220333 05/21/2013 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: $434.67
PO BOX 210 CHECK NUMBER: 220333
°N HARTFORD CT 06141-0210
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7674614 120 . 78 GENERAL PROGRAM SUPPL
1081 4239039 7675560 313 . 89 GENERAL PROGRAM SUPPL
orldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I
COLCHESTER.CT 06415-0516
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RETURN SERVICE REQUESTED 04/18/2013 10459693 NET 30 DAYS 7674614
PHONE:800-937-3482 Our purpose is to improve the social-fabric by
FED.I.D.06-0520020
NN1WxV,SSxVNV.CON1I helping people play and learn.
SOLD TO: RE C FT "-% ]ED SHIP TO:
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107756119629421 APR 2 4 2013E
CARMEL CLAY PKS&IzECIZ TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABALE BY: DENEYSESOLAZZO
1411 F' I 16TI-I ST 10850 TOWNE RD
CARMEL. [N 46032-76 t t
CARMEL, IN 46032-8912
9650370-(,Oi Ti T ERNE T UPS GIZOUII D PAULA SCHLEMINFER E 000,33 2 6 9
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INTSP3979 SAND ART EASY PACK EA 2 2 0 60.390 120.78
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Purchaser Date
Approval
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S1/0 78 w.00- S6:60 120:72
Amount Received: $0.00
"PLEASE DO NOT FOLD-OR.STAPLE" Credit Applied: $0.00
M.M SSW%V1NV All claims must be made within PLEASE PAY THIS AMOUNT: S120.78
W*Worldwide P.O.BOX 516 ORIGINAL INVOICE Pace I of I
COLCHESTER.CT 06415-0516
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RETURN SERVICE REQUESTED c)4/Ix/201 10459693 NET 30 DAYS 7675560
PHONE:800-937-3482 Our purpose is to improve the social fiabrie by
FED.I.D.06-0520020
xN1NN1W.SSWW.CONl RECEIVED helping people play and learn.
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SOLD TO: APR 2 4 2013 SHIP TO:
107756119629689
IBY'— CARMEL ELEMENTARY SCHOOL
CARMEL CLAY PKS&RECR TRINA FLOYD MESSER
ACCOUNTS PAYABALE
1.111 E 116TH ST 101 4TH AVE SE
CARMEL- IN 46032-7611
CARMEL, IN 46032-2296
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INTSL2527 MULTICOLORED TIARA COMBS PK12 EA 2 2 0 6.390 12.78
INTPY1493 EVERYDAY NOVELTY EASY PACK EA I 1 0 42.390 42.39
INTW6919 LEMON TWISTS PK/6 EA 1 1 0 19.990 19.99
INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 1 1 0 51.190 51.19
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 55.990 111.98
INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 2 2 0 5.030 10.06
INTBE1272 FUZZY PONY BEADS 1/2 LB ASST C EA 1 1 0 9.590 9.59
INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.800 1.60
INTW8217 OVERSIZED FOAM BAT/BALL SET 27 EA I 1 0 11.190 11.19
INTW7196 OVRSZD FOAM BAT/BALL EA 1 1 0 10.390 10.39
INTW9435 INSTITUTIONAL BEACHBALL 121N EA 6 6 0 1.590 9.54
INTPE113BL SUNWORKS GD PAPER CSTRCTN 9X12 EA 2 2 0 0.800 1.60
INTW8218 OVERSIZED FOAM BAT/BALL 291N EA 1 1 0 11.990 11.99
INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.800 1.60
INTPE113OG SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.800 1.60
INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60
INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60
INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60
INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60
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Approval -------- S 0.0,0) 1 0) –V, 3`09
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
N'LlU MMINV PLEASE PAY THIS AMOUNT: S313.89
All claims must be made within 5 days after receipt of goods.
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
4/18/13 7674614 Supplies $ 120.78
4/18/13 7675560 Supplies 29649 $ 313.89
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 $ 434.67
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$
$ 434.67
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 7674614 4239039 $ 120.78 1 hereby certify that the attached invoice(s), or
1081-1 7675560 4239039 $ 313.89 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
16-May 2013
Signature
$ 434.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund