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Home My WebLink About224115 09/10/2013 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: $154.30 se•�`r•. PO BOX 210 CHECK NUMBER: 224115 HARTFORD CT 06141-0210 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7829382 47 . 18 GENERAL PROGRAM SUPPL 1081 4239039 7831615 107 . 12 GENERAL PROGRAM SUPPL ORIGINAL INVOICE nm�me rumo�/o . ` coLCuna7u�cl�mwn�n|o yo�o | v[ | XXX RETURN SERVICE REQUESTED 09/19/2013 10459693 NTHT 30 DAYS 7829382 PHONE:900-937-3482 Our purpose ix6n ��cx*o�� 8» rcuIu06'0520020 ' ' ' Www.aun/scmw helpimg people play and learn. ---- SOLD TO: SHIP TO: 107756130434047 AUG 2 6 2013 11, ---- T0WNE ��EADO\� [LEy�BNT&DY CxDWELCLxYM{S&DRC Q� EY8C �OL&��0 ACCVUNl'Gy&YAUAlE �� 1411 E ||6TH ST 10850 T()WNEKD CAKWC. IN 46032-7611 CABME}~_ IN 46032-8912 9777713-002) IN-IT-IZNE-'Tj UPS GROUND PAULA SCHLFMMEI� -30139 INTW8360 SMEDLEY PLAYGROUND BALL SET PK EA I 1 0 27.990 27.99 ' Thanks for bei�om�om�pc�w�"mu"mvowpm�m�let - - -- _-_ - --_ kis Amount Received: s0.00 Credit Applied: �� uy'xW'w' ''PC8AS8D^�NOT FOl��ORSTAPLE" PLEASE PAY THIS AMOUNT: 1-11—1111-1— 1 All claims must be made within 5 days after receipt ofgoods. ® ORIGINAL INVOICE A=lWorldwide P.O.BOX 516 I COLCHESTER.ur 06415-0516 Page I of ............. ........ . . ..... ifft.......... ....N ' ......... ......-..... ............ .. ............. ............. ............ -91-11.1................. .. ...... ... ......................... .................. ...... RETURN SERVICE REQUESTED 08/20/2013 10459693 NET 30 DAYS 7831615 PHONE:800-937-3482 Our purpose is to improve the social fibric by FED.I.D.06-0520020 helping people play and learn. SOLD TO: AUG 26 31 SHIP TO: 107756136528844 BY: WOODBROOK ELEMENTARY S.CH CAIZMEL CLAY I PKS&RECIZ =1 NIKEESHA PITTMAN ACCOUNTS PAYA13ALE CARMEL CLAY PARKS &- RECR 1411 E 116TH ST 431 1 E 116TH ST CARWL, IN 46032-7611 CAR-MEL. IN 46033-3399 ............. ..... ...... ................... ...... ............ .. ......... ........... . ......... 9790209-001 JINTERNE"I UPS GROUND PAULA SCIAI-J--,'MM-,R E00003677 .......................................... ............ ............. ... .. ........... .............. :4 Um. ............. .... ......... INTPT3368 C/S LIQ. WATERCOLOR P1 OZ PASS EA 1 1 0 19.990 19.99 INTPE1727 WHITE CRAFT PAPER ROLL 18IN X EA I 1 0 27.990 27.99 INTPE1654 CANVAS PAD 9IN X121N 10 SHTS EA 4 4 0 6.790 27.16 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 2 2 0 15.990 31.98 Ica- 11— Thanks for being one of VIP Custonier-Mid we WOW vou?Please let .......... -401 $107.12 I $0.00 I S0.00 $000 I S 107.12 Amount Received: $0.00 klM SSNVNV1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY T Credit Applied: $0.00 HIS AMOUNT: All claims must be made within 5 days after receipt of goods. $107.12 ---------------- AND MAIL BOTTOM »�» . 3#C / -Ap .$ z : - ®>� �All y 2x «63 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 8119/13 7829382 Supplies TM 30139 $ 47.18 8/20/13 7831615 Supplies $ 107.12 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 $ 154.30 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$ $ 154.30 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 7829382 4239039 $ 47.18 1 hereby certify that the attached invoice(s), or 1081-11 7831615 4239039 $ 107.12 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 5-Sep 2013 I 4 � $ 154.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I i I 1