207605 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $27.39
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 207605
HARTFORD CT 06141 -0210
CHECK DATE: 3126/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7233545 27.39 GENERAL PROGRAM SUPPL
MWorldwide P-11- BOX 516 ORIGINAL INVOICE Pa2c 1 Of I
COLCHESTER. CT0641 5-016
FT "N
B4 IT
RETURN SERVICE REQUESTED 02/20/2012 1045969 NET 30 DAYS 7213545
PHONE: 800-937-3412 Our purpose is to improve the socialfiihric by
t I.D. 06-0520020
x\1NVW.SSWW.C(Al helping people play and learn.
SOLD TO: SHIP TO:
10775607$9
CAIZMI- CLAY PKS RECR COLLEGE WOOD ELEM SCH
ACCOUNTS PAYARALE JAMES DOWELL
1411 E 111-1 ST 12415 SHELBORNE RD
CARME-1- IN 46032-7611
CARMEL. IN 46032-9236
61 FBY: FEB 2 7 2012
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92 0425 -002 F'El)l GROUND PAULA SCI -11.1 30426
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INTAS160 PAINT PUMP EA 11 11 0 2.490 27.39
Purchase
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Amount Received: S0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
MAI SSWWINV PLEASE PAY THIS AMOUNT: S27.39
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)) PO Amount
2/20/12 7233545 Supplies CW 30426 27.39
I 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
TOTAL 27.39
20_
Clerk- Treasurer
i._
i
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of
27.39
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 7233545 4239039 27.39 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
22 -Mar 2012
Signature
27.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund