218222 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
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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
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UPS GROUND PAULA Sul lLE'MME-R I 29356
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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
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U.,Des(,,,�aen._ , ) 4��
Purchaser Date
Approval Date
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Th-
anks for bein
.gone ofour V111 CustoniersiDidwe NVOW Nou"I'lease let . ................
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$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