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Home My WebLink About171064 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 CHECK AMOUNT: $225.93 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 171064 HARTFORD CT 06141 -0210 CHECK DATE: 4116/2009 DEPARTMENT ACCOUNT PO N INV OICE NU MBER AMOUNT DES CRIPTION 1046 42.39037 621158`8 79.16 CLUB ACTIVITY SUPPLIE 1046 4239037 6213727 32.32 CLUB ACTIVITY SUPPLIE 1046 4239037 6217331 114.45 CLUB ACTIVITY SUPPLIE AK e r ORIGINAL INVOICE Page I of I X 0 -X Q .V asWorldwide P.O. BOX 516 03/27/2009 10459693 NET 30 DAYS 6213727 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 NN1NVW.SSNk1W.0O3N11 helping people play and learn. SOLD TO: OR 19.9, SHIP TO: -100 CAR-MEL CLAY PKS RECR WOODBROOK ELEMENTARY SCH ACCOUNTS PAYABALE NIKEESHA PITTMAN 1411 E 116TH ST 4 11 E 116TH ST CARMEL. IN 46032-31455 CAR-MEL, IN 46033-3399 6e -x X Ped"' ski Ylz 832 1 1 93 -00 1 PHONE SMART POST (FDX) NIKEE-SHA PITTMAN i 0 Apt.' M, N b. i .6 X "M ..V� hk INTLM129 NEON NYLON LOOPERS ILB EA 2 2 0 8.990 17.98 LM618X NEEDLES FOR LOOM PK/12 EA 1 1 0 5.390 5.39 Purchase Description C P.O. P or F qM G.L D S Bud tsor P 0A �-6 A P F 0 7 00 9 ne Purchase Date TM Date Approval ThankFind N1 -X AX,:,%:-:-:X-`:::X� X% <It 623.37 $8.95 50.00 $0.00 S32.32 Amount Received: 50.00 MAI swwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S32.32 (OESP)43:T004:000231:001:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page I of I b S N SsWorldwide P.O. BOX 516 04/01/2009 10459693 N7- 30 DAYS 6217331 COLCHESTER, CT 064 1 5 -05 1 6 PHONE: 800-937-3492 Our purpose is to improve the Social ibric by 1- I.D. 06-0520020 helping people play anal learn. APR 0 6 2009 SOLD TO: I SHIP TO: BT.- 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 T r P I V. 8325188 -06i PHONE FEDEXGR6uNi) SHAVONNE HOLTON Ie ql.q� X. V V U. 1 CPBLR623 WATCH IT GROW PK12 EA 2 2 0 15.290 30.58 CPBPE790 SCRATCH ART MLTI 8.5X11 PK12 EA 1 1 0 6.110 6.11 CPBPE1653 SCRATCH—ART SIGNS PK/12 EA 1 1 0 8.990 8.99 CPBPE1651 SCRATCH SPARKLE WH GLITTER B EA 1 1 0 10.340 10.34 CPBPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 1 1 0 7.460 7.46 CPBGP50 KALEIDOSCOPE PK/25 EA 1 1 0 26.990 26.99 CPBPE142 PAPER TISSUE 20X30 PK100 ASST EA 1 1 0 7.190 7.19 �CMBW4499 91N FLYING DISCS—PK/6 EA 1 1 0 11.690 11.69 CMBW3152 BUDGET PING PONG BALLS PK/6 EA 3 3 0 1.700 5.10 pumhase ffu ;9 DiscliPflOn porF 19 g YIN P. C)- I k7 I 0 APR 0 7 'T09 Bid et BY L ne F urch8w, o el pprovW aw TharikFind f $0.00 50.00 $0.00 S 1 14.4 Amount Received: 50.00 MAI SS\VW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 (0ESM437001 000207 001 0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 5114.45 ORIGINAL INVOICE h I e Pale I of I Worldwide P.O. BOX 516 03/25/2009 10459693 NET 30 DAYS 6211588 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the Social fabric by FED. I.D. 06-0520020 W\N1\k1.SSNN1W.CO1%11 helping people play and learn. SOLD TO: R SHIP TO: 4,1 CARMEL CLAY PKS REC CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-3455 CARMEL, IN 46033-8748 in x:.. xxxxxxx A 83 19722 -00 11 I FEDEX GROTJ T IIFFANYBUCKINGFLAM >I W. r.. x.: X: W..: I h 0 RMKW8888 SPECTRUM SCOOP TOSS SET OF 6 P EA 1 1 0 34.190 34.19 INT16708 DOODLE DICE EA I 1 0 9.890 9.89 SMK16498 GIANT SPOONS GAME EA 1 1 0 16.190 16.19 RMKGA9 MONOPOLY GAME EA 1 1 0 18.890 18.89 Purchase Description 11JO ILD n I L; P.O. P or F G.L 0 3 0 9 W 13 Bu dget Purchaser Date A P 0 6 2069 Approval Date_( BY: ThankFind kl 'Ot" A X 57916 $0.00 S0.00 $0.00 S79.16 Amount Received: S0.00 MAI sswwlN, "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: 579.16 (QESP)437001:000194:001:0000: All claims must be made within 5 days after receipt of goods. 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 t Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/27/09 6213727 Club supplies WB 32.32 4/1/09 6217331 Club supplies CE 114.45 3/25/09 6211588 Club supplies CT 79.16 Total 225.93 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 225.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 6213727 4239037 32.32 1 hereby certify that the attached invoice(s), or 1046 6217331 4239037 114.45 bill(s) is (are) true and correct and that the 1046 6211588 4239037 79.16 materials or services itemized thereon for which charge is made were ordered and received except 9 -Apr 2009 Signature 225.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund