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Home My WebLink About229183 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $591.61 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 229183 HARTFORD CT 06141-0210 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7975036 170 . 26 GENERAL PROGRAM SUPPL 1081 4239039 7979939 124 .72 GENERAL PROGRAM SUPPL 1081 4239039 7980658 47 . 17 GENERAL PROGRAM SUPPL 1081 4239039 7981580 249 . 46 GENERAL PROGRAM SUPPL M�* Orldwide P.O.130X 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I ............... ....... ................ ...........—... ............. ............ :N ialkx.: . WH Cr.* . .*.. ............ ----...................... ........l�zs ............. ........... RETURN SERVICE REQUESTED 01/15/2014 10459693 NET 30 DAYS 7975036 PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 WWW.SSXN1\N1.CON11 helping people play and learn. SOLD TO: _ SHIP TO: 107756155023011 CARMEL CLAY PKS&RFCR JAN 23 2014 ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALE JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL. IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ..... ... ... .... . .................... Qrrlc ... .......... ......... .............................. ......... ............ .............. .......... ............ ........ x ......... ........ ..... .................... ....... ............. 9919853-001 INTERNET UPS GROUND PAULA SCHLEMMER 36543 .........................................-.............-........ .................. ......................... ............ .................... ... ........ ............... ..................... ........... .................... .......................... ............... ..........!-1'.---'0W1"---A(*04--ii .............. ........ ........ .. INTWI0706 GUESS WHO EA I 1 0 14.390 14.39 INTGA2459 SMATH GAME EA 2 2 0 13.590 27.18 INTC0127 COLOR ME PAPER FAN ONLY PK/24 EA 1 1 0 19.190 19.19 INTAC172 SHRINK ART PLASTIC SHEETS PK/2 7EA 3 3 0 10.390 31.17 INTGPI487 WINTERWONDERLAND FRAME PK/24 EA 1 1 0 22.390 22.39 INTC078 TAGSTOCK KIDS PK40 5 CLR 7.5IN EA 1 1 0 7.990 7.99 INTCE4475 BEADED HEART MINI FRAME PK12 EA 2 2 0 11.190 22.38 INTBE2050 CLEAR TRI BEADS — 11MM 1 LB/31 LB 2 2 0 7.190 14.38 INTBE838 BEAD FACETD MULTICLR PK/2100 EA I 1 0 11.190 11.19 Su-wkm OP 9&5�3 re, /0 F(/-&-49%031 T!-.a-.-.ks for hcin -,!Did%veXO',V-vou`Pleasc let ............. one of Vill Cmtonicr XvI: ....... ..... W T "A" ...... S us know at HN andAdain(iilssx"vxom. $170.26 $0.00 50.00 $0.00 $170.26 Amount Received: $0.00 Credit Applied: $0.00 kli)d SSVIAIINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: .--_---------------- All claims must be made within 5 days after receipt of goods. $170.26 orldwide P.O.>301516 ORIGINAL INVOICE Pepe I of I COLCHESTER.CT 06415-0516 .........................*........... .... . ... . ... ar.... -N ..........I ..... - -N 11 -, ...... ..... T ..... ..... .. .... ..................................... ..... W:�W:� .4. ........... RETURN SERVICE REQUESTED 01/20/2014 10459693 N-E,r 30 DAYS 7979939 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 helping people play and learn. SOLD TO: JAN 2 7 2014 SHIP TO: 107756155587294 CARMEL CLAY PKS&RECR =BY: WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER RAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ........... ..........4....... ............W... .................. 9924 UPS GROUND PAULA SCHLEMMER XX134 C ........... ............ I T :�l UK ::::>::::>::::: 1 :. ...... .... ....... INTW9957 S&S TABLE TENNIS BALLS I STAR EA 1 1 0 32.790 32.79 INTW6057004 8.5 IN PLYGRND BALL PK6 EA 1 1 0 24.790 24.79 INTW8083002 SPLDNG TF-150 RBBR BBALL INTER EA 2 2 0 11.190 22.38 INTW8083001 SPALDING TF-150 RUBBER BBALL 0 EA 2 2 0 11.190 22.38 INTW8083003 SPLDNG TF-150 RBBR BBALL YOUTH EA 2 2 0 11.190 22.38 C,�m eq� WC xx— Thanks lbr benip "N its know at HyajidAdaiii(t-i),ssNNNN,.coiii. 5124.72 $0.00 $0.00 $0.00 $124472 Amount Received: $0.00 Credit Applied: M-Al SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $0.00 All claims must be made within 5 days after receipt of goods. S 11 It 72 ID � 0m orldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER.CT 0641 S-05 16 ......................................................... ....................................................... ........................................................................... .......P..a..-...e.....I...o..f..I . T . .. I.R ... ................... .......... RETURN SERVICE REQUESTED 01/21/2014 10459693 NET 30 DAYS 7980659 PHONE:800-937-3482 Our purpose is to improve the social./abric by FED.I.D.06-0520020 \V\VW.SSNN1W.CON1I 7-7. helping people play and learn. SOLD TO: SHIP TO: 107756155744269 JAN 2 7 2014 CARMEL CLAY PKS&RE SMOKY ROW ELEMENTARY ACCOUNTS PAYA13ALE cR FBY:- AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CAR-MEL, IN 46032-1394 .......................-............................ ...... ....... '......X: -.1............ ........... ............ ......... .. ..... .... . ........ .... .... . . .. ....... .... ..... . v .......................... ................. Ve . . . .. ....... ..... ....xx� .... ........... X ................... .......... ........... 9925865-001 INTERNET UPS GROUND PAULA SCI1LEMM17_7R XX143 .......... ................... ............ ... .. .... .............. ....X.X' ........................ ... .. ....... ........................... ..... U. .... ........................................ ...................... ...... ............. ........ .......................... b ..................... ....... ........ ................. INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 1 1 0 7.990 7.99 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA I 1 0 19.990 19.99 Thanks for being one of our VIP Custoniers!Did we WOW youlPlease let d:........ ..................... .F ............ .......... .. •............. ......... ........ .. ... ......... .... . us know at HyandAdani((i?ssww.coni. S4717 $0.00 50.00 $0.00 $47.17 Amount Received: 50.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S47.17 ORIGINAL INVOICE mWorldwide P.O.BOX516 Page I of I COLCHESTER,CT 06415-0516 ...................................... ....... .... ........ V.W -N I��N Nair ...... T .................... .......... ........ . ........ RETURN SERVICE REQUESTED 01/22/2014 10459693 NET 30 DAYS ri 580 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 helping people play and learn. WWW.SSWNN1.COx1I SOLD TO: JAN 2 8 2014 SHIP TO: 107756155884271 BY: CARMEL CLAY PKS&RECR ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALI-H JENNIFER HOLDER 1411 E 116TI-I ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ................. ......................... . .... ............. .............................. ............. ................................ .. .... ........... ........... .............. . . .... . . ... ...................... .................. 9926907- ERNET UPS GROUND PAULA SCHLEMMER 36565 9 F)l ........................ W U ....................... ........................ ........ ..0 M ..................................... ............ . . .................... ............... .................. ............. INTCE4576 RACCOON DOOR HANGER PK/12 EA 4 4 0 14.390 57.56 INTCE4020 CATERPILLAR MARIONETTE PK12 EA 4 4 0 13.590 54.36 INTGP3035 MOP-PETS PK/12 EA 4 4 0 18.390 73.56 INTGP3071 OLIVER THE OWL CRAFT KIT PK24 EA 2 2 0 31.990 63.98 ......................... ... .. .............. ... ............... .......... -Thanks for being one,3four VIP Cus!on,ers!D;d�xe WOW you?pkase!et W....... .......... us know at HyaiidAd�iiii((-i),ssx),,�N,.coiii. $249.46 $0.00 50.00 $0.00 $249.46 Amount Received: $0.00 Credit Applied: S0.00 NIAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S249A6 l 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 1/15/14 7975036 Supplies OP 36543 $ 170.26 1/20/14 7979939 Gym equipment WC xx134 $ 124.72 1/21114 7980658 Site Plan_ 3 supplies SR, xx143 $ 47.17 1/22/14 7981580 Schools Out Camp- Presidents day 36565 -$ 249.46 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 $ 591.61 120 Clerk-Treasurer 1 Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 591.61 r ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-6 7975036 4239039 $ 170.26 1 hereby certify that the attached invoice(s), or 1081-10 7979939 4239039 $ 124.72 bill(s) is (are)true and correct and that the 1081-8 7980658 4239039 $ 47.17 materials or services itemized thereon for 1081-99 7981580 4239039 $ 249.46 which charge is made were ordered and received except 6-Feb 2014 $ 591.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund