HomeMy WebLinkAbout172022 04/29/2009 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: $1,223.60
PO BOX 210
o, CHECK NUMBER: 172022
HARTFORD CT 06141 -0210
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT P O NUMBER INV OICE NU MBER AM OUNT DESCRIPTION
1047 4239039 6201532 1,015.81 GENERAL PROGRAM SUPPL
1047 4239039 6210988 207.79 GENERAL PROGRAM SUPPL
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ORIGINAL INVOICE
Page I of I
MWorldwide
P.O. BOX 516 10459693 NET 30 DAYS 6201532
COLCHESTER, CT 064 1 5 -05 1 6
PHONE: 800-937-3482 7�Y: CEIVF ose is to im
A Our p
p urprove the social /abric by
FED. I.D. 06-0520020
N\1\N1W.SSN\7W.CON11 8 helping people play and learn.
SOLD TO:
M AR 18 SHIP TO:
CARMEL CLAY PKS RECR CARMEL CLAY PKS R-ECR
ACCOUNTS PAYABALE SARA CAR-LING
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL. IN 46032-3455 CARMEL, IN 46032-4421
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INTSL3185 PRINCESS DRESSUP NOVELTY PACK EA 3 3 0 31.490 94.47
INTSL3228 MEGA PORCUPINE PACK EA 6 6 0 16.190 97.14
INTSL3193 CRITTERS AND CRAWLERS NOVELTY EA 4 4 0 29.690 118.76
EA
INTSL3175 LUAU NOVELTY PACK 7 5 5 0 21.590 107.95
!NTSL8928 RACERS NOVELTY PACK EA 2 2 0 40.490 80.98
INTSL4700 SMILE MAZE PUZZLE PK72 EA 10 10 0 10.790 107.90
INTYM0465 DINO 3D FOAM PUZZLES PK72 EA 7 7 0 6.290 44.03
INTSL3221 MEGA KICK SAC PACK EA 5 5 0 29.690 148.45
INTSL2151 GLOW CREATURES PK144 EA 6 6 0 5.840 35.04
INTPY1157 PK 12 PLASTIC KAZOO 4.5IN EA 65 65 0 1.790 116.35
INTSL2102 241N VALUE BEADS PK144 EA 6 6 0 10.790 64.74
Purchase
Description nt ch'i TM r -M
P.O.# ZoZuq Porcy W-COMWED
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Budget
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Line Des
BY:
Purchaser D a t A t
Approval Date
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ThankFind M
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S1015.81 $0.00 50.00 $0.00 S1015.81_
Amount Received: 50.00
MM SSV,1W1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT: S1015.81
(0ESM41T001:000213:001:0000 All claims must be made withiwithin 5 days after receipt of goods.
ORIGINAL INVOICE
QU
A
V
Page I of I
Worldwide
P.O. BOX 516 03/25/2009 10459693 NET 30 DAYS 6210988
COLCHESTER, CT 064 1 5 -05 1 6
PHONE: 800-937-3482 Our purpose is to improve the social fabric by
FED. I.D. 06-0520020
xVxN1NN1.SSW'"1.COM helping people play and learn.
SOLD TO: C SHIP TO:
CARMEL CLAY PKS RECM R 8 2009 CARMEL CLAY PKS RECR
ACCOUNTS PAYAB SARA CAR-LING
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -34» CARMEL, IN 46032-4421
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8320070-001 VHONE Ssx3 Fi DX 3 DAY SARA cARLING
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INTSL6359 3.5" PLSTC SPLIT EGGS PK72 EA 11 11 0 15.290 168.19
Purchase
Description tln-
P.O.# AVA '#or F
G.L.
Lin Lin esc,C U I kt/" A P R 1 6 200,
Purchas Date
Approval Date BY:...
ThankFind%
5168.19 $39.60 S0.00 $0.00 S207.
Amount Received: 50.00
MAI WNWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
(QESP)43:TOO 1000193: 0010000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S207.79
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
3/12/09 6201532 Prizes for Nickel carnival 20264 1,015.81
3/25/09 6210988 Dog easter eggs 207.79
Total 1,223.60
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
1,223.60
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6201532 4239039' 1,015.81 1 hereby certify that the attached invoice(s), or
1041 6210988 4239039 207.79 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
22 -Apr 2009
Signature
1,223.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund