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Home My WebLink About170091 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $209.36 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 170091 HARTFORD CT 06141 -0210 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1046 4239037 6176706 89.85 CLUB ACTIVITY SUPPLIE 1046 4239038 6177894 119.51 AWARDS PRIZES r ORIGINAL INVOICE Page I of I Worldwide P.O. BOX 516 02/09/2009 10459693 NET 30 DAYS 6176706 COLCHESTER. CT 064 1 5 -05 1 6 79 PHONE: 800-937-3482 Our purpose is to improve the Social fabric by 1- I.D. 06-0520020 \N7XN1 \\7 S S W N 7 COj\,l helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PISS RECR WEST CLAY ELEM SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL. IN 46032-3455 CARMEL, IN 46032-9557 Or M P ..e 82 -001 PHONE FEDEX GROUND JENNIFER HAMMONS rd R "0' P. XQ 14. r.0-:x: INTW6165002T RED WHITE BEADED JUMP ROPE 8FT EA 10 10 0 0.690 6.90 INTW3955 SHUTTLECOCK NYLON INDOOR PK/6 EA 1 1 0 5.590 5.59 INTBE1083 FUSE BEAD PEGBOARDS PK/36 EA 1 1 0 16.390 16.39 INTBE1082 BUCKET FUSE BEADS ASSRT EA 1 1 0 13.800 13.80 INTPE1163 S&S CNSTR PAP 9 X12 EA 1 1 0 7.190 7.19 CPAGP88 STRING ART MINTXPK/6' PK500 EA 2 2 0 19.990 39.98 It s KIOO Purchase DescriptIm 14� rOl C "9 P.O. I P or F O 3 9� G.L# FEB 2 6 2009 Purchaserja Date--K Approval Date ThankFind,N4 t fl tet S89.85 $0.00 50.00 $0.00 S89.85 Amount Received: 50.00 MAI SSIXIMINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S89.85 (QESP)43:T001:000229:001 0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page I of I P.O. BOX 516 02/10/2009 10459693 NET 30 DAYS 6177894 COLCHESTER, CT 06415 -05 PHONE: 900-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 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 I I I 8288028-001 PHONE FEDEX GROUND SHAVONNE HOLTON INTW8993 ADJUSTABLE JUMPROPES PK6 EA 2 2 0 18.890 37.78 [(CMASL9167 PUFFER BALLS PK6 EA 1 1 0 8.990 8.99 CMASLIO26 WET NOODLE BALL EA 12 12 0 1.790 21.48 CMASL9131 FOOT KEYCHAIN PK12 EA 1 1 0 4.490 4.49 CMAPY881 YO-YOS GLOW IN DARK PK 24 EA 1 1 0 13.490 13.49 CMAPY1192 PK 24 SMILE BALL SQUEEZE 2 INC EA 1 1 0 13.490 13.49 CMAW6919 LEMON TWISTS PK/6 EA 1 1 0 19.790 19.79 Purchase Description P.O., I or F G.L# 00-601- 4 .3903W Bud et F 2 6 2009 11 aL-h i4 Line D ew F Pumh.lff Date —0 l U 0 Approval Date —07- 06 —j ThankFind M $119.51 $0.00 S0.00 $0.00 $119.51 Amount Received: S0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: MEMO T003 000227 001 0000- All claims must be made within 5 days after receipt of goods. S119.51 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 89.85 2/9/09 6176706 Club supplies WC 119.51 2/10/09 6177894 Awards Prizes CE Total 209.36 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 Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 209.36 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1046 6176706 4239037 89.85 1 hereby certify that the attached invoice(s), or 1046 6177894 4239038 119.51 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 12 -Mar 2009 Signature 209.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund