226802 12/03/2013 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: $120.34
` PO BOX 210 CHECK NUMBER: 226802
HARTFORD CT 06141-0210
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7917048 120 . 34 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE
wWorldwide P.O.BON 516 paoc I of I
COLCHESTER,CT 0641 S-0516
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RETURN SERVICE REQUESTED 11/12/2013 10459 693 NET 30 DAYS 7917048
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
xVxN1W.SSXN1XN1.CON1 helping people play and learn.
SOLD TO: 'T AD SHIP TO:
107756146659094 I NOV 18 2013
CARMEL CLAY 13KS U clz
PRAIRIE TRACE ELEMENTARY SCH
&
ACCOUNTS PAYABALE MEAGAN STOR-EM
1411 E 116TH ST 14200 RIVER RD
CARWL, IN 46032-7611
CARMEL, IN 460313-9616
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98663 1 0-00 1 INTERNE,-]- UPS GROUND PAULA SCHLEMME'R E-0003962
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INTSC1206 CRAYOLA ULTIMATE CRAYON CASE EA 2 2 0 19.990 39.98
INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA I 1 0 62.390 62.39
INTBE9800 CRAFT BUTTONS I LB BAG EA 3 3 0 5.990 17.97
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one Of0tir VIP CLISloniers!Did we"/O\V voLiAllease let 1% .... ..
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$120.34 $0.00 50.00 $0.00 $120.34
Amount Received: $0.00
Credit Applied: S0 011
WI
PLEASE PAY THIS AMOUNT:
NlAl SSNINV "PLEASE DO NOT FOLD OR STAPLE"
All claims must be made within 5 days after receipt of goods. $120.34
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
11/12/13 7917048 Supplies $ 120.34
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 $ 120.34
120
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$
$ 120.34
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-7 7917048 4239039 $ 120.34 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
27-Nov 2013
$ 120.34 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund