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173015 05/27/2009 �.1 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: $55.28 PO BOX 210 CHECK NUMBER: 173015 HARTFORD CT 06141 -0210 CHECK DATE: 5/2712009 DEPAR ACCOUNT PO NUMBER INV NUMB AMOUNT DESC RIPTION 1046 4239038 6240516 55.28 AWARDS PRIZES ORIGINAL INVOICE Worldwide Page 1 of 1 �at� A� ©x Nxtt�r `I`e:rtns lrn ozce 1�l�M�r P.O. BOX 516 Purchase 04/29/2009 10459693 NET 30 DAYS 6240516 COLCHESTER, CT 06415 -0516 Dwaiption PHONE: 800 937 3482 P.O. P or P OLIY purpose is l0 ln2pYOVe the SOCICII fabYlC by FED. I.D. 06- 0520020 a L "A( �(Y 1 L1 1- 11 «7\v7�V.SSU7«1.Co_\. Bud helping people play anal learn. l Line Descx SOLD TO: HIP TO: Purchaser Date Apps Dat CARMEL CLAY PKS RECR CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABALE SHAVONNE HOLTON 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032 -3455 CARMEL, IN 46032 -2296 �1�11�1��11��11111��111�1�11��11�11 �1�1 �11�1 1111 ��111��1��11� Ord�;recl Bt............:.:.:. >:`:;':I'uetiase.: Ord�.t' ..i.:.::::::::::..._ �h....' F�l�:::::.: .........._................U..: 8346455 -001 PHONE F'EDEX GROUND SHAVONNE HOLTON ha PNHPY1157 PK 12 PLASTIC KAZOO 4.5IN EA 1 1 0 2.240 2.24 PNHSL4198 MAGIC CUBE PK12 EA 1 1 0 10.790 10.79 SBASL9167T PUFFER BALLS PK6 EA 1 1 0 8.990 8.99 PNHSL4133 JACKS W /BALLS PK12 EA 1 1 0 4.040 4.04 PNHSL8312 PADDLE BALLS PK12 EA 1 1 0 5.840 5.84 PNHSLI7 BIG TIME ASST REFILL 100 /BG EA 1 1 0 17.990 17.99 PNHSLI890 PARTY BEADS ASST CLR 331N PK36 EA 1 1 0 5.390 5.39 MAY Q 4 2009 MAY 1 1 2 09 BY: EY ThankHelp y Tc�� 555.28 $0.00 50.00 $0.00 555.28 Amount Received: 50.00 b'IAI ssww Credit Applied: 50.00 tNV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: MPCMdI Tnni nnm r9 nni nnno- All claims must be made within 5 days after receipt of Roods. S55.28 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 4/29/09 6240516 Awards Prizes CE 55.28 Total 55.28 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 55.28 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 6240516 4239038 55.28 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 i which charge is made were ordered and received except 21 -May 2009 T Signature 55.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund