The URL can be used to link to this page

Home My WebLink About218222 03/13/2013 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: $43.99 PO BOX 210 CHECK NUMBER: 218222 HARTFORD CT 06141-0210 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7612285 43 . 99 GENERAL PROGRAM SUPPL SB'Worldwide P.O.13ON 516 ORIGINAL INVOICE C'01..C1 ll�"S'I'I:IZ-C'1'06415-0516 ............ ...... ......... ........ — c Na **** b 6 N:*l1M1b.cr ... ::::: ... ........... ...... .................................:;:::-!::: 7XXXX 0.1 ...I............. .... ......................... RETURN SERVICE REQUESTED 02/19/201 10459693 NET 30 DAYS 7612255 PHONE:800-937-3482 Our purpose is to improve the socialfiihric 41, FED.I.D.06-0520020 7 NNI\N7\\I.S S\�7\\7.CONJ T:�'TVED helping people play and learn. SOLD TO: FEB 2 5 20101 3 SHIP TO: 107756108345634 CARME,I,CLAY PKS&IZI--'CIZ ------ ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALE' JENNIFER HOLDER 1411 E 1 16TH ST 10404 ORCHARD PARK DR S CAIM"l- IN 46032-7611 INDIANAPOLIS. IN 46280-1538 ........... ...........- ........... ...... ...... ...... ................ ........... ........ ........ ... ........... .................... .......... ... ........ ............. ........... .. ........ .......... ...... ...... .......... .............. ....... ................ ....... ................... v....... ... ................. .................. ........ ift,:e"Aw ..... .. ... ... ...................... . ................. ........ ..................... ........................ ..W. ................................... UPS GROUND PAULA Sul lLE'MME-R I 29356 ....... t ... .. ...X... . . ... ........................ ..... ........ .........-. -.... . .......—..... -n ... .................................................. 0 W Taf$ 4 . ............. .... hW_f V . ........... ...... INTLR1881 ZOOB 250 PC SET EA 1 1 0 43.990 43.9 9 Purchase D'c'scription Is P.O.#_ Qq Eka —P 0 F 11 G.L.# (DEG Eudlget F W5 U.,Des(,,,�aen._ , ) 4�� Purchaser Date Approval Date ......... ..... Th- anks for bein .gone ofour V111 CustoniersiDidwe NVOW Nou"I'lease let . ................ ........... ........... $43.99 $0.00 .00 $0.00 Amount Received: $0.00 XMAI ss\vwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (C)F.qP1j1T001 nnMOj On]0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S43.99 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 2/19/13 7612285 Supplies OP 19356 $ 43.99 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 $ 43.99 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$ $ ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept#_ 1081-6 7612285 4239039 $ 43.99 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 7-Mar 2013 I Signature $ 43.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund