HomeMy WebLinkAbout220773 06/04/2013 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: $315.04
PO BOX 210 CHECK NUMBER: 220773
HARTFORD CT 06141-0210
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7688811 315 . 04 GENERAL PROGRAM SUPPL
11,1111111111M. ORIGINAL INVOICE
%100worldwide 1'.0.13OX 516
C0l-CI1ESTl`R,CT0641 S-0516 Pate I of I
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RETURN SERVICE REQUESTED 04/30/201 10459693 NET 30 DAYS 7688811
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
\N`WN\7.SSW\N1.CON11 helping people play and learn.
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SOLD TO: SHIP TO:
107756121307427 MAY 0 6 2013
FOREST DALE ELEMENTARY
CARMEL CLAY PKS&REC115Y VALESKA SIMMONDS
ACCOUNTS PAYABALl" CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL IN 46032-7611
CARMEL, IN 46033-31999
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9662655-001 ERNET UPS GROUND PAULA SCI-1LEMMl--R 29686
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INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 55.990 111.98
INTW2987 METAL WHISTLE & LANYARD EA 10 10 0 2.070 20.70
INTW4825009 SCRIM VESTS YOUTH PK/12 BL EA 1 1 0 45.590 45.59
INTW4825010 SCRIM VESTS YOUTH PK/12 GR EA 1 1 0 45.590 45.59
INTW4825007 SCRIM VESTS YOUTH PK/12 RE EA 1 1 0 45.590 45.59
INTW4825008 SCRIM VESTS YOUTH PK/12 YE EA I 1 0 45.590 45.59
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P.O.#
Pao
G.L.#
Purchaser Date
Approval -------Data
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5315.04 $0.00 50.00 $0.00
Amount Received: $0.00
X-IAl SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $().()()
PLEASE PAY THIS AMOUNT:
enPcP,An TIM ni-im in nni rinnn All claims must be made within 5 days after receipt of goods. S 3 155.0 4
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
4130/13 7688811 Supplies FD 29686 $ 315.04
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 $ 315.04
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$
$ 315.04
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-10 7688811 4239039 $ 315.04 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
30-May 2013
Signature
$ 315.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund