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Home My WebLink About226802 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 ............ .... ...... X W Q"T "N"a .6 XX .... .............. . ................. 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 ................... !S14O.", ........... .......... ....... 98663 1 0-00 1 INTERNE,-]- UPS GROUND PAULA SCHLEMME'R E-0003962 ............--...................................... ......... ............ ...... ............ ........... ................ :,.............. sm M 0a.. .......... ......- ..-- , ..... . V ` 'i "J ...... ........................ .0 00�* .:,.:%. �d ......................... .......... ...... .." .................... ................---- f-P ---A9.11-4 .01 .................. .................. 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 00 rfiwlil k-l'or being ... ....... . ........ .. :X XX J.:..... ::xlf ;x 4. x.: IT -h T one Of0tir VIP CLISloniers!Did we"/O\V voLiAllease let 1% .... .. Lis lAiow at HvaiidAdani0)ss%vN\r.coni. ... .......... .. ...... ...... $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