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HomeMy WebLinkAbout169142 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 0 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $641.82 s. 1, CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 169142 HARTFORD CT 06141 -0210 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1046 4239037 6157749 175.53 CLUB ACTIVITY SUPPLIE 1046 4239037 6157837 232.74 CLUB ACTIVITY SUPPLIE 1046 4239037 6163464 202.97 CLUB ACTIVITY SUPPLIE 1046 4239037 6169846 30.58 CLUB ACTIVITY SUPPLIE ORIGINAL INVOICE Page 1 ol` 1 Worldwide NxI>rllr Ter>xzs.::::::.:.. I«� ©tc Iuzbr P.O. BOX 516 01/14/2009 10459693 NET 30 DAYS 6157837 COLCHESTER, CT 06415 -0516 PHONE: 800 -937 -3482 Our purpose is to improve the social fabric by FED. I.D. 06- 0520020 ww1vk1.SS\VW.COM helping people play and learn. SOLD TO: C ARMEL C LAY PK SHIP TO: FOREST DALE ELEMENTARY S RECR ACCOUNTS PAYABALE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032 -3455 CARMEL IN 460 I tl��ltll��llt, ���ll���I�I�tlII all 1ltl1l11l1l1111ll111li1ll11l e.;.:::" t?ia �lr Iii:eEl Piirchasi .GrrJer 8268436 -001 PHONE FEDEX GROUND VALESKA SIMMONDS e.l ......_.....................pct .t .E X. ?e................. CMALR1475 FIDDLESTIX SET /144 EA 2 2 0 29.690 59.38 CMALR626 LEGO BIG BULK SET EA 1 1 0 52.190 52.19 CMABE1082 BUCKET FUSE BEADS ASSRT EA 2 2 0 17.990 35.98 CMASC933 COLOR SPLASH MARKERS 256 EA 1 1 0 35.990 35.99 CMASCIO59 PENCIL W/ERASER TOP PK/144 EA 1 1 0 13.220 13.22 CMACL266 MODEL MAGIC CRAYOLA 4- CLR -2LB EA 2 2 0 17.990 35.98 Purchase i Description P.O. P or F CF G. L 1 a- Bud et EB 0 4 2009 Line Descr 7A Punch Date B� `Approv a e Thankat SSW ift 'd5"t:>:::::: >F et 5232.74 $0.00 50.00 $0.00 5232.74 Amount Received: 50.00 Credit Applied: 50.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: rnscMnz TAM nnn on, nnnn All claims must be made within 5 days after receipt of goods. $232. ORIGINAL INVOICE Paae 1 of 1 Tes>>>::::>:> >;I:tn:a�ce:.a�lut>3bcx:::.; Worldwide P.O. BOX 516 01/14/2009 10459693 NET 30 DAYS 6157749 COLCHESTER, CT 06415-0516 PHONE: 800 937 -3482 Our purpose is to improve the social fabric by FED. I.D. 06- 0520020 NN1WW.SSxNTvv1.CO2 w, helping people play and learn. SOLD TO: ✓,4ly SHIP TO: CARMEL CLAY PKS RECR FOREST DALE ELEMENTARY ACCOUNTS PAYABALE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032 -34» CARMEL- IN 46033 -3999 rderlkTisml�er TSP4..:... S.�, Fl L.. CrdreEl 8;.... ?urxhr�;.:5`�r�Tr DS 8268471 -001 PHONE FEDEX GROUND VALESKA SIMMON >J.....:. :.....hip tee..._ t SMKW4859 MULTI COLOR VOLLEYBALL PK /6 EA 1 1 0 39.590 39.59 SMKW9175 GATOR SKIN DODGEBALLS 6 COLOR EA 1 1 0 53.090 53.09 SMKW4263 LITE FLITE BASEBALLS PK /6 EA 3 3 0 5.120 15.36 SMKW5905003 MEGAPHONE 8 WATT EA 1 1 0 67.490 67.49 Purchase Description 7 �I P.O. P or F G.L. Unets C�_ FEB 0 4 009 J Purohas C\ Date Approv Date 2 �J D Thankat SSiA 01i11�S lE Ilhltt <lli TA� 5175.53 $0.00 S0.00 $0.00 5175.53 Amount Received: S0.00 MAI sswwJNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: mF',M41 TOO I-600)74 On 0000 All claims must be made within 5 days after receipt of goods. 5175.53 ORIGINAL INVOICE Worldwide Y Page 1 of 1 `Te..r�� fix. ©�ce,.�'�x�h�r.: P.O. BOX 516 01 /21 /2009 1045969 NET 30 DAYS 6163464 COLCHESTER, CT 06415-0516 PHONE: 800 937 -3482 Our purpose IS to improve the SOClaI /abric by FED. I.D. 06-0520020 NVvVvV.SSNVvV.COM l helping people play and learn. SOLD TO: �1N��ZO SHIP TO: 09 CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL. IN 46032 -345 CARMEL IN 46033 -8748 >;::::::::;.:::i3ri! etl:: Bx�:::>::: >:z........ >:Pu:':e E3.::.:............._:::.::::.:.::................_.......:....... e.......................... r. h........(?....� 82735.15 -001. PHONE—j- EEDFX- GROUND TIFFANY BUCKINGHAM Nb t,:i:�..:�.+(?. INTAC77 MAGAZINE FILES SET 6 AST CLRS EA 1 1 0 14.390 14.39 INTW8083002 SPLDNG TF -150 RBBR BBALL INTER EA 4 4 0 8.990 35.96 INTW8205 TUMBLING TIMBERS EA 4 4 0 11.690 46.76 INTW802 JUMBO GAME RUG EA 2 0 2 *Backor er INT16498 GIANT SPOONS GAME EA 1. 1 0 16.190 16.19 INT16708 DOODLE DICE EA 1 1 0 9.890 9.89 INTW6165002T RED WHITE BEADED JUMP ROPE 8FT EA 20 20 0 0.590 11.80 SUFSL36 PREMIUM TREASURE CHEST 100 /BOX EA 1 1 0 17.990 17.99 INTSL4533 MEGA NOVELTY PACK PK 250 EA 1 1 0 49.990 49.99 Purchase Descdpbw P.O. C� P or F O.L A 1 c IVE Bu;i9 el Lin FFB 0 2 2009 Pu v` Date o C. p, d U jAN 3 0 2009 NOT ALL IT N OT ITEMS HAVE SHIPP' 1 E BEF hD.RE� 1AI\ G ITE- IS R I »::;Fre t::>::>::>::»;>: �a1�s:: T�:«:.;:.;:.;:.;:.:.. ftieY:>::>:.;: .:«.:.I�aY€>~s>e�::'I'afal: RE INVOICED XVHEN SH PPED.A O UR- ORDER IS S1I1_- PF 5202.97 $0.00 50.00 $0.00 5202.97 Amount Received: $0.00 MAI sswtivwv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: 5202.97 (QESP)a3:TOOt:000t88:0ot:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Pate 1 of I X. Worldwide Aoxt[ NxtIlr.:::: ..:Ter>zxs..:.: °icetztbex P.O. BOX 516 01/30/2009 10459693 NET 30 DAYS 6169846 COLCHESTER, CT 06415 -0516 PHONE: 800 937 -3482 Our purpose is to improve the social fabric by FED. I.D. NVW.0 1009 helping people phy and learn. ���w���.ssw�a�.co M SOLD TO: SHIP TO: CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL. IN 46032 -345 CARMEL IN 46033 -8748 5 hi...> Ox�Icrecl. Bt:;;::.:,::.>:::::.:..... :.:.......:I'urel�c::Qrilcx 827316 -002 PHONE FEDEX GROUND TIFFANY BUCKINGHAM :i:::::.>:.; >::;r .:::::y:: N tlon t...:[1l.rcl_...ht ..0 r�t.11c .......1►taLSa ............:.:.............t7r INTW802 JUMBO GAME RUG EA 2 2 0 15.290 30.58 Purchase '7 Description Ly— P.O.# PorF G.L Iby ya c ,CST V FD Budget UneD ?r� F EB 1 0 2009 Purchaser +L Date Approv -D 01 IBY:- ar >l 6.t Sales�.€��Tatai.: e:.h:.::<.:: S30.58 $0.00 S0.00 $0.00 530.58 Amount Received: S0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 (0ssa1437003:000271:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 530.58 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. Terms 00353358 S S Worldwide, Inc. Date Due P.O. Box 210 Hartford CT 06141 -0210 ;!Date voice Invoice Description Amount Number (or note attached invoice(s) or bill(s)) 232.74 /14/09 6157837 Club Program Supplies FD 175.53 1/14/09 6157749 Club Program Supplies FD 202.97 1/21/09 6163464 Club Program Supplies CT 30.58 1/30/09 6169846 Club program supplies CT Total 641.82 or bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), 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 641.82 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1046 6157837 4239037 232.74 1 hereby certify that the attached invoice(s), or 1046 6157749 4239037 175.53 bill(s) is (are) true and correct and that the 1046 6163464 4239037 202.97 materials or services itemized thereon for 1046 6169846 4239037 30.58 which charge is made were ordered and received except 13 -Feb 2009 Signature 641.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I