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Home My WebLink About215408 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 X� ........... .I3 t .......... .... ....mill—TcrNtt 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 ... ................... ...... . .... . .......... . ....... ..... .......... . ......... 9519982-001 INT RN E-I UPS GROUND PAULA SCHLEMM---'R 10002946 ...................... . .. .............. .................. T.... 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 W OAS": wx Xw: 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