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Home My WebLink About235196 07/22/14 a„r,c4gM CITY OF CARMEL, INDIANA VENDOR: 00353358 ® ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******308.90* =a; CARMEL, INDIANA 46032 AC OU TS RECEIVABLE CHECK NUMBER: 235196 M�:oNCHECK DATE: 07/22/14 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 853 5023990 8150092 86.38 OTHER EXPENSES 1082 4239039 8176776 35.17 GENERAL PROGRAM SUPPL 1096 4239039 8182539 12.40 GENERAL PROGRAM SUPPL 1082 4239039 8193039 174.95 GENERAL PROGRAM SUPPL I ® ORIGINAL INVOICE �IlWorldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of 1 .............................................................................................................................................................. RETURN SERVICE REQUESTED 06/07/2014 21331895 NET 30 DAYS 8150092 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.SSww.CON1f helping people play and learn. SOLD TO: ECEIVE f� SHIP TO: 107756174454345 JUN 16 2014 CARMEL CLAY PARKS&RECREATION TOWNE MEADOW ELEM SCH ESE ACCOUNTS PAYABLE SHANDY BRAY 1411 E 116TH ST -— 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 I�I�IIIII��IIII�I��I��I��LIII��I��II�I�I�II�I��II�IIIIII�� 4.i. 4,iiii:Jii:i::•i .....................••....:... 'i 4iii}iTiiiitii:8 viii:....:v:::•n. ....:w:::�i:i:•.. '•3? . ..... r.:..... ?t�.::::::::::::>:::.::.::.:.:::.:..... 40085903-001 INTERNET UPS GROUND PAULA SCHLEMMER XX709 X �� ;»>::»>::»::>::>::::>::;:::::>::::> ':>: .Ir�!�I .��»»>: ::»:>»::»::>::<;:<>.:::::<:::::>:<:::::«:»>:�;�11'a . !E._ �..... Int .... .c...�.1(?...�)' � .I': . ...... . :.:::<: INTW4846 PLAYGROUND BALL 8.5IN NUMBER S EA 1 1 0 26.390 26.39 INTW6044 SPECTRUM GAME EASY PACK OFFICI EA 1 1 0 59.990 59.99 Dov�a.�;urn �uv dno� x009 853- 5023gq�p Thanks for being one of our VIP Customers!Did we WOW you?Please let ::;::.: :, : :':::'::::• :':''>:»:'»";: usknow at HyandAdatn(�ssww.cotn. ............. ..................t?............................................................................................................ $86.38 $0.00 $0.00 $0.00 $86.38 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwtNV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods., $86.38 ____-ICAC CDLfIhT4l12M/LC'IFOf11MM-________—______.______-__-___---------------------------- Worldwide P.O.B01 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 ......Te...... ............. .... .. .. .............. RETURN SERVICE REQUESTED 06/24/2014 21331895 NET 30 DAYS 9176776 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 r 20 www.ssww.com �� :— helping people play and learn. SOLD TO: SHIP TO: 107756176972815 JUN 2014 MONON COMMUNITY CENTER EAST CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE -, MEAGAN STORMS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 L-----------------L 140109530-00f IftYMRNETI- I PAULA SCELEMNER I XX780 oft ..NOW" 09, ......... ........................ .. INTSCIO84 PAPER FASTENER PK/500 EA 1 1 0 7.990 7.99 INTBE404X WHITE ELASTIC CORD HEAVY 144YD EA 2 2 0 13.590 27.18 �x�g0 �A . . n . ........ . . .......... Did we WOW you? ....... Please let us know.ow at HyandAdam(assww.corn. $35.17 $0.00 $0.00 $0.00 $35.0 Amount Received: $0.00 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. $35.17 sagworldwide P.O.BOX 516 ORIGINAL INVOICE Page I of 1 COLCHESTER,CT 06415-0516 .... . ... .... x X ................. IT N.. --T . ............. RETURN SERVICE REQUESTED 06/26/2014 21331895 NET 30 DAYS 8182539 PHONE:800-937-3482 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. 1 .1 D' SOLD TO: JUL 2 20114 SHIP TO: 107756177282471 CARMEL CLAY PARKS.&RECREATION ACCOUNTS PAYABLE LINDSAY LEBER 1411 E 116TH ST 12')5 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 .................... . .... ...::...:::::::::::::::::::::::::::.>::::. ..................................I 40114782-001 INTERNET UPS GROUND PAULA SCBLEMNER XX802 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 2 2 0 6.200 12.40 loq � -�1---� a 3� --Thanks-for-being one of ourvw custonlers!- - w. - M, Did We WOW you? Please let us know at HyandAdain(a)ssww.corn. $12.40 $0.00 1 $0.00 1 $0.00 1 $12.401 Amount Received: $0.00 lip Credit Applied: $0.00 MAI SSWWINV LEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $12.40 =SPWWTQ02,0Q0426:QU0Q0Q:- ;--- ---------------------------------------------------------------------------—— worldwide P.O.Box 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page 1 of 1 ?:.:...??v'J:•:iYi is?J:•i:4X•;?........:...:•ii:':::?•iii:•X i:??•i:•ii:•i'•i'•:8:•:i^}•.••:w::::::.::::w::.:?::?::::....................................... 0::: 1��r:<<:;;::'::::>�:>''J�e�i�is :;<:<>:::>><:>::�Txx.c�� .:�:��b�� >> RETURN SERVICE REQUESTED 07/03/2014 21331895 NET 30 DAYS 8193039 PHONE:800-937-3482 a '' - ?_, u�; FED.I.D.06-0520020 --`��` Our purpose is to improve the social fabric by www.ssww.com JUL 14 201 helping people play and learn. SOLD TO: SHIP TO: 107756178382484 �c�: CARMEL CLAY PARKS&RECREATION LINDSAY LEBER ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ulnl�lr��lll�l��ilnl�ulrl��llnlnllnrllllllllr�llllll 40123390-001 INTERNET UPS GROUND PAULA SCHLEMMER XX835 > ::N �`:::;::. ::. i`Yl 3llt ..... :................ I INTSL5258 SEQUIN TIARA PK12 EA 1 1 0 15.190 15.19 INTGL618 MULTI TEMP STANDARD SIZE GLUE EA 2 2 0 7.590 15.18 INTPY76 TABLEROLL 40IN X100FT YELLOW EA 1 1 0 23.990 23.99 INTPT3440007 COLOR SPLASH WASH GLITTER PAIN EA 2 2 0 17.590 35.18 INTLT3011 PAINT TEMPERA CLRSPH GALLON BK EA 1 1 0 9.490 9.49 INTLT3007 PAINT TEMPERA CLRSPH GALLON BL EA 1 1 0 9.490 9.49 INTLT3009 PAINT TEMPERA CLRSPH GALLON B EA 2 2 0 9.490 18.98 INTLT3005 PAINT TEMPERA CLRSPH GALLON GR EA 1 1 0 9.490 9.49 INTLT3008 PAINT TEMPERA CLRSPH GALLON VI EA 1 1 0 9.490 9.49 INTLT3010 PAINT TEMPERA CLRSPH GALLON WT EA 2 2 0 9.490 18.98 INTLT3004 PAINT TEMPERA CLRSPH GALLON YE EA 1 1 0 9.490 9.49 Tlwrlcs for hzing o::o of aur vrp Cas a^ ! - * `o ... c. �.�.:$ .: ,, 4 d`•� ��++n,_n.�t��;.}}�� K c ..a+-w v.vvvvv y: q�4:.ar—. Did we WOW you? .................... Please let us know at HyandAdam(asslvw.com. $174.95 $0.00 $0.00 $0.00 $174.95 I Amount Received: $0.00 MAI ssw%gNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 uQsrlaQ—T annsaznm qpm'--_ All claims must be made within 5 days after receipt of goods. -_- PLEASE PAY THIS AMOUNT: $174.95 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 6/7/14 8150092 �oc709 $ 86.38 Donation purchase xx780 $ 35.17 j 6/24/14 ._ 8176776 Program supplies _ 12.40- - '6/26/14 8182539 Kidzone supplies �at835 $ 174.95 --$ — - �oc8 7/3/14 8193039 Program supplies 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 $ 308.90 20_ 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$ $ 308.90 'r ON ACCOUNT OF APPROPRIATION FOR 108 ESE /853 Gift Fund/109 MCC I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 853 8150092 5023990 $ 86.38 1 hereby certify that the attached invoice(s), or 1082-11 8176776 4239039 $ 35.17 bill(s)is(are)true and correct and that the 1096-41 8182539 4239039 $ 12.40 materials or services itemized thereon for 1082-6 8193039 4239039 $ 174.95 which charge is made were ordered and received except 16-Jul 2014 $ 308.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund