215408 12/11/2012 �,\*f 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: $209.55
` PO BOX 210
CHECK NUMBER: 215408
HARTFORD CT 06141-0210
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7535879 209 . 55 GENERAL PROGRAM SUPPL
M,Worldwide P.0.13OX516 ORIGINAL INVOICE
COLCHESTEIR.CT 06415-0516 PaLe I of I
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RETURN SERVICE REQUESTED 1 1/20/2012 10459693 NET 30 DAYS 7535879
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020 Ic
helping people play and learn.
SOLD TO: NOV 2 ig 2012 SHIP TO:
10775609471767S
CARME-L CLAY PKS&RECR WEST CLAY ELEMENTARY SCHOOL
ACCOUNTS PAYABALE JENNIFER FIAMMONS
1411 E 116111 ST 3495 W 126TH ST
CARM--I.,- IN 46032-7611
CAR-MEL. IN 460312-9557
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9519982-001 INT RN E-I UPS GROUND PAULA SCHLEMM---'R 10002946
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INTGP1606 3-D FISHBOWLS PK36 EA 1 1 0 24.460 24.46
LNGCE4397 CRAZY CREATURES PK/12 EA 3 3 0 5.990 17.97
INTTR250 CHENILLE STEM ASST. PK1000 EA I 1 0 15.590 15.59
INTSC313A RUBBER BANDS 1/4 LB/PK EA 1 1 0 1.990 1.99
INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA 1 1 0 37.590 37.59
INTW8107002 SPALDING J5Y COMP FTBL INTERME EA 3 3 0 22.390 67.17
INTW8107001 SPALDING J5V COMP FTBL OFFICIA EA 2 2 0 22.390 44.78
lurchass
)ascription
P00
3udget
Jne Descr&,Aedz
:Iurchaser Date
\pproval Date�_
........... . ....
Thanks for being, of our VIRCustorners!,We hone vourorder onens,nnT::: :xl
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new possibilities for your prograill. Didwe WOW VOLI? Please let LIS K-110W.: .......... ... ...... ........ ... . ..
at fiN-aiidAdaiii(it,)ss\N,%v.cotii. YOUleedback lets LIS know how we can serve 5209m55 $0.00 $0.00 $0.00 $209.55
you better.
Amount Received: $0.00
Credit Applied: $0.00
MAI SSNV%VINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
—1-111-1-1--------- All claims must be made within 5 days after receipt of roods. 5209.555
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
11/20/12 7535879 Supplies WC $ 209.55
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 $ 209.55
, 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$
$ 209.55
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
6
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-10 7535879 4239039 $ 209.55 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
6-Dec 2012
Signature
$ 209.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund