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216185 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 0 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $473.29 PO BOX 210 CHECK NUMBER: 216185 HARTFORD CT 061 41-021 0 CHECK DATE: 1/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7557320 214 . 50 GENERAL PROGRAM SUPPL 1081 4239039 7559043 124 .43 GENERAL PROGRAM SUPPL 1081 4239039 7559303 134 . 36 GENERAL PROGRAM SUPPL M,Worldwide ORIGINAL INVOICE COLC I I FSTI-1Z.CT06415-0516 11,12e I of I .............................. ............ ....... ................... er .................. ... .............-...... ....... ............... ....................-.... ................ .......................... ............ ........ ..... .................................. ....... .....-. .....— ........- ............................................... ........ ............ .. ........... ... RETURN SERVICE REQUESTED 12/11/2012 10459693 NET 3,0 DAYS 75571120 NION]":800-937-3482 Our purpose is to improve the soeialfiihric by 1.1).06-0520020 CFT-V W W W.S S W W.C( M hel ping ping people phy and learn. SOLD TO: DEC 19 2012 SHIP TO: 107756097634681 BY: CARME'l.CI,AY PKS&M-`Clt PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS IA)rABAI,I- MEAGAN STOREN/I 1.111 E` 116TI-I ST 14200 RIVER RD CAIZMI-,'I-. IN 46032-7611 CARN/IEL. IN 46033-9616 ........................ ...... ...... ..... ur ................... -r. It ...... .......................... . 11 .............. ......... ............ . ........................ .............. .................... ...................................... !'A-t.JI,A SCI-IL I-,'MMLk 1(100;016 16 .................................... ....... ........... .....................—...... ....... .E:>::::>::::>::::....... ................. .... ...... .......... q sm T tat M:N W ..... ............W. -.0 0, ............ ............. ............ INTGP1935 COLOR ME SUPER HERO CAPE KIT P EA 6 G. 0 35.750 214.50 Rirchase P.O. Er Quo IDI Lo G.L.# 1691- 7- l-12 q00 Bud uni3g,Dt.scr Purchaser ate rr j"r,prlivjval Data ... ... .. .............. ....... .......... ":Iv ...... .......... ........... —.1.1i:lllks-ii)i--I)eiii2oiie-ot'otii-\�!P—CuStonlers!Did weA�'O\V\.0u,?l,lea.W let ......... ... us K-110\\,at I ............... ... .... ..............-XX ........... $214.50 $0.00 so.()() 1 $0.00 $214.50 Amount Received: S().()() "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 NMAI SSWW1NV PLEASE PAY THIS AMOUNT: ---- -------------__----- All claims must be made within 5 days after receipt of goods. S214.50 ,111111,10,11M. ORIGINAL fNVOICE acoworldwide P.0.130-N 516 Paue I al' I ....................... ........................ ................. ... .. ................... ........ .... ... .... RVOlu- U1.11 XF:::::- b ''T"' ... .............. ............................ ......................... . ............................................... ................................ ........ ....... ............................................................................................... ........... .................. . ................. RETURN SERVICE REQUESTED 12/1-1/2012 10459691 Nl--.1'.,O DAYS 7559303 1)11()Nl,-':800-937-3482 Our purpose is to improve the socialfitbric by I.D.06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756097991260 CAIZMEI,CLAY IIKS& 1Z1-`.CIZ COLLEGE WOOD ELEM SCH ACCOUNTS PAYAHALF' JAMES DOWELL 1411 E 116TI-I ST 12415 SHELBORNE RD CARMEJ.. IN 46032-7611 CARMEL. IN 46032-9236 DEC 20 2012 95 120;5-U01 IN'1 L?RN13'I' UPS GROUND PAULA SCI11,13MMLR .......... . ................................. ........ .... ......................... 1,'0003036 ....... ........ t....... ............. a . ............ ........N, .. ....... ...... ....... ... .... ........-... INTCL267 MODEL MAGIC CRAYOLA WT 6 LB EA 2 2 0 49.990 99.98 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 2 0 17.190 34.38 Purchase Description G.L.# F-,udqet Line Descr Purchaser Date- J,pproval--- Date:_ 'thanks for bump oneol-OLU-VIP CUS101110-S!Did We NVO%Vvotl,,Please let ......... ndAdam(il its know at liva �ssxvwxolli. OKA::.; . ................... .... ..... .... $134.36 $0.00 $0.00 $0.00 $134.36 Amount Received: $0.00 IMAI SSW"'INV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S134.36 forllp),11'1*()()7nnn),iinninnnn- All claims must be made within 5 days after receipt of goods. ='Worldwide P.0.130X'516 ORIGINAL INVOICE 1',12C 1 of 1 . ........ ............ N.1111`b ....... . .. .... ...... RETURN SERVICE REQUESTED 12/14/2012 1045969, Nh"1'30 DAYS 7559043 l'l-10N1E,:8(30-937-3482 Our purpose is to improve the social fabric by RED.I.D.06-0520020 W\N1NN1.SSN\1\\1.00Nl helping people play anti learn. SOLD TO: SHIP TO: 107756097991175 CAIZMI--'I,CLAY PKS&RI-`CR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS I)AYAI-',Al-,]-,' MEAGAN STOREM 1 41 1 F� H 6TI-I ST 14200 RIVER RD CAIWeI.- IN 460 32-76 1 1 CARMEL. IN 46033-9616 ............ ..... ... ........ ............ ......... ........FY ........... ...... ..... 9541932-001 IN'IT'RNI"T UPS GROUND PAULA SCI-ILEMMI3R E0003025 ......... ...... .......... ...........................................- .......... ...........-.............. ....... ....... X ..........-............ .......... 1AY krTit- PIV I: ................. ................ ....... .............. effi;�T. :iJ41 ........... .............. ............. INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA I 1 0 8.000 8.00 INTSC1013 SHARPIE FINE POINT PK/24 EA 1 1 0 30.230 30.23 INTWD7535 WOODEN BRACELETS PK/12 EA I 1 0 8.200 8.20 INTST2493 COLOR ME SMALL CANVAS BAG PK/1 EA I 1 0 12.200 12.20 INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA 2 1 Z- 0 16.6-30 33.26 INTXM2823AS GLITTER PK/12 ASST CLRS 3/40Z EA 1 1 0 11.750 11.75 INTW10105 VINYL CHICKEN SET MEDIUM EA 1 1 0 20.790 20.79 P.-irchase Description P.O.# -60 2-S P or F I -T- G.L.# Budqpt Lira Df,,.;cr_ DEC 2 7 2012 1 ky, Purchaser-— Date—— Approval—_ Data _ .................... ......... . ... . »:::...::::::.::::::::::. ... . .. A : ... \11'Cusloniers!Did we ........ Lis know at I-IN-aiidAdaiii(,i,)ssN\,N�,.coiii. . . ..... ....................... S 124.4, $0.00 50.00 $0.00 S12=4.-43 Amount Received: S0.00 NIAl SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 11 1-1—,I I---- All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S124.43 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 12/13/12 7557320 Supplies $ 214.50 7559303 Supplies $ 134.36 12/14JI2-F 7559043 Supplies $ -124:43— 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 $ 473.29 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$ $ 473.29 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 7557320 4239039 $ 214.50 1 hereby certify that the attached invoice(s), or 1081-99 7559303 4239039 $ 134.36 bill(s) is (are)true and correct and that the 1081-7 7559043 4239039 $ 124.43 materials or services itemized thereon for which charge is made were ordered and received except 3-Jan 2013 Signature $ 473.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund