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Home My WebLink About232611 05/13/14 �o CITY OF CARMEL, INDIANA VENDOR: 00353358 �1 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******991.14* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 232611 yiTON�. PO BOX 210 CHECK DATE: 05/13/14 HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8056561 636.40 GENERAL PROGRAM SUPPL 1081 4239039 8067756 156.56 GENERAL PROGRAM SUPPL 1081 4239039 8070908 198.18 GENERAL PROGRAM SUPPL ORIGINAL INVOICE'P.O.BO,--,516 Page I of I COLCHESTER..CT 06415-0516 . ............ X... RETURN SERVICE REQUESTED 03/31/2014 21331895 NET 30 DAYS 8056561 PHONE:800-937-3482Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: APR 7 2014 SHIP TO: 107756164861482 FBY: CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEM SCH ESE ACCOUNTS PAYABLE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN46032-7611CARMEL, IN 46032-9236 ..... . ............... .:.: . .... .. .: ............... W .. 9996804-001 INTERNET UPS GROUND PAULA SC1-lLEM1\,4ER -36792 7,1 P.O. INTSC1151 CRAYOLA GIANT SIDEWALK CHALK B EA 1 1 0 22.040 22.04 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTW2368 PARACHUTE 12FT EA 1 1 0 33.590 33.59 INTGL419X GLUE COLOR SPLASH GALLON WT EA 4 4 0 6.990 27.96 INTAC971 SHRINK ART PROJECT SIZE EA 3 3 0 14.390 43.17 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 2 2 0 6.200 12.40 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTW9175 GATOR SKIN DODGEBALLS PK/6 % EA 2 2 0 58.390 116.78 INTW4825009 SCRIM VESTS YOUTH PK/12 BL EA 2 2 0 52.990 105.98 INTBE1301 FROSTED PONY BEAD LACING 10OFT EA 4 4 0 7.990 31.96 INTBE958 PONY BEADS BLACK 1/2LB BAG EA 3 3 0 3.190 9.57 INTW4825007 SCRIM VESTS YOUTH PK/12 RE EA 2 2 0 52.990 105.98 INTBE1250 OPAQUE PONY BEADS CARAMEL 112 EA 6 6 0 3.190 19.14 INTBE942 PONY BEADS DK PINK 1/2LB BAG EA 3 3 0 3.190 9.57 INTBE939 PONY BEADS GREEN 1/2LB BAG EA 4 4 0 3.190 12.76 INTBE1246 PONY BEADS LIGHT PINK 1/2 LB EA 2 2 0 3.190 6.38 INTBE940 PONY BEADS LIME 1/2LB BAG EA 1 1 0 3.190 3.19 INTBE1248 OPAQUE PONY BEADS OCEAN BLUE I EA 2 2 0 3.190 6.38 INTBE1247 OPAQUE PONY BEADS ORANGE 1/2 L EA 1 1 0 3.190 3.19 INTBE941 PONY BEADS DK YELLOW 1/2LB EA 1 1 0 3.190 3.19 U—� k799, F S.49—bc90159 X., Tliank-s for being one of our VIP Customers!Didwe WOW you?Plei kT- Mm ........... ........ us know at HyandAdani(cVssww.coni. ........ ........:..1 .0. $636.40 $0.00 $0.00 $0.00 $636.40 Amount Received: $0.00 MAI SMVW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 -(OF-IP)4'4:TOOIA002-',6*001:0090: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $636.40 sm".rIcIvAde P.O.BOX 516 ORIGINAL INVOICE Pa- I of I COLCHESTER,CT 06415-0516 ........ ........... . . ... ........ Wo ........... ..::::>:::<:>::>:: :: ....... ......... .......... RETURN SERVICE REQUESTED 04/09/2014 21331895 NET 30 DAYS 8067756 PHONE:800-937-3482 -4 Our purpose is to improve the social fabric by FED.I.D.06-0520020 7, www.ssww.com helping people play and learn. SOLD TO: PR 19 2014 SHIP TO: 107756166356424 CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116U-1 ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 1111111 Jill[[[[III I 11111111111111111 11111 .... ......... 1 01-6 UUND PAULA SC11LEMMER XX394 ... .. ..... INTST2479 JUMBOVALUEPK 105 SKEIN EMBRD EA 1 1 0 19.190 19.19 INTBE2819 INDIA GLASS SEED BEADS I LB LB 1 1 0 7.030 7.03 IN-TBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTJE'186 COLORED LANYARD HOOKS PKIOO EA 1 1 0 3.990 3.99 INTS13224 MEGA PENCIL AND ERASER EASY PA EA I 1 0 27.990 27.99 INTSL1414 MYSTERY NOVELTY EASY PACK EA 1 1 0 66.390 66.39 INTBE1324 GOLD METALLIC FINISH PONY BEAD EA 1 1 0 6.390 6.39 INTBE1325 SILVER METALLIC FINISH PONY BE. EA 1 1 0 6.390 6.39 Hato P-P Xx• � 3� � VMUkv S .. ........ us know at HyandAdarn(&ssww.corn. $156.56 $0.00 $0.00 $0.00 $156.56 , Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT- $156.56 (ORSMO.-T001-00OW1001 0000. - ORIGINAL INVOICE Worldwide P.O.BOX 516 Page 1 of 1 COLCHESTER,CT 06415-0516 :........D t>~ ....,.........B�Ii..To.l�lu��xb�r.............. u s .,..,,,.. .........1� .rc... .. RETURN SERVICE REQUESTED 04/10/2014 21331895 NET 30 DAYS 8070908 PHONE:800-937-3482 ��-, , r te Our purpose is to improve the social_fabric by FED.I.D.06-0520020 ww w.sswwr CONII helping people play and learn. SOLD TO: APR 18 2014 SHIP TO: 107756166469271 ]BY: CARMEL CLAY PARKS RECREATION CARMEL ELEM EXTND SCH ENRCHMNT ACCOUNTS PAYABLE TRINA FLOYD MESSER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2296 I'�IIIII'ISI'Ill��ll�l�ll��ll�ll��l��ll�lll'�I�"�I'lllIII Jill II ::. 3'<ri�c •: IiZc .::::..::::::.: :'`<:<' <''`?# <s':<>`?>>:::;<::::»::: ;:kr�::<:>::::::<:>:;:>:<:::>::>::>::<::>::>::>::: >::>::<:>:<:::>::>: fE�ru :; ::•::..t ....... ................�.............T. t ..:.........:......................:.. 40011562-001 I INTERNET] UPS GROUND I PAULA SCHLEMMER I XX423 :::::....:::.:.::.:::..::::::::.. �::.�:::::::::.::..,..::s::::::11�r�.crik .�.:::::::.::::::.�::::::::::::::.::::..�::::::.,.:. . ..: ?€3.�:: cl....:::�d . �1...::. :c....:�.t)..::.I'S�€�..Prfc�:::::.'.I`n€�eI:.S�►��e�..:.:::: INT164.91 FAMILY TALK CARD GAME EA 1 1 0 7.990 7.99 INT17902 THIS OR THAT BOARD GAME EA 1 1 0 11.990 11.99 INTAC756 1/2 LB FOAM ALPH W/ADH EA 1 1 0 7.990 7.99 INTPE1727 WHITE CRAFT PAPER ROLL 18IN X EA 1 1 0 34.390 34.39 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 3 3 0 8.490 25.47 INTW9176002 SPECTRUM LITE 80 BASKETBALL PK EA 1 1 0 70.390 70.39 INTW4913002 FOAM SOFBALL SOCCER OFF EA 2 2 0 10.390 20.78 INTW4913001 FOAM SOFBALL SOCCER JR EA 2 2 0 9.590 19.18 q23 loge -1 fy K�- -- _ _ • :;4•.•vi:6�iX.:,:..w:w::.�.�:v:::::w...:::::w:w:::::::.�:w;:;..:::v::::r...:::::::::::::::::::��::i:':::: >:.Lv_i_?':Y i::�:�::�:liiii}}.'..w:::::w:. --'anF�.1or-xrn�orx ef�rrr��IP-C-e� ic•t:e t- _�,. _�zr_�L. .� •::.«:. :;:.;;.:::::�:;o: ';'.:�:�.,fa_:::;:::::::x:::.%::^: :�;..::; -- s rs.Drd ,e ,O� }o.r.Phase-lel-«<?:':::;..,, E: ,;fit:::.,:`•>:"i": ">v:.: !@ ; E�.� >. '1?:: us know at HyvtdAdamnnssww.coot. "�........... .......:...:...:. $198.18 $0.00 $0.00 $0.00 $198.18 Amount Received: $0.00 MAI SswwtNv PLEASE DO NOT FOLD OR STAPLE Credit Applied: $0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $198.18 rnccain¢�•rnm�nnneoe�nm�nnn � _ .. _ 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 3/31/14 8056561 Supplies 36792 $ 636.40 4/9/14 8067756 Supplies FD xx391 $ 156.56 4/10/14- 8070908 Supplies CE - xx423 ^$ 198.18 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 $ 991.14 120 Clerk-Treasurer Voucher No. Warrant No. r, 4, 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 �! Hartford CT 06141-0210 In Sum of$ i t $ 991.14 I� ON ACCOUNT OF APPROPRIATION FOR I 108 ESE { PO#or INVOICE NO. ACCT#/TlTLE AMOUNT I Board Members Dept# 1081-3 8056561 4239039 $ 636.40 1 hereby certify that the attached invoice(s), or 1081-4 8067756 4239039 $ 156.56 bill(s) is(are)true and correct and that the 1081-1 8070908 4239039 $ 198.18 f, materials or services itemized thereon for which charge is made were ordered and received except r i r' I 8-May 2014 i $ 991.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund