210533 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $1,095.33
PO BOX 210
CHECK NUMBER: 210533
HARTFORD CT 06141 -0210
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7348505 186.85 GENERAL PROGRAM SUPPL
1082 4239039 7351019 93.66 GENERAL PROGRAM SUPPL
1082 4239039 7358878 600.47 GENERAL PROGRAM SUPPL
1082 4239039 739065 95.97 GENERAL PROGRAM SUPPL
1081 4239039 739837 118.38 GENERAL PROGRAM SUPPL
Vy�r�m�d� rom`�n^ ORIGINAL INVOICE pxue 01
coocnsmzx.rr0xu/�-O5m
U111 Cr
RETURN SERVICE REQUESTED 05/23,/2012 1045909' W"I'30 DAYS 71-19065
1111owc�u00-937'*82 Our �wr�m�����r*vc�exuc�/�6�c6»
rcu /o 06-()520020
nn,�o�nncom helping people pky and learn.
SOLD TO: 8BUP TO:
107756104',75109 MAY 3 1 2012
C�K�EL CLAY PK� KECR
cx|<K4[LCL&YYKS/�k[CK
ACCODNTSy&Y&BAL[ &MYBALD&UF
1411 E 116lDST 1235 CENTRAL PARK DR E
CxKM6L. |N400;2'76|| C'\KMEL, IN 46032'4421
Purchase
Purchaser Mmy) Date
Approval Date
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X
Amount Received: S0.00
Credit Applied: $0,00
IMAJ SSWIXINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. S95.97
r%ftm
Worldwide P.11.1305 ;16 ORIGINAL INVOICE
Cot Pauc lot' I
T
RETURN SERVICE REQUESTED 05/24/2012 10459693 Nl- DAYS 7319837
PHONE: 800-937-3482 Our pirpose is to improve the socialfithric by
I-E-1). 1. D. 06-0520020 helpim people play wid learn.
7, T 1 77'\ 7 F, D
SOLD TO: SHIP TO:
107756104459805 MAY 3 1 2012
CARMEA, CLAY PKS &I RE"CR CARMEL CLAY PKS RECR
ACCOUNTS PAYARALF NIKFFSHA PITTMAN
141 1- 1] 6TI-1 ST 1411 E 116TH ST
CARMEL, IN 460 32 -76 1 1
CARMEL. IN 460-32-7611
0
r
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P I
9145050-001 1 INTERNET1 UPS GROUND I PAULA SCI-ILLMMER E0002570
0 S34glKs.4
1tVA`1.:*N* '06trx:: 00 xj��j�,U
U-4m r&:i: ]x]:i ft
-11,.... .-Iti .0 P k 4S,
TNTLA384 MEGA LACE BULK PACK 24 EA 2 2 0 59.190 118.38
Purchase
Description
P.O. FOOD2-670 PorF
G.L.#
Budget
Line Deschovn�.ag2mswaL,p
Purcha4 �t j 1 S
Date
e 10 Date—
Approval Date_
--Then k.,1' -bciii—onc "Ve hopc vouroi "lei opcfi�l 0
x
F T el l.
I yo ur prwgraiii. Didwe WOW you'? Please let ti,
$0.00
vou better. r
ne w 7 po ibilities l6i know
at I I\fiii(IA(l�iiii(,�i Yout�edbaek let us know 110\\ we cal).Wrve $0.00
Amount Received: $0.00
Credit Applied: S0.00
"PLEASE DO NOT FOLD OR STAPLE"
\1 -v WMINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S118.38
ORIGINAL INVOICE
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coucocyrcx.cT0005-0n^
184IFT, N1111 'T
RETURN SERVICE REQUESTED 2 1045969) NET 30 DAYS 7
n10nu:800-97-348 Our purpose is/o /�exoc�o/ �v
nozcuV6�5�x�V i
nvassxacom
helping pe nittv and learn.
SOLD TO: SHIP TO:
10775610604
C
CARM �LCL&YPKS�L K�CK CLAY
ACC0UNTSyAYABAL[ JmN'�.rc^"u/n'nvmo P
|4||[||6TUS]� |23 CENTRAL PARK Dk
CAKMfL IN 46012-7611 C/\KMEL IN 460-
J UN
st
93,523221-001 INTE'RNE UPS GROUND PAULA SCIII.EMME'R E'0002581
0W milt tla
I Plied
INTW7834 WATER BALLOON LAUNCHER SET EA 2 2 0 15.990 31.98
INT16650 PUZZLE ROLL UP MAT EA I 1 0 11.990 11.99
INTAS609 MAGNET STRIP WITH ADHESIVE 100 EA I 1 0 21.590 21.59
INTLRI838 GREAT GEYSERS SCIENCE KIT EA I 1 0 19.190 19.19
Purchase
Description
Purchaser Date
Approval Date
Thanks 161 lVin-
One 01'0111 \11'CUStomers! We hope youroider opens up:
at l-1\zandAdam(Fi'ss\\ \%rconi. Youl�edback lets us know how we can serve $186.95 S0.00 $0.00 $196.85
Amount Received-.
Credit Applied: S0.00
MAI SSWW1N\T "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S().()()
ORIGINAL INVOICE
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coLcxcSTcu.cTnon5-0s^
RETURN SERVICE REQUESTED 1/2012 10459693 NE DAYS 7' 51019
PHONE 800-917-3482 Our purpose is to improve the socia/�����
rcn /o 06'0520020
.s�nacom 6«l p eo p le play u*/lfcur/x
SOLD TO: S}{)PTO:
|o77j�|0w||�m46
CA0NEL CLAY PARKS JL RECREATION
8H/\VOM�[ H0LTO�
CAKMCLCLAYPKSuK[CK
ACC0UNTS|\4Y&DA'[ V/OOD8ROOK[i[MBNT&RY
|4||E|| 6TH 3T 43\| E 6TH ST
CAK8W]'. IN 46032-7611 C/\KMEL. IN 460
93,5504-001 INTERNE"I'l MIS GROUND 1 SCHLEW.Ml- E0002589
INTGP1861 CANVAS PILLOW COVER W/ZIPPER EA 1 1 0 24.990 24.99
Pirchase
Bid t
Furchaser Date_
V011 better.
Amount Received: $0.00
Credit Applied: S0.00
MAJ ssw�Ni, "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. S93.66
BOX n^ ORIGINAL INVOICE Y«�n�»m�e coLcncyrcx�cro^w5-nm P»�' |v/�
RETURN SERVICE REQUESTED 06/06/20 12 10459693 NJ DAYS 735887S
rnowsxoo�s�
-34xz �r�a�mm��������cx*�����
rcoco.80'Vj20020
nnv.oywn.com helpim people pltnand leorn.
SOLD TO: JUN 1 SHIP TO:
107756107100653
CNlK4[iC|.AYpKS&KCCK CA[lM2L CLAY PKS&KECR
ACCOUNTSP&YAUAU--' DENEY3[SOi/kZZ0
1411 C1 16T}1xT |235 CENTRAL PARK DKE
C&KM[L. IN 4603,2-7611 CAKNJEL,|N 46032-4421
N
iiiii :Aft*
INTBE704 BEAD BARGAIN EASY PACK EA I 1 0 37.590 37.59
INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA I 1 0 17.190 17.19
Purchase
Description
Not 8I)GAINA1 have t)-ce-ii.sliipped�,NQtii-ordei
~pp~` uate_____ Amount Received: m0»0
C,mb�
m0OO
I\ [Al ��AS8Dw��T��n�9T��D" ���n��HIS AMOUNT:
lr)p�vl In 111n I nAn"n, 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
5/23/12 739065 Supplies 95.97
5/24/12 739837 Supplies 118.38
5%30/12 7348505 Supplies 186.85
5/31/12 7351019 Supplies 93.66
6/6/12 7358878 Camp supplies Carmel VS 30904 600.47
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
TOTAL 1,095.33
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
1,095.33
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 739065 4239039 95.97 1 hereby certify that the attached invoice(s), or
1081 -11 739837 4239039 118.38 bill(s) is (are) true and correct and that the
1081 -10 7348505 4239039 186.85 materials or services itemized thereon for
1082 -6 7351019 4239039 93.66 which charge is made were ordered and
1082 -1 7358878 4239039 600.47 received except
28 -Jun 2012
Y MM1h)
Signature
1,095.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund