172524 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
0 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $95.80
PO BOX 210
CHECK NUMBER: 172524
HARTFORD CT 06141 -0210
CHECK DATE: 511312009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1046 4239037 6228583 95.80 CLUB ACTIVITY SUPPLIE
ORIGINAL INVOICE
lla� I of I
Worldwide
P.O. BOX 516 04/15/2009 10459693 NET 30 DAYS 6228583
COLCHESTER, CT 06415-0516
I'l-10M.": 800-937-3482 Our purpose is to improve the socialfitbric by
1.1). 06-0520020
N\1\VW.SSW\V.00\1l helping people p1ty and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR CARA4EL ELEMENTARY SCH
ACCOUNTS PAYABALE SHAVONNE HOLTON
1411 E 116TH ST 101 4TH AVE SE
CARMEL. IN 46032-3455 CARMEL, IN 46032-2296
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8335295-001 PHONE FEDEX GROUND SHAVONNE HOLTON
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CMBGP1363 CTH THE FSH TAIL WNDSCK PK28 EA 1 1 0 19.790 19.79
CPBGP1385 SQUEAKN SQUAWKN CHICKEN PK/50 EA 1 1 0 26.990 26.99
CPBCE4318 MARACAS PK/12 EA 2 2 0 11.690 23.38
CPBGP1011 GRASS HAIR PLANTERS PK/24 EA 1 1 0 25.640 25.64
Purchase
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P.O. PorF ksa 1 3
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APR 3 2009
Purchaser
BY:
ThankHelp y
595.80 $0.00 $0.00 ---$0.00 S95.80
Amount Received: 50.00
M.AJ SSW "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT: S95.80
(OPSMAI TO() 1 000 1 AS M I A00n All claims must be made within 5 days after receiDt of 2oods.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353358 S S Worldwide, Inc. Terms
P.O. Box 210 Date Due
Hartford CT 06141 -0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/15/09 6228583 Club supplies CE 95.80
Total 95.80
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of$
95.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1046 6228583 4239037 95.80 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
7 -May 2009
Signature
95.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund