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Home My WebLink About234611 07/08/14 Cqq CITY OF CARMEL, INDIANA VENDOR: 00353358 i ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*—.*'197.53" CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 234611 qM,roN�o. PO BOX 210 CHECK DATE: 07/08/14 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 8143047 11.99 GENERAL PROGRAM SUPPL 1082 4239039 8166493 127.98 GENERAL PROGRAM SUPPL 1082 4239039 8169443 57.56 GENERAL PROGRAM SUPPL ORIGINAL INVOICE %=Worldwide 11.0.BOX'516 1"10C I of I COI-,�-'111-"SI'l-"IZ.C'1'06415-OS16 ................................................................. .................................... ......... ....... ............. ........ ... ,0 ---: :... "U" -0j*C:0::* ....... .......................... .... -N ......... ............... ..................I..................................I.................. ............................ RETURN SERVICE REQUESTED 06/04/2014 21331895 NE-A'30 DAYS 8143047 PHONY:800-937-3482 Our purpose is to improve the social.ftibric by I'l,l).I.D.06-0520020 XV\VNV.SS\V\V.00Nl helping people play and learn. SOLD TO: ED SHIP TO: 107756173970027 JUN 11 20111114 PRAIRIE TRACE ELEMENTARY SCH CAIZMI--'L CLAY PARKS&RI--`CRI ACCOUNTS PAYABLEMEAGAN STOREM 1411 E 116TI-I ST 14200 RIVER RD CARME-I— IN 16032-7611 CARMEL. IN 46033-9616 ......................... . ....... ... . ....... .................. ....... ...... .................. .......... ................... ....... 40061697-002 1 INTERNETi UPS GROUND 13A[JI,A SCI-11,1-MMI--,'IZ 37061 .................. .......................................................... ................ .................... ................................................I.............................. .... ........ ....... .................... P. S: ... ja ................................. ..:::»::»::»:«::<:::»>::> .................. ................................... .................. ............I........ INTAS659 HOOK AND LOOP SELF ADH. COINS EA 1 1 0 11.990 11.99 370( 1 ........................... ............. ................. .... .. ......... . . ............. . ....... .. ............... ...... .................•... Thanks fior being one of out'VIP custoniers!Did we\1.701X vou?plexw let —X.. X.- ................ ........... I... , 0 W—rox...... )UMV0, 0. .............. x Lisknow at ...................... ......... .......... ...... $11.99 $0.00 $0.00 $0.00 S11.99 Amount Received: S0.00 Credit Applied: $0 00 MAI SSWW1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt ot'goods. S11.99 04� �*VorldWide P.O.BOX 516 ORIGINAL INVOICE Page I ol, I coi-cFiFs,ri,,1z.CT06415-0516 .............- .................. �................ ......... RETURN SERVICE REQUESTED 06/19/2014 21131895 NET 30 DAYS 8166491 PHONE 800-937-3482 Our purpose is to improve the socialfiahric by '�2 FED.I.D.06-0520020 helping people play and learn. SOLD TO: JUN 2 5 2014 SHIP TO: 107756176046243 BY: MONON COMMUNITY CENTER EAST CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ........................ ..... ... ....... ......... ..:;.:::::>;:;......:......I. .... ..................... 40100839-001 1 INTERNEDj UPS GROUND PAULA SCHLEMMER XX751 ... ........... ........ ........... f b r . ....... ..... .. --, —; �$iwv-#iki ,,--- R �!�s a INTW5551 FOLDING PVC GOAL EA 2 2 0 63.990 127.98 xx-151 Thanks for being one of our VIP Customers! W" T0 Did we NVONNI vou? Please let us know at HvatidAdaiii(e7i�sg%N,%v.coiii. $127.98 $0.00 $0.00 $0.00 $127.98 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSW-WINV All claims must be madewithin 5 days after receipt ofgoods. PLEASE PAY THIS AMOUNT: $127.98 ------- --- ORIGINAL INVOICE orldwide P.O.BOX 516 llzwe I of I C01-Clil"STEIZ.0'06415-0516 ............. Bili: ........................ .............................................................................. X xD: ......... K-T.- i--Nii ............ ............. ............ ........................... ................... .......... .... ............. ................ 06/19/2014 211, S 16944', RETURN SERVICE REQUESTED I I I SQ5 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the social fabric by I.D.06-0520020 NJUN 2 6 2014 V1N7\V.SSWW.0O3%1I helping people play and learn. SOLD TO: SHIP TO: 107756176297279 CARMEL CLAY PARKS&RE-CRI"ATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE, JENNIFER HOLDER 1411 E 116TI-I ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ..................... .................................. .... ............. ........vwf ............... ............... ............... ..................... ... .................. ...... ......... ............ ....... .................. ........... ...... ...... 40057539-002 INTERNET UPS GROUND PAULA SCI-ILI--,'MMI--,'R 37037 ..................................................................................................... WrW 'A.,iii-Al .:X. ................................ CO..: 1 .'6 .................. ........................................ ....................... .. ........ .............. M 0.00- P ifthe i, -.1.0" OW ............ ............ ........... INTCE4673 JUNGLE ANIMAL MANDELA CRAFT KI EA 4 4 0 14.390 57.56 J��037�F I'liank—for being one of our VIP Customers! ............................. ....... ---- r- :X . ........... 4: - Wt .......... Did we WOW vou? ..................... .................... Please lei its know at I-IviiiidAdaiii(rs-\N,\v.coiii. $57.56 $0.00 $0.00 $0.00 $57.56 Amount Received: $0.00 MAI SsVv\NrINV "PLEASE DO NOT FOLD OR STAPLECredit Applied: $0.00 " PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S 55 7.5)6 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 6/4/14 8143047 Program supplies 37061 $ 11.99 6/18/14 . 8166493 Program supplies xx751 $ 127'98 6/19/14 8169443. Program.supplies 37037 $ 57.56 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 $ 197.53 120 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$ $ 197.53 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1082-11 8143047 4239039 $ 11.99 1 hereby certify that the attached invoice(s), or 1082-10 8166493 4239039 $ 127.98 bill(s)is(are)true and correct and that the 1082-9 8169443 4239039 $ 57.56 materials or services itemized thereon for which charge is made were ordered and received except 3-Jul 2014 $ 197.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund