215165 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $259.27
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 215165
HARTFORD CT 06141-0210
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7519918 259 .27 GENERAL PROGRAM SUPPL
Qgw%, ORIGINAL INVOICE
COMWorldwide P.O.BOX 5 16
COLCIIEISTI`I�.C`1'06415-0516 Page I of I
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RETURN SERVICE REQUESTED 11/01/2012 10459693 NJ-,-I—,0 DAYS 7519918
PHONE.800-937-3482 Oiir purpose is to improve the socialfithric by
FED.I.D.06-0520020
helping people pla�j, and learn.
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SOLD TO: SHIP TO:
1077560921-54185 .LNO�V O�8 2 0 12 ORCHARD PARK ELEMENTARY SCH
CARMEL CLAY PKS IZEC
ACCOUNTS PAYAHJALE JENNIFER HOLDER
1411 1--,' 116-FI-I ST 10404 ORCHARD PARK DR S
CARMEL, IN 46032-7611
INDIANAPOLIS. IN 46280-1538
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INTGP1605 GLOW SWITCHPLATE PK/24 EA 1 1 0 15.990 15.99'
INTCE4606 TURKEY MAGNET PK/12 EA 2 2 0 7.190 14.38.
INTCE4445 REINDEER GLASSES PK/12 EA 2 2 0 8.790 17.58'
INTGP1410 LEGGY LARRY PK48 EA 1 1 0 28.790 28.-79)1
INTCE4514 REINDEER PADDLE GAME PK/12 EA 2 2 0 11.190 22.38
INTAC939 ASST. COLORED SHRINK FILM PK/2 EA 1 1 0 7.990 7.99
INTACI72 SHRINK IT CLEAR PK/24 EA 1 1 0 8.400 8.40
INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 3 3 0 16.990 50.97
INTW4264 LITE FLITE SOFTBALLS PK/6 EA I 1 0 6.390 6.39
INTW5740 BIG BOPPER FAT BAT EA 2 2 0 4.390 8.78
INTW5771 T-BALL TRAINER EA I 1 0 13.990 13.99
INTBE840 BEAD FACETD 8MM MULTICOLOR EA 1 1 0 9.990 9.99
INTBE404X CORD ELASTIC HEAVY 144YD EA 2 2 0 12.630 25.26
INTBE1277 PONY BEAD BUCKET EA I 1 0 19.190 19.19
INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 1 1 0 9.190 9.19
Purchase
Description SUPFUES. OP
P.O.# 29 120 —pole
G.L.# t081 !0 423903
Budget
Line Descr_ f!!?5rdAj_ Sqq?gg
Purchaser
Approval Ual,4—
................. .................. ......
t.......IN
rhanks lor being one of out V11'CUSIoniers! We hope peiL�tip
...........
new for your program. -Flease let it,;know
at I-Ivatid.k(l�iiiiCcPssw'\v.coiii. N.'oul'eedback lets us knoxv how we can Sel"Ve $259.27 $0.00 50.00 $0.00 5259.27
you better. I I
Amount Received: $0.00
Credit Applied: 50.00
\MAI S1,M• INNI "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. 5219.27
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
11/1/12 7519918 Supplies OP 29120 $ 259.27
i
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 $ 259.27
, 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$
$ 259.27
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 7519918 4239039 $ 259.27 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
29-Nov 2012
A- J�w 1''1'4WZZ0/
Signature
$ 259.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund