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Home My WebLink About231865 4 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $"`A"**184.74* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 231865 PO BOX 210 CHECK DATE: 04/23/14 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8055178 144.76 GENERAL PROGRAM SUPPL 1081 4239039 8066134 39.98 GENERAL PROGRAM SUPPL =*Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I ol, I COLCHES'N'.1Z.CT 0641 5-0516 .............- .......................... ..................-............... ... ........ . . .................. I' N 1.R1 ........ ....... .............. .... ........................ RETURN SERVICE REQUESTED 0'/ 1/2014 21331895 Nl---'f 30 DAYS 1 8055178 PHONE:800-937-3482 Our purpose is to improve the social-fabric by FED.i.j).06-0520020 NVNNiW.SSWN\1.COx,l P-P helping people play and learn. SOLD TO: APR - 7 2014 SHIP TO: 107756164861 16 3 =BY: FOREST DALE ELEMENTARY SCHOOL CAIWEL CLAY PARKS&RECREATION VALESKA SIMMONDS ACCOUNTS PAYABLE" CARMEL CLAY PARKS &- RECREATION 1411 1" 116TH ST 10721 E LAKESHORE DR CARMI---L. IN 46032-7611 CARMEL. IN 460313-3979 ................. .................... .......-..................... .............. ........... .. ............... ..................... ........... ...................... . . . ............ XXT... V, ..... ... ..................... .. . . . ......... .. ........... ..... ... .... . 61er -- % .... ...... 1.1 . a:........... ......... .... ........ ...... ........... .. .... .. ..... ..::.::.................:.::.E....-......- ....................... -T PAULA SCI-II-EMM17R XX 367 9996127-001 [INTERNET UPS GROUND .............................. ............... ................................................................................... .............- - ..... N.%.:""....W_�. .................................... ...................................... ..... .......... 10 ..... . .. 1 . .ftY . ...................... ....................... : J .. ... .. ........... . .......... ............. ....... . INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 58.390 116.78 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 1 1 0 7.990 7.99 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 19.990 19.99 w& &�OWFP xx. �� .................... . ....... .......................................... ..........-........ .......-... N ti of ie ofuw II Cu tomu..11ui We WON\'N'0L1?Ple!1S'C let us knowat Hy,itidAdaiii(c-i)ssxN,%N,.cotii. $144.76 $0.00 S0.00 $0.00 $144.761 Amount Received: $0.00 Credit Applied: $0.00 ,%lAl sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S144.76 W*Worldwide P.O.BON 516 ORIGINAL INVOICE COLCHE'STE-1Z,CT0641 5-0S 16 Page I of I RETURN SERVICE REQUESTED2133189 DAYS )66134 I)I 10N11-:80e 0-937-3482 RECEIVED ' 7Our purpose is to improve the social fabric by l'I'D.I.D.()6-0520020 W'WW.SS\VW.00jNJ APR 14 2014 helping people play and learn. SOLD TO: SHIP TO: 107756166107204 BY: CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE MEAGAN STOREM 1411 E 116TI-I ST 14200 RIVER RD CARMEL. IN 46032-7611 CARMEL, IN 46033-9616 ........ .... .10 .0 _.:::::.::::.::..::.:_::::::::::._:....P..::::..:...:...... 40007698-001 LN'1'1-,'IZNE'l- UPS GROUND PAULA SCHLEMMER XX 390 ....... ............. ..........-,................... ......... ... ....... ...... .... ........ ...0-r ............, 0 .... ...... N ..... . ........ .. ......................................................... ..... ... INTAC600 BUTTON PARTS 2 1/41N D PK/10 EA 2 2 0 19.990 39.98 /\A 10Bt -Qq .............. Thank-,for bung Orn et qj:]:. on of VIP Custoniers!Did we NVOXV)-ou?l lease I .... J. ................... us know at IIN,itiidAdaiii(�i)ssN%,Nv.coiii. $39.98 $0.00 50.00 $U.00 $39.98 Amount Received: $0-00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 —NIkl SSWW`1NV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S39.98 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 ;Nu voice Description Date mber (or note attached invoices) or bill(s)) PO# Amount 3131/14 55178 Club supplies FD xx367 $ 144.76 4/8/14 8066134 Earth Day buttons xx390 $ 39'98 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 $ 184.74 20_ 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$ $ 184.74 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#orBoard Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1081-4 8055178 4239039 $ 144.76 1 hereby certify that the attached invoice(s), or 1081-99 8066134 4239039 $ 39.98 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 17-Apr 2014 $ 184.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund