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Home My WebLink About237009 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 00353358 �/ \)• ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $••"""1,578.04" -•i ,a�: CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 237009 PO BOX 210 CHECK DATE: 09/10/14 HARTFORD CT 061 41-0 21 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8254086 27.44 GENERAL PROGRAM SUPPL 1081 4239039 8254222 1,389.91 GENERAL PROGRAM SUPPL 1081 4239039 8255474 145.50 GENERAL PROGRAM SUPPL 1081 4239039 8261400 15.19 GENERAL PROGRAM SUPPL Worldwide P.O.BOY 516 ORIGINAL INVOICE COLCHESTER CT 06415-0516 Page 1 of 1 : u :4 :::< ` :;;w::>:>::«;:<:<:::::Jx=az ::llb ::><::: RETURN SERVICE REQUESTED 08/15/2014 21331895 NET 30 DAYS 8254086 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020r www.ssww.com (i"�' � I helping people play and learn. lam— SOLD TO: 2 5 2014 1 SHIP TO: 107756184632939 LAUG CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS&RECON---'- ACCOUNTS PAYABLE SHANDI BRAY 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 (hC11 l .::::..................:....................................................................................................:........:..:.:..................... 40176056-001 INTERNET UPS GROUND PAULA SCHLEMIvIER XX1025 .:.:...::.................,....,...............................:::::::::.:::::.::....:::::........:.::....::.:....::.................. Maw- INTRS287 HAPPY BIRTHDAY AWARD PK36 EA 6 6 0 2.310 13.86 INTW5940003 24X36 MESH BALL BAG BL EA 2 2 0 6.790 13.58 ft Didwe WOW you? :::�*:::::::::^._::::::::::::.;:..:::::::.:.. :::::::::::::::•::.,.•::..•.:::,, ... ,•:::....:.;:+ :•: Please let us know at HyandAdatn(dssww.com. $27.44 $0.00 $0.00 $0:00 $27.44 Amount Received: $0.00 Credit Applied: $0.00 MAI sswWINv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: =(QURV0IQM011034840L0110a_:--------------- ---'------ -^--'------ -�--'-----r- -n- _ r_ Mm All claims must be made within 5 days after receipt of goods $27.44 Worldwide ORIGINAL INVOICE P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of 2 »<:: ....::e ..... :.. w.,. xxaze > RETURN SERVICE REQUESTED 08/18%2014 21331895 NET 30 DAYS 8254222 PHONE:800-937-3482 ?-N N. �j� Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: AUG 2 5 2014 SHIP TO: .107756184845713 13y: 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 '��II'�I"I'I��'I"�I��I'II�I�II'I'llll'��'ll�'�IIIIIIIIII'll'I :?•.\•.Y•:?•:?•.:p:•.:?p....}.}}i...i}}}}:p:{:•.:•:?ip...}}}i;??pii}..........i'???p.'?p p}}}}..:•.:v}}.i......}.}}}...:p:?•iii}i..........i.}}}}}i}'.p..i.i.i.}:} .. ?? ....... � v.:_:..:::.�. ................................. .. .: ii}:p:ilii::•.}:•::•.pili:.....}...}..}ilii} '::::::..::::::::: ::•.:;:w::y::::::::::::w::•. i.. i................ 'yti ., i iiiiii::iiiiiiiiijiiii: w::::. w:::::::::::w::::::::::::::.�. :•.v. . $isii?:iv..i:•i:•....i...:p..... ...:•iiiii:..ii:p:• .......>D r.:.. 6 r.•:::..:::::.�.T.. ................................. ..�?` .............................................�..... .eE#.: .'.::?;.::•::•:i:.::.:?•:.:p::•:p;.:..:.:..:'.::::?p:•:I�?•.�#:�1�nst:..��>4?t<.•::::•::::::::::::::::::. ...........�:d�...Nim;..�:................. . ...................................�#� ......��..................................:.:.:::::::.::::::?�� ::...�...............................,.............................................,.................. . ................. .................................................................. .................................. . 40174289-001 INTERNET UPS GROUND PAULA SCHLEMMER 37473 :::::;::::»':>i:•.:•:;:.:?<.:?:•:;•:;.:::>::::<::>:::>: ::.: ::>...?•i:•::•>:??'•.i:: ::z:::>::>::::::>i:»::»>>::>.:<::>:>::>::::::s::;::>?>::::;.:...:. i';'.i'.:.:•i...:?;.:»:<:>::.:>:'•:<:p:>':>: :> <::...::..:::::: ::.::•:<;i:;;. •i::':i:;:<;;;;: :>:>:.;••::'>' :>:»::: .;.}:�L:�:Li:Y1 .its�`•:is5<:;�:: ::�::�:_:;:. ;:�?:�>'�i:?i•:�:�ii:';::�:: INTW9282 JUMBO WORD SCRAMBLE EA 1 1 0 53.590 53.59 INTAS610 DYNA-MITE MAGNETIC BUTTON PK/5 EA 1 1 0 6.390 6.39 INTPE1660 SCRATCH ART CREATIVE SHAPES PK EA 1 1 0 20.790 20.79 INTPE1678 SCRATCH ART TRADING CARDS PK/2 EA 1 1 0 20.790 20.79 INTGP2134 SCRATCH DOOR HANGER PK48 EA 1 1 0 11.190 11.19 INTYA903 T-SHIRT YARN 27 YRD BALL EA 5 5 0 5.590 27.95 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 1 1 0 9.190 9.19 INTPT3306 WATERCOLOR TRAY MULTI-PACK EA 1 1 0 23.990 23.99 INTTR26 POMPOMS GLITTER 1/21N PK/80 EA 2 2 0 3.830 7.66 INTYA22B POMPOMS 1/2IN PK/100 ASST EA 2 2 0 3.190 6.38 INTYA22C POMPOMS 1IN PK/100 ASST EA 3 3 0 4.070 12.21 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 2 2 0 7.190 14.38 INTBE1330 TRANSPARENT MATTE PONY BEAD MI EA 1 1 0 5.590 5.59 . INTBE1309 NEON PONY BEADS 1 LB EA 1 1 0 6.230 6.23 INTBE972 MINI BEADS OPAQUE MULTI 0.5LB EA 1 1 0 5.590 5.59 INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA 1 1 0 38.600 38.60 INTCL284 CRAYOLA MODEL MAGIC PRIMARY CL EA 1 .1 0 46.390 46.39 INTPL100 PLASTER MOLDING 4.4LB EA 2 2 0 5.270 10.54 INTAB80 BRUSH FOAM IIN PK/12 EA 2 2 0 3.590 7.18 INTAB3000 BRUSH SCHOOL 1/16IN PK/144 EA 1 1 0 12.200 12.20 INTCC687X JUMBO CHENILL 12IN PK100 ASST EA 2 2 0 2.390 4.78 INTTR31 CHENILL JMB 121N PK/100 HT CL EA 2 2 0 3.190 6.38 INTTR87 CHENILE STM SPRKL AST PK/100 EA 2 2 0 3.190 6.38 INTSL2378 STANDARD COLOR BALLOON ASSORTM EA 1 1 0 11.990 11.99 tattks�or bem one.of oucVIP Custo_nets. z Did we WOW you? '•::.............................. •:...,............. •:::::::::.. ::.....::..:::::<:.::::.:::::.:. Please let us kttow at HyandAdant(Assww.cotn. $1389.91 $0.00 $0.00 $0.00 $1389.91 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. $13$9.91 Page 2 of 2 .-�Ik�:?:::::..••x {.'•'i:.:Ji ''r'�ii: }}:'ti:-v...v4:i�::;:~-..t#,.Aa..•� ::::::::::vv:'.}:.'''-,:.�i- Worldwide 08/18/2014 21331895 NET 30 DAYS 8254222 PHONE:800-937-3482 Our purpose is to improve the Social FED.I.D.06-0520020 www.ssww.com -fabric by helping people play. SOLD TO: SHIP TO: "- 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 :::::;.>.:.>::>:::::::::::::::::>:::::: :.:.:.:.:.:.:. . :::>:;:.::.::.::.::.::.::.:;::.: .:::::.................... .........:.:.:... :;:::;:: ::.;": :.:'::.:::.::' X. nb .::..:.::....:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..:ex..rit�txon.:...:...;:::::::::>:::<:<;:::;: U1M Q �4rd.. .S i .pe 1 :QTY.X3,0. Unat.Pric ::..::::Total S�l�s::> ..... ......................................................................................................................................................................... ..................................................................................................... INTLR1903 LEGO SCENERIES SET EA 1 1 0 131.990 131.99 _ INTLR2150 LEGO WHEELS SET EA 1 1 0 66.390 66.39 _ - INTW5979 -16 BALL CADDIE EA 1 1 0 51.990 51.99 INTW8780 SPECTRUM CONES 9IN PK6 EA 2 2 0 11.990 23.98 INTW9176002 SPECTRUM LITE 80 BASKETBALL PK EA 1 1 0 70.390 70.39 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 58.390 116.78 INT17505 NAME 5 GAME EA 1 1 0 19.990 19.99 INT17512 SUSPEND BALANCE GAME EA 1 1 0 15.990 15.99 INTW10132 KEVA CONTRAPTIONS 200 PLANK SE EA 2 2 0 43.190 86.38 INT18151 CHOICES IN A JAR EA 1 1 0 7.990 7.99 INTW6280 HAND MITT CATCH SET EA 3 3 0 5.990 17.97 INTW4948001 TOSS IT NET ONLY 4X4 EA 1 1 0 11.190 11.19 INTW7834 WATER BALLOON LAUNCHER SET EA 1 1 0 15.990 15.99 INTW8165 DISC GOLF JR SET EA 1 1 0 22.390 22.39 INTW9798 MINI CORNHOLE TOSS GAME EA 1 1 0 50.390 50.39 INTBE943 PONY BEADS OPAQ ASST 1/2LB BAG EA 4 4 0 3.190 12.76 INTYA1224048 YARN ACRYLIC INDIGO 4PLY 3 OZ EA 1 1 0 2.390 2.39 INTW3527 FLAG FOOTBALL SET PK/12 BLUE EA 1 1 0 19.190 19.19 INTW6064001 RUBBER LATEX CHICKEN EA 2 2 0 7.190 14.38 INTW5933003 NYLON PINNIES YE PK12 EA 1 1 0 23.990 23.99 INTW5933005 NYLON PINNIES BL PK12 EA 1 1 0 23.990 23.99 INTW5045001 2-IN-1 CONES 9IN PK/6 EA 2 2 0 14.390 28.78 INTW3040 ECONOMYBASES EA 1 1 0 10.790 10.79 INTW10941004 MIKASA SOFT SOCCER BALL SET S EA 1 1 0 75.190 75.19 INTW4998002 SPECTRUM JUMP ROPE 8FT PK/6 EA 1 1 0 10.790 10.79 INTW4991001 SPECTRUM JUMP ROPE 7FT PK/6 EA 1 1 0 10.390 10.39 INTW5951002 32X36 CNVS BTTM MSH BLL BG BL EA 2 2 0 10.390 20.78 INTYA1224051 YARN ACRYLIC KELLY GR 4PLY 3 0 EA 1 1 0 2.390 2.39 INTW3795 FLAG FOOTBALL SET PK/12 YE/GLD EA 1 1 0 19.190 19.19 INTYA1224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA 1 1 0 2.390 2.39 INTYA1224020 YARN ACRYLIC MULBERRY 4PL 3 OZ EA 1 1 0 2.390 2.39 INTYA1224030 YARN ACRYLIC SCARLET RED 3 OZ EA 1 1 0 2.390 2.39 INTYA1224001 YARN ACRYLIC WHITE 4PLY 3 OZ EA 1 1 0 2.390 2.39 SEE IST PAGE FOR TOTALS -- (QESP)43:T005:000541:002:0000:_': MAI SSWWPGE2 rldwideP.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 x ........... xx RETURN SERVICE REQUESTED 08/18/2014 21331895 NET 30 DAYS 8255474 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: AUG 2 5 2014 SHIP TO: 107756184846019 B . BY: CARMEL CLAY PARKS&RECREATIONS SMOKEY ROW ELEMENTARY ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 Jill 40174396-001 INTERNET UPS GROUND PAULA SCHLEMMER XXI019A INTBE1277 PONY BEAD BUCKET EA 1 0 1 **Backor,ler** INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA I 1 0 3.990 3.99 INTPE763 PPR FINGERPAINT WHT 16X22 PK/1 EA 1 1 0 5.590 5.59 INTW10206 PK/2 REPLACEMENT WHEELS FOR AL EA . 1 1 0 20.790 20.79 INTW10421 TOURNAMENT STYLE CHESS SET EA 2 2 0 7.990 15.98 INTW10165 XXLARGE MESH BAG SET OF 6 EA 1 1 0 51.990 51.99 INTW4499 91N FLYING DISCS—PK/6 EA 2 2 0 12.790 25.58 INTW9759002 SPECTRUM SUPER HOOPS 30IN PK12 EA 1 0 1 **Backorier** INTW5774002 PLATE & 3 BASES WHITE EA 2 2 0 10.790 21.58 ................. Not all items have been shipped-your order is still open The remaining items will ben voiced when shipped. $145.50. $0.00 $0.00 $0.00 1 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. $145.50 sgs,worldwide P.O.BOX 516 ORIGINAL INVOICE Paoe I of I COItiHESTER,CT 06415-0516 ............................... .... . .......... RETURN SERVICE REQUESTED 08/21/2014 21331895 NET 30 DAYS 8261400 PHONE:800-937-3482 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com g helping people play and learn. SOLD TO: SHIP TO: 107756185456405 CARMEL CLAY PARKS&REC: WEST CLAY ELEMENTARY SCHOOL CC ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL. IN 46032-9557 ........ ............. .. 40167243-00-2 INTER-NET UPS GROUND PAULA SCHLEMMER 37454 ---------- ..... .......... WNW Now ................................. ... INTWI0733 SORRY EA 1 1 0 15.190 15.19 .Srnrin for bcm ons of Our VIP custonwTsI.- Did we WOW you? Please let us luiow at I-lyaiidAdaiii(a-,)ss%Nxv.coiii. $15.19 $0.00 $0.00 $0.00 $15.19 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $15.19 (0P�ZP1A1-Tnni-nnmj,4-nm-nnnn All claims must be made within 5 days after receipt of goods. 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 8/15/14 8254086 Program supplies xx1025 $ 27.44 8/18/14 8254222 Program supplies 37473 $ 1,389.91 8/18/14 8255474 Program supplies W019A $ 145.50 8/21/14 8261400 Program supplies 37454 $ 15.19 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 $ 1,578.04 , 20 Clerk-Treasurer i Voucher No. Warrant No. r 00353358 S &S Worldwide, Inc. % Allowed 20 P.O. Box 210 i Hartford CT 06141-0210 In Sum of$ i $ 1,578.04 ff I ON ACCOUNT OF APPROPRIATION FOR 108 ESE t PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 8254086 4239039 $ 27.44 1 hereby certify that the attached invoice(s), or 1081-1 8254222 4239039 $ 1,389.91 bill(s)is(are)true and correct and that the 1081-8 8255474 4239039 $ 145.50 materials or services itemized thereon for 1081-10 8261400 4239039 $ 15.19 which charge is made were ordered and received except i i I 4-Sep 2014 I $ 1,578.04 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 i