168680 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
CHECK AMOUNT: $304.57
CARMEL, INDIANA 46032 PO BOX S RECEIVABLE
CHECK NUMBER: 168680
HARTFORD CT 06141 -0210
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 6153834 304.57 CLUB ACTIVITY SUPPLIE
ORIGINAL INVOICE
Pace I of I
-1-
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w
Worldwide
P.O. BOX 516 01/08/2009 10459693 NET 30 DAYS 6153834
COLCHtSTER, CT 06415-0516
PHON"E: 800-937-3482 Our purpose is to improve the social fitbric by
FED. I.D. 06-0520020
\\7\N1,W.SSW\\,,.0O3\,1 -14A(lizoo helping people play and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABALE GEORGANA EDWAR-DS
1411 E 116TH ST 10850 TOWNE RD
CARMEL. IN 46032-3455 CARMEL, IN 46032-8912
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8264233 PHONE FEDEX GROUT I GEORGANIAEDWARDS
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X N X
CMAAC756 1/2 LB FOAM ALPH W/ADH EA 1 1 0 7.190 7.19
CMAAC726 1/2 IN ADHESIVE SQUARES X 1600 EA 3 3 0 2.690 8.07
CMASP3900AS SAND FINE 12CLR 12 2LB BAGS EA 1 1 0 24.290 24.29
CMASP3972 CELESTIAL SAND ART BOARDS PK/1 EA 2 2 0 11.690 23.38
CMASP3970 SAND ART BRDS SEAWORLD PK/12 EA 2 2 0 11.690 23.38
CMASP3974 ASSORTED MINI SAND ART BOTTLES EA 1 1 0 15.290 15.29
CMABE1082 BUCKET FUSE BEADS ASSRT EA 1 1 0 17.990 17.99
CMAW4496 SCOOTER-ASST COLORS-PK/6 EA I 1 0 85.490 85.49
CMAW6074 SCOOTER STACKER EA 1 1 0 34.190 34.19
CMAW2555 SCOOTER HOCKEY SET EA 1 1 0 25.190 25.19
CMAW4998004 SPECTRUM JUMP ROPE LOFT PK/6 EA 1 1 0 10.790 10.79
CMAW4998005 SPECTRUM JUMP ROPE 16FT PK/6 EA 1 1 0 13.490 13.49
CMASP3975 SHAKER TOP SAND 12 OZ PK/10 EA 1 1 0 15.830 15.83
Purchase
DescriptIon 14 C CT
P.O.#— RI' C I
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Budget
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Purchaser_ Date 1
Approva V aTe
Thank at SSW
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5304.57 $0.00 50.00 $0.00 5304.57
Amount Received: S0.00
MAI SSW'WINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: S304.57
(0ESPAIT001:000180:001:0000: 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
PO 19598 F 304.57
118109 6153834 Club Program Supplies Towne Meadow
Total 304.57
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
304.57
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 6153834 4239037 304.57 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
27 -Jan 2009
Signature
304.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund