213646 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC
t., CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $192.62
++ ray PO BOX 210 CHECK NUMBER: 213646
HARTFORD CT 06141-0210
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7485972 118 .47 GENERAL PROGRAM SUPPL
1081 4239039 7486815 74 . 15 GENERAL PROGRAM SUPPL
MWorldwide ORIGINAL INVOICE Pauc I of, I
COLC I I].`S'11:R,CI'064 1 S-04;16
N 11111b
T ::z::11 '4ECC
..........
RETURN SERVICE REQUESTED v/26 2u 12 10459693, Nl.?-I' 30 DAYS 74Si,Xl
NIONE X'00-937-345-? Our piti-pose is to imp-ove the socialfilbi-ic 1)4'
11'1). H).06-020020 helpim,people plop wid letti-n.
SOLD TO: OCT 0 SHIP TO:
12012
107756 121 5742002
CAkW-1 CLAY PKS cl�,- Rl-`Ck WOODBROOK ELEN/lENTARYSCI-I
ACC'(-)LJN I'S PAYAI"AI,l-,' NIKEESHA PITTMAN
1411 1.' Ik'TH ST 43 11 E 116TH ST
CAWl"L IN 460',2-7611
CARMEL. IN 460-33-3,399
................
......................iii
...........
:X4 x .. ......
...0 CV ...
0
.......... .... -Xxx- ......
9 47502-6-061 IN l LRNL�-I, UPS GkOo-ND F Atji,A SCI-Li,,i-ivifviE-,'R F100028 3 S
)UP
t a.0 Unit Prive I
I N T B E 1 2 2 10 0 4 STANDARD FUSE BEADS BLACK PK/6 EA 1 0 1 B a c k o r ie r
INTPE1347 PAINT PAPER 9X12 PK100 EA 2 2 0 10.790 21.58
INTBE1221012 STANDARD FUSE BEADS WHITE PK/6 EA 1 0 1 1-1-Backorler**
LNGSC1090 COLORED PENCILS 24 CT EA
1 3 0 3.490 10.47
INTPE101A SULPHITE DRAWING PAPER 9X12IN EA 2 1 0 9.400 101.80
INTPE114PK SUNWORKS GW PPR CSTRCTN 12XI8 EA 4 4 0 2.390 9.56
INTBE1221002 STANDARD FUSE BEADS GLO IN THE EA I 1 0 6.870 6.87
INTBE1111007
STANDARD FUSE BEADS GREEN PK/6 EA I 1 0 6. 70 6.87
Purchase Les
—
D ascription
P.O.# E-C) P rF
G.L.# ko?►-o- 4 21-3,E 1 C
Budoet Ygm
Llnel)esc
%C�S��DaLe_-
Purchaser I
Approval ------ Dute-
Not all items have been shipped-VOUr order open The remaining
-F
t
nned
5 $0.00 $0.00 $0.00 x7=4.15
Amount Received: $0.00
Credit Applied: S0-00
IMAJ SSWIVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
—1-—1— All claims must be made within 5 days after receipt of goods. S74.15)
Morldwide ORIGINAL INVOICE PaLc I or
C01,C I I I:S H ("1'0641 50;k,
_13UH-6N.funber Ire v N b
...............
RETURN SERVICE REQUESTED 1)/2) 0 121 104 S9693, NI:T DAYS 745 972
NIONE:',,'00-937-341,'2 Our purpose is to improve the socialfiihric h),
I I.]).1.1) 06-()�,20020 77 D
°,WW.SSWW COAT helpim,people plul• and learn.
SOLD TO: SHIP TO:
1()77S(')1 2�74 IoSl, i7O OCT C T 0 12 012
CARMFI.Cl,A)' PKS R1_`C1Z WEST CLAY ELEMENTARY SCHOOL
ACCOUNTS PAYABAI-E: JENNIFER HAN/INIONS
1411 1..' 111,111 ST 349� \V 126TH ST
CARMI-.1- IN 4(-)(),2-7()Il
CARNIEL IN 4603,22-0557
X V,-
...........O ..
rd
E 0002),S42--
.......... ........ .......I........
J]x] r�N 8 U
W.M:.:;Q 0 4 4i I d, .0
W
QtV+,
LNGSL4478 MINI RAINBOW SPRINGS PK12 EA 0 2.990 5.98
INTSI,3228 MEGA PORCUPINE PACK EA
2 0 25.430 50.86
INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA I 1 0 16.630 16.63
INTRS305 VERY COOL STICKER SHAPE VARIET EA I 1 0 5.990 5.99
INTSL3224 MEGA PENCIL AND ERASER EASY PA EA I 1 0 281.230 28.23
TNTSC967 DRY ERASE MARKERS BULLET PK/8 EA I 1 0 8.390 8.39
INTRS216 MTVNL CHART SMILE STARS PK/36 EA I 1 0 2.390 2.39
Purchase Lies
- I I on
Descripti
P.O.# F-000 D-Sq2 P of-0)
G.L.#
BuMt
Cer
2-mvcqn a)p_-Aies L i e escr
PurchasekJ,Llammor)S
Date
Approval Date—
X,
Thank,s for bein 0-AW
-T
a- a,t
g one of our\qP Customers! WC hope VOL[rorderopens'III)
for your r6granf. _)W yollf HeaNC let LIS koO�%
at Fl}'atidAdaiil(.il,)SS\�-\V.COIII. YOUlcodback lets us know how we can sel-Ve 47 $O.00 $0.00 $0.00 $118.47
vou better- I I
Amount Received: $0.00
MAI SS"'WIN Credit Applied: $0.00
V "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
1 11- All claims rnt�made within 5 days after receipt of goods. $118.47
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
9/26112 7486815 Supplies $ 74.15
9/26/12 7485972 Supplies $ 118.47
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 $ 192.62
, 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$
$ 192.62
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 7486815 4239039 $ 74.15 1 hereby certify that the attached invoice(s), or
1081-10 7485972 4239039 $ 118.47 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
4-Oct 2012
Signature
$ 192.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund