helping people play and learn.
9 j
SOLD TO: SHIP TO:
BY•
CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABALE KELSEY MILLER
1411 E 116TH ST 13989 HAZEL DELL PKWY
CARMEL. IN 46032 -3455 CARMEL IN 46(133 -8748
k:. Elm .ef
(prccr: IumU Ttuc SEa�n.::;1� [lr. r I? rthfls�Qr,..............
8384762 -001 PHONE FEDEX GROUND SERRA GARSKE 21954
::::tie >?>€o: I
1mbr l€ cr... tl�fn (:...:<l iitie:'Q►t' U<. ..ir:>E'. tat.
RMLGP1380 COLORLITE STAINED GLASS PK /50 EA 1 1 0 24.290 24.29
RMLGP1069 TEAM PRIDE PENNANTS PK /24 EA 2 2 0 14.390 28.78
RMLGP1751 MINERAL MOSAICS PK /32 EA 2 2 0 13.490 26.98
RMLCE4070 FANCY FLOWER FRAME PK /12 EA 3 3 0 7.190 21.57
RMLCE4297 SUPER FOAM ROCKET MAGNET PK /12 EA 3 3 0 8.090 24.27
RMLBE1218 BEAD EASY PACK EA 1 1 0 38.690 38.69
RMLBE1205 FUSE BEAD EASY PACK EA 2 0 2 **Backorder**
RMLW8933 FIRST AID KIT FOR 50 EA 1 1 0 65.690 65.69
W4516 LATEX GLOVES -BOX OF 100 -SZ LG EA 1 1 0 17.990 17.99
W6884 BANDAGE VARIETY PACK EA 1 1 0 15.290 15.29
PE1660 SCRATCH ART CREATIVE SHAPES PK EA 2 2 0 17.990 35.98
Purchase
Description VaC Sti on CCUr P U (mil e S
P.O. ari 1 (P1 1nr F
G.LAil� ..ppl q-a 103q
Bu s« =a Lr1Q i�
Purchaser D
APp Date..._._
\OT ALL [TEA4S HAVE BEEN SHIPPED.RE I:\INING ITEMS LAMS y4fILL
A F'xei
To �l 6.t::: a1 T: chcr::: )i na: re�:::Tat�l::::
BE INVOICED WHEN SHIPPED. YOUR ORDER IS STILL OPEN.
5299.53 $0.00 $0.00 $0.00 5299.53
Amount Received: S0.00
Credit Applied: 50.00
"PLEASE DO NOT FOLD OR STAPLE
AdAI ssw ul vv PLEASE PAY THIS AMOUNT: S299.53
(QESP)407006:000488:001:0000: All claims must be made within 5 days after receipt of goods.
ORIGINAL INVOICE
Page 1 of 1
Worldwide ax1eN r T nns Iil�QZCe 1�lulnbcr.
P.O. BOX 516 06/09/2009 1 0459693 NET 30 DAYS 6284265
COLCHESTER, CT 06415 -0516 C E11
PHONE: 800 937 -3482 JUN 1 2009 Our purpose is to improve the social fabric by
FED. I.D. 06- 0520020
WNa7w.SSww1.COM helping people play and learn.
SOLD TO: BY: SHIP TO:
CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABALE KELSEY MILLER
1411 E 116TH ST 13989 HAZEL DELL PKWY
CARMEL, IN 46032 -3455 CARMEL, IN 46033 -8748
S#n.:a: a Ordered.;
e
"8387541 =001 PHONE FEDEX GROUND KELSEY MILLER 21972
��mbsrs:::::::>::::>::::>:::>::::>:::::« >�r ��i I�� U� t�rci......
RMLSC967 DRY ERASE MARKERS BULLET PK /8 EA 1 1 0 6.830 6.83
RMLGA30 PLAYING CARDS EA 6 6 0 2.330 13.98
RMLW2606 TROUBLE EA 1 1 0 16.190 16.19
RMLGA4555 CHUTES LADDERS'' EA 1 1 0 9.890 9.89
RMLGA4700 CANDYLAND GAME-" EA 1 1 0 10.790 10.79
RMLAS608 CR_AYOLA FABRIC MARKER CLASSPAC'' EA 1 1 0 42.830 42.83
RMLLA201X NON SWIVEL LANYRD HOOK PK/144 EA 1 1 0 3.140 3.14
Purchase
Description 111 2 /a P 1 o ty CT
P.O.# L P I 'D, pofb 1'o
G.L. q(p►(� �I 4a3q�3�
L Descr l l fl IDS
Purchaser Date
Approval Date
Thankin the
a1 >#tle xv3eat 1
T.A.
S103.65 $0.00 50.00 $0.00 5103.65
Amount Received: S0.00
MAI SSwwtnv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50,00
(0ESP)43:r004:000298:001:0000: All claims must be made within 5 days after receipt of goods.
PLEASE PAY THIS AMOUNT: S103.65
ORIGINAL INVOICE
N
nhe im. .1 b.
e
ln-
Paee I of I
Worldwide
P.O. BOX 516 06/10/2009 10459693 NET 30 DAYS 6285444
COLCHESTER, CT 06415-0516
PHONE: 800-937-3482 ur purpose is to improve the socialf4bric by
FED. I.D. 06-0520020
SSN\I\\I.COIXl 152009 helping people play and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABALE KELSEY MILLER
1411 E 116TH ST 13989 HAZEL DELL PKIVNTY
CARMEL, IN 46032-3455 CARMEL, IN 4603
rd rl�umh�r I
Ts.
P
84 1 SERR� GARSKE
1--83 -76 2- —PI-IONE-1— FEDEX GROU ND
r ..C;.ex
0.
-I -N Nw.
RMLBE1205 FUSE BEAD EASY PACK EA 2 2 0 18.890 37.78
Purchase
Descriptlon\/Cl C Q Dn
P.O. L. a 121 L7--
,4 y
G.L.# 4'61D
Bu d t
i""Ildb
L
ne f-21 ','Cc,
I
Purchaser, Date_
Approval_ Date_
Thankin the
04
:X,X`X
S37.78 $0.00 50.00 $0.00 537.78
Amount Received: S0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
(QESP)43 TOO 1:00 00
0274:001 00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S37.78
R 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 21954 299.53
(or note attached invoice(s) or bill(s)) PO Amount
6/5/09 6280640 Summer camp supplies
21972 F 103.65
6/9/09 6284265 Summer camp supplies
21954 37.78
6110109 6285444 Summer camp supplies
Total 440.96
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
440.96
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6280640 4239039 299.53 1 hereby certify that the attached invoice(s), or
1046 6284265 4239037 103.65 bill(s) is (are) true and correct and that the
1046 6285444 4239039 37.78 materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Jun 2009
Signature
440:96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund