Loading...
170559 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $411.00 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 170559 HARTFORD CT 06141 -0210 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 1046 4239039 6199978 411.00 GENERAL PROGRAM SUPPL C ORIGINAL INVOICE Pale 1 of 2 >�i1�£> ?EEC >i�3A< ��'i 3 #ii'« Worl wi axt erns.:::::::::: :Ia.QZC.;1xtzbr::<: d de P.O. BOX 516 03/11/2009 10459693 NET 30 DAYS 6199978 COLCHESTER, CT 06415-05 1ou� PHONE: 800 937 -3482 Description Our p urpose iS to improve the Social f by FED. I.D. 06- 0520020 www.Ssww.coM G.L C helping people play and learn. Bud SOLD TO: L l� 1 F�-- (7b helping `�y4 --2 SUIP TO: line get v Purchaser Dat?-O-L 0 1 CARMEL CLAY D q TOWNE MEADOW ELEMEN RY C> ACCOUNTS PA A 03 GEORGANA EDWARDS 1411 E 116TH ST 1080 TOWNE RD d� CARMEL, IN 46032 -3 46032- )455 CARM -h. IN 46032 -8912 MAR 1 8 2009 :;:::a:::a::::;:::: V.- 5 turd >::r rt. .c r Sh�P 8306560 -001 PHONE FEDEX GROUND GEORGANA EDW ARDS x r.. 3. ?1 Qt ::.:r:. ::C.:::....:B,C�►,..:c :thrice.::.: :oal:.:::::: CMBW5223 SHTLECOCKS TOURN OUTDR PK6 EA 1 1 0 6.290 6.29 CMBW5513001 TUG OF WAR ROPE 25FT EA 1 1 0 40.490 40.49 CMBW9286 ECONOMY HOOP PACK PK18 EA 1 1 0 51.290 51.29 RMJBE1082 BUCKET FUSE BEADS ASSRT EA 1 1 0 15.520 15.52 W8982 CHICKEN AND NOODLE GAMES BOOK EA 1 1 0 17.090 17.09 W5210 BADMNTN RACQUET NYLON STRNG EA 6 6 0 2.600 15.60 W6064001 RUBBER LATEX CHICKEN EA 2 2 0 6.830 13.66 RMKLA462 CS ASSORTED LACING BX /50 EA 1 1 0 64.790 64.79 RMKBE704 BEAD BARGAIN EASY PACK EA 1 1 0 33.290 33.29 RMKGL422E GLUE ALEENES TACKY GALLON EA 1 1 0 33.110 33.11 RMKST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 2 2 0 15.560 31.12 R.MKYAl224001 YARN ACRYLIC WHITE 4PLY 3.OZ EA 1 1 0 1.610 1.61 RMKYAl224002 YARN ACRYLIC OFF WHITE 4PLY 3 EA 1 1 0 1.610 1.61 RMKYAl224003 YARN ACRY BUTTERCUP 4PLY 3 OZ EA 1 1 0 1.610 1.61 RMKYAl224007 YARN ACRYLIC SOFT PINK 4 PLY 3 EA 1 1 0 1.610 1.61 RMKYAl224014 YARN ACRYLIC SAGE 4PLY 3 OZ EA 1 1 0 1.610 1.61 RMKYAl224020 YARN ACRYLIC MULBERRY 4PL 3 O EA 1 1 0 1.610 1.61 RMKYAl224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA 1 1 0 1.610 1.61 RMKYAl224029 YARN ACRYLIC LT ROSE 4PLY 3 OZ EA 1 1 0 1.610 1.61 RMKYAl224030 YARN ACRYLIC SCARLET RED 3 OZ EA 1 1 0 1.610 1.61 RMKYAl224042 YARN ACRYLIC ROYAL BL 4PLY 3 0 EA 1 1 0 1.610 1.61 RMKYAl224047 YARN ACRYLIC SKY BLUE 4PLY 3 0 EA 1 1 0 1.610 1.61 RMKYAl224048 YARN ACRYLIC INDIGO 4PLY 3 OZ EA 1 1 0 1.610 1.61 RMKYAl224050 YARN ACRYLIC LILAC 4PLY 3 OZ EA 1 1 0 1.610 1.61 RMKYAl224051 YARN ACRYLIC KELLY GR 4PLY 3 O EA 1 1 0 1.610 1.61 x ,al.: ;Fei)�i: 5411.00 $0.00 50.00 $0.00 5411.00 Amount Received: 50.00 MAI sswwtNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: $411.00 (ossPin3:T003:000a6a:oot:0000: All claims must be made within 5 days after receipt of goods. Page 2 of 2 .x,`x` Smworldwide 03/11/2009 10459693 NET 30 DAYS 6199978 PHONE: 800-937-3482 Our purpose is to improve the social FED. I.D. 06-0520020 N,N1 S S "7 \\7 CO M -fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE GEORGANA EDWARDS 1411 E 116TH ST 10850 TOWNE RD CARMEL. IN 46032-31455 CARMEL, IN 46032-8912 It em::-Nuffiber,::: U/m ed :Qtvl��B.011� "Unit P r ic e jo IS I es Ord Sh, Qty. r t -a a ..-Pp RMKYAl224060 YARN ACRYLIC BLACK 4PLY 3 OZ EA I 1 0 1.610 1.61 PMKYR1224092 YARN ACRYLIC PEACH 4PLY 3 OZ EA 1 1 0 1.6101 1.61 RMKW7561 AQUA NOODLES PK24 EA I 1 0 62.990 62.99 M Ak I g 2009 I L SEE 1ST PAGE FOR TOTALS (QESP)43:T003:000464:002:0000: MAI SSWWPGE2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141 -0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/09 6199978 Summer camp supplies PO 20275 411.00 Total 411.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of$ 411.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 6199978 4239039 411.00 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 25 -Mar 2009 J Signature 411.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund