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Home My WebLink About213164 09/25/2012 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: $169.46 PO BOX 210 CHECK NUMBER: 213164 ON` HARTFORD CT 06141-0210 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7456532 169 .46 GENERAL PROGRAM SUPPL orldwide p-0-1305 16 ORIGINAL INVOICE 11,1,-)c I Of I Col,Cl 7\' -1 LSIT'R,CT06415-051 6 .......... ....... .......... ............. Tv M Ntiiibcr ber ................ ...... RETURN SERVICE REQUESTED 08/28/2012 10459693 NET 10 DAYS 7456532 NIONI 800-937-3482 Our purpose is to improve the social_ ibrie by I-T D.1.1).06-0520020 RECE'j helpin(l,people play and learn. SOLD TO: sEP 0 4 2m SHIP TO: 107756120784924 7ByY,._,_.___ CARW-I.CLAY PKS&RECR COLLEGE WOOD ELEM SCH ACCOUNTS PAYABAL► JAMES DOWELL 1411 1 1 16TH 1 ST 12415 SHELBORNE RD CARM17-L. IN 46032-7611 CARMEL, IN 46032-9236 Jill 1111111 1111111111 1111111 . .... ...... . ...... ............................... ................. 9448782-001 INTERNET UPS GROUND PAULA SCIILF-MMER E0002810 .............................. ... .. .. ...... ................-... X! ............ ....... k .Of-a. wt��a-o wt*��i�i tit d 0. M X ............ ............ ts LNGTRI66 WIGGLE EYES BONUS ASST 500/PK EA 4 4 0 3.990 15.96 INTW9711 DIGITAL FLOOR INFLATOR EA I 1 0 22.390 22.39 INTPT3253 WATERCOLORS 1 OZ PK6 ASST EA 1 1 0 6.390 6.39 INTCL328 PLAY FOAM ASSORTMENT PK/20 EA 2 2 0 I7.590 35.18 INTW3527 FLAG FOOTBALL SET PK/12 BLUE EA 2 2 0 16.790 33.58 INTLR582 MAGIC NUUDLES BOLD APROX 600/P EA 2 2 0 11.190 22.38 INTW3794 FLAG FOOTBALL SET PK/12 RED EA 2 2 0 16.790 33.58 Purchase Description P.O.# zF0 Po G.L.# Rudcet i_ine Descr Purchaser(a4T1ff)_Date Approval Date- .......... g Ole_Qi'0Lh'_V1?CLINIOIILCI>l '\VC hQpC.gV1l10ldCl Qp Its tip r ..........i ................... -A 0 w ...............xn r.........IT ............... ............. new possibilities for your program. Didwe WOW you? ]'lease let Lis know at HyiiiidAdaiii(,7i,,ss\xNv.coiii- Youleedback lets its know how we can serve s]69.46 $0.00 $0.00 $0.00 you better. I Amount Received: $0.00 Credit Applied: $0.00 M.NI SSW"'1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $169.46 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 8/28/12 7456532 Supplies $ 169.46 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 $ 169.46 , 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$ $ 169.46 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 7456532 4239039 $ 169.46 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 20-Sep 2012 Signature $ 169.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund