168177 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $178.31
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210
CHECK NUMBER: 168177
HARTFORD CT 06141 -0210
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 6129776 178.31 CLUB ACTIVITY SUPPLIE
ORIGINAL INVOICE
Pa2e 1 of 1
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COLCHESTER, CT 06415 /2008 10459693 NET 30 DAYS 6129776
P..ur cpase
PHONE: 800 937 -3482 9fr1 tlon Our.i pose is to improve the Social fabric by
FED. I.D. 06- 0520020
wwVw.SSvVW.COy -i p.o P or F helping people play and learn.
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SOLD TO: 613dS!EYt HIP TO:
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CARMEL CLAY PKS d er Date ROW ELEMENTARY
ACCOUNTS PAYABALEpproval Date BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL- IN 46032 -3455 CARMEL- IN 46032 -139
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824+1487=031 PHONE FEDEX GROUND AIVIY BALDAUT
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INTW4795 GATOR SKIN SOFTI PK /6 EA 2 2 0 43.990 87.98
INTW5015003 THROWN DOWN BASES BL EA 1 1 0 24.190 24.19
INTW3050 FOAM BAT 27IN EA 1 1 0 5.450 5.45
INTW7123 SPECTRUM RUBBER SOFTBALL SPNGE EA 2 2 0 3.400 6.80
INTW3596 HOCKEY SET JR EA 1 1 0 53.890 53.89
W7471 PK /6 SMEDLEY BALLS EA 1 1 0 0.000 0.00
rchase
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urchaser Date i1
pproval Date
Thankat SSA i
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5178.31 $0.00 S0.00 $0.00 5178.31
Amount Received: S0.00
Credit Applied: 50.00
wr
MAI ssw1 v "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 5178.31
All claims must be made within 5 days after p t of
rnFCV)nz�Tnnrnnmu nni anon�
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
178.31
1211108 6129776 Club Program Supplies
Total 178.31
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
178.31
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6129776 4239037 178.31 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
2 -Jan 2009
Signature
Is 178.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund