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Home My WebLink About236016 08/13/14 y F�nb CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******732,45* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 236016 PO BOX 210 CHECK DATE: 08/13/14 HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 8197102 39.99 GENERAL PROGRAM SUPPL 1081 4239039 8211960 274.82 GENERAL PROGRAM SUPPL 1081 4239039 8212905 308.86 GENERAL PROGRAM SUPPL 1082 4239039 8218921 108.78 GENERAL PROGRAM SUPPL Worldwide P.O.BOX 516 ORIGINAL INVOICE Page 1 of 2 COLCHESTER,CT 06415-0516 M ...... ..... ... ..... .. . ............... ... .... . ....... ........... .... .... ... ..... .............. .. ...... ..... .... .. ..... ............... ............... ..... .. ....................... RETURN SERVICE REQUESTED 07/18/2014 21331895 NET 30 DAYS 8211960 PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 WWW.SSWW.CON11 D helping people play and learn. SOLD TO: JUL a 2014 SHIP TO: 107756180649344 CARMEL CLAY PARKS&RECREATION LINDSAY LEBER ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ........... ............. 40140039-001. INTERNETUPS GROUND - PAULA SCIILEM9ER -37-34-7---- JI ................... ........... .. . ...... INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTGPI176 COLORNTHROW BOOMERANG 24/PK EA 2 2 0 27.190 54.38 INTFA3236 BAG OF RIBBON EA 1 1 0 7.190 7.19 INTGP619 CLOUD CLIMBERS PK/36 EA 2 2 0 31.190 62.38 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTBE943 PONY BEADS OPAQ ASST 1/2LB BAG EA 10 10 0 3.190 31.90 INTBE1303 GLOW PONY BEAD LACING 10OFT EA 2 2 0 7.990 15.98 INTBE1301 FROSTED PONY BEAD LACING 10OFT EA 2 2 0 7.990 15.98 INTBE1302 BLACK PONY BEAD LACING 100FT EA 2 2 0 7.990 15.98 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 3 3 0 0.720 2.16 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12- P EA 3 3 0 0.720 2.16 INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 3 3 0 0.720 2.16 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113LBR SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE.113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA� 3 3 0 0.720 2.16 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 r Did we WOW you? .......... Please let us know at HyaiidAdaiil(-alss-,v-%N,.cotii. $274.82 $0.00 $0.00 $0.00 $274.82 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwmv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods $274.82 Page 2 of 2 Wworldwide �� '::r:: ::�i�:07/18/2014 :21331895 : NET 30 DAYS 82119601 PHONE:800-937-3482 Our purpose is to improve the Social FED.I.D.06-0520020 ung w.SSww.COx'1 fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PARKS &RECREATION LINDSAY LEBER "- ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 Teem ..... er Deseripf�on Ulm. Qty:O�rcl Shlnneci QEv,B t? Unat Pricc Total Sales INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 ___INTPE585__— _ SUNWORKS GW PPR CSTRCTN 9X12 P _____ EA 3 _3 ---0 __._0.._7.20_________.___2_._L6- INTPE113ROR SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113SC SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 SEE 1ST PAGE FOR TOTALS (QESP)43:T003:000602:002:0000: MAI SS%"VPGE2 Worldwide P.O.BO\516 ORIGINAL INVOICE Page 1.of I COLCHESTER,CT 06415-0516 OWN . ......... . ..... . .......... x . ........ . ........T .g .......... ........ .... ..................... RETURN SERVICE REQUESTED 07/18/2014 21331895 NET 30 DAYS 8212905 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.comJu� helping people play and learn. SOLD TO: SHIP TO: 107756180649641 1BY: CARMEL CLAY PARKS&RECREATION LINDSAY LEBER ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116`11-1 ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ren S-5`I 40140828-001 JINTERNET J UPS GROUND PAULA SCI LEMWR 37348 71 INT66413 25MM WHITE MARBLES BAG OF 125 EA 1 1 0 4.990 4.99 INTSG837 STAIN A FRAME CUP PK/12 EA 2 2 0 11.990 23.98 INTBE1271 METALLIC COLORED CRAFT WIRE PK EA 1 1 0 9.990 9.99 INTPE1699 PEACOCK RAILROAD BOARD 6 PLYP EA 1 1 0 15.990 15.99 INTJE190004 PARACHUTE CORD 10OFT RAINBOW EA 2 2 0 7.990 15.98 INTBE1302 BLACK PONY BEAD LACING 10OFT EA 1 1 0 7.990 7.99 INTFN179001 BACKJACK CHAIR NAVY EA 5 5 0 39.990 199.95 Tram -1kb1fbT*cum wtr ae-arourv—ii II-efs— XX ...... Did-,Ne WOW you? ... .. Please let us luiow at HyandAdani(alss%vwxoni. $278.87 $29 $0.00 $0.00 $308.861 Amount Received: $0.00 Credit Applied: $0.00 MAI SMVW1NV "PLEASE DO NOT FOLD OR STAPLE' PLEASE PAY THIS AMOUNT. $308.86 All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE r1dwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ............ RETURN SERVICE REQUESTED 07/23/2014 21331895 NET 30 DAYS 8218921 PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 www.ssww.com CEI helping people play and learn. SOLD TO: JUL 28 2014 SHIP TO: 107756181211622 [13Y: CARMEL CLAY PARKS&RECREATION LINDSAY LEBER ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 mom 40147535-001 JINTERNET I UPS GROUND I PAULA SCHLEMMER XX911 ........ ..... .... N -XT ............ ... .... m ... . .............. ... ......... INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 2 2 0 54.390 108.78 'niank-S for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdan10qssw%v.corn. $108.78 $0.00 $0.00 1 $0.00 $108.781 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: (0ESM407001000441'001'0000, All claims must be made within 5 days after receipt ofgoo-ds. $108.78 Worldwide P.O.BOY 516 ORIGINAL INVOICE Paae 1 of 1 COLCHESTER_,CT 06415-0516 c :RETURN SERVICE REQUESTED 07/08/2014 21331895 NET 30 DAYS 8197102 PHONE:800-937-3482 a Our purpose is to improve the social fabric by FED.I.D.06-0520020 ' k...,.l h";,% ; www.ssww.com helping people play and learn. SOLD TO: JUL 1 3 2094 SHIP TO: 107756178816718 L CARMEL CLAY PARKS&RECREATION LINDSAY LEBER ACCOUNTS PAYABLE VALESKA SIMMONDS. 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 IoSa-1� ii4•iiiiiviiii:v:iii::iiivi}:•;viivi;•iiii^i:J'ii::::•i i:^':.}:•i:•iiii:4ii'i:Liiiiiiii:•}:4iiiiiiiiii}iiiiii?itiiiiiiii::•iiii:?•i:•i:vi 1iii::•i:4iiii:^:4:ii:4:v:?:^:^:•i •••tii? . i.::?vvit�iii':j:):i;:?riivi: ....... :}i:'{'iii}iii}:;::yi:•ii4iiii ................. •�13I E` is : .::..::�.�...�.. .... �`�:::: :?i::::Y��: ............:::::::::::::::::::•:. �....... ...::w•i:•i::<•;>;:•;:::::>;:aaa:>:::;:•:}�f'......�......�c:•`.�:�::�::�::t2;�::;•`.�:�:`�':�:R�:�i:�ik::�:i:�i:::::i : :. :::.•:.•:::r:.•::v:::::. 40128901-001 INTERNET UPS GROUND PAULA SCHLEMMER XX846 4 } o: ww : ci: w : ry ^ : n -} :b..:: i•:'.vi}:;.t ...:.}:i:::.:..i::i::i...'Id.. ..:...:.:d..::..:4..:i: .�....'..i..i:i:.: :.}..:.4..00 e..1:c:::•.P.. :.:..i.:i:i:i::::•: •::..: :...:..::::•4::i:?:: INTW5941 24X36 MESH BALL BAGS SET 6 EA 1 1 0 39.990 39.99 77iV Om '__ —'----_--�__ w •:•u: a :..r.. ' ::.:rs:,_:.:<.:.s>:� :.y:.:ri/,r'::E,..3;_,::,->::�'" anks.foLbeL�Q.one.o£ouL SP�ust ers. _ _ ,:':o.,. '":::�:c�:;;'sem:;'`�^:�:t:"�•:':i<�:r<^`:�::,,.. 'f`:.,i:iii:•: . Didwe WOW you? :::::::::::::::::::::::::::::::•:::•i::::::::::::::::!a::::::::::.::::::::::::::::.�:::::::...:.•. Please let us laioty at HyandAdam(ct�ssww.com• $39.99 $0.00 $0.00 $0.00 $39.99 Amount Received: $0.00 " Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE MAI sswwiriv All claims must be made within 5 days after receipt goods. PLEASE PAY THIS AMOUNT: $39.99 ---------1gESP.k10:77I1p6;n046379Q_l_0000__------------_-----=------------------------------------------------------------------------------' 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 7/8/14 8197102 Program supplies xx846 $ 39.99 7/18/14 8211960 Program supplies 37347 $ 274.82 711'8114 .8212905.-_ Program supplies 37348 $ _M..56 7/23/14 8218921 Program supplies xx911 $ 108.78 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 TOTAL $ 732.45 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00353358 S&S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 F, In Sum of$ $ 732.45 J ON ACCOUNT OF APPROPRIATION FOR S 108 ESE I PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT j Dept# 1082-10 8197102 4239039 $ 39.99 ' 1 hereby certify that the attached invoice(s), or 1081-7 8211960 4239039 $ 274.82 bill(s)is(are)true and correct and that the 1081-4 8212905 4239039 $ 308.86 materials or services itemized thereon for 1082-10 8218921 4239039 $ 108.78 which charge is made were ordered and Ili j received except I i 1 7-Aug 2014 i I 732.4 Accounts Payable Coordinator Cost distribution ledger classification$if Title claim paid motor vehicle highway fund I �