The URL can be used to link to this page

Home My WebLink About238191 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******928.16* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 238191 +MUTON PO BOX 210 CHECK DATE: 10/15/14 HARTFORD CT 06141.0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8296259 348.03 GENERAL PROGRAM SUPPL 1081 4239039 8300956 488.95 GENERAL PROGRAM SUPPL 1081 4239039 8303113 91.18 GENERAL PROGRAM SUPPL ORIGINAL INVOICE Worldwide -P.O.BOX 516 Page I of I io COLCHESTER,CT 06415-0516 ............... ---------------- RETURN SERVICE REQUESTED 09/17/2014 21331895 NET 30 DAYS 8296259_ PHONE:800-937-3482 PlY, Our purpose is to improve the Social fabric by YN FED.I.D.06-0520020 WWW.SSWW.COM 0 helping people play and learn. SOLD TO: SEP 2 5 2014 SHIP TO: 107756189404791 13 -= BY:____ FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 10721 E LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3979 1111111111111111 Jill 1111111111111111111111 ................................ .. ....... ........ .... . ... .:.. ....... .... ..... ...... ..... . .. ......0-4 .......... .. ........ ..... !r. ..... ........ ...... .......... ..3......... ........ 40214075-001 INTERNET UPS GROUND PAULA SCI-ILEMAER 37598 -M ... ...... ............. V .......... A AR ..................... INTSL4166 SPOOKY FRIENDLY SCENE SETTER V EA 2 2 0 10.390 20.78 INTSL2510 FLASHLIGHT KEYCHAINS PK12 EA 3 3 0 5.590 16.77 INTBK799 BOOK BLANK 20PGS 5X8IN PK/6 EA 3 3 0 5.990 17.97 INTGP2089 NATURE JOURNAL KIT PK/12 EA 1 1 0 17.590 17.59 INTCE4597 HALLOWEEN PONY BEAD BRACELET P EA 2 2 0 9.590 19.18 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 19.990 19.99 INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 4 4 0 5.190 20.76 INTBE1312 ASSORTED COLOR SKULL BEADS EA 3 3 0 7.190 21.57 INTGPI481 FALLING LEAVES FRAME PK/24 EA 2 2 0 22.390 44.78 INTGP3112 BRIGHT BEADED SKULL BRACELET P EA 2 2 0 12.790 25.58 INTSL9004 SPOOKY HALLOWEEN PARTY HITS CD EA 1 1 0 11.990 11.99 INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 5 5 0 4.470 22.35 INTBE1313 GLOW IN THE DARK SKULL BEADS EA 4 4 0 7.190 28.76 INTSH200 MACHE PUMPKIN 2 1/2"H X 3 5/8 EA 3 3 0 13.590 40.77 Did we WOW you? Please let us know at HyandAdani(q�ssww.com. $348.03 $0.00 $0.00 $0.00 $348.03 Amount Received: $0.00 Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: MAI SSW%VINV All claims must be made within 5 days after receipt of goods. $348.03 Worldwide P.O.BOX 516 ORIGINAL.INVOICE COE-iHESTER,CT 06415-0516 Page I of I ........... . . ........ r.W.. . . .. ................... .......... ..... .... ..................... ........ RETURN SERVICE REQUESTED 09/22/2014 21331895 NET 30 DAYS 8300956 PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: SEP 9 2014 SHIP TO: 107756190020932 2 JBY: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS&REC i6N ACCOUNTSPAYABLE JENNIFER HOLDER 1411 E 11 6TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 luo ......... 40217592-001 INTERNET UPS GROUND PAULA SCHLEMMER 37615 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTW5905001 MEGAPHONE 8 WATT MAX EA 1 1 0 50.390 50.39 INTLR2363 GETTING READY FOR MATH SETS EA 1 1 0 45.590 45.59 INTLR2178 EXACT CHANGE GAME EA 1 1 0 10.390 10.39 INTLR2172 MATH DICE JR EA 2 2 0 7.190 14.38 INTLR2371 LEARN TO COUNT TO 100 EA 1 1 0 23.990 23.99 INTLR2362 PHONEMIC AWARENESS KIT EA 1 1 0 39.990 39.99 INTLR2059 SILLY SENTENCES GAME EA 1 1 0 7.990 7.99 INTLR2381 SIGHT WORD SPLAT GRADE K TO 1 EA 1 1 0 10.390 10.39 INTW8869 CIRCLE MARKER SET OF 6 EA 8 8 0 15.990 127.92 INTPT3242 MOD PODGE GLOSS 160Z EA 1 1 - 0 7.990 7.99 INTSH200 MACHE PUMPKIN 2 1/2"H X 3 5/8 EA 2 2 0 13.590 27.18 INTGPI735 WEAVING PLACEMAT PK/12 EA 2 2 0 19.990 39.98 INTGP2194 WOOD LEAVES KIT PK/48 EA 1 1 0 29.190 29.19 INTPE300 PAPER CLEAR CONTACT 18INX25YD EA 1 1 0 24.790 24.79 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.800 1.60 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 Thanks for being one of our VIP Customers! Did Ave WOW you? Please let us know at HyandAdmn(@ssww.com. $488.95 $0.00 $0.00 $0.00 51 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. $488.95 ------------------ —-— ----------------------- ---—- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTFiCT 06415-0516 ... .... ...... ......... ...... ......... ...... ....... 1-T. %.... %..... .. I*." .,. `.*,.'--.-.*,.' - ............... .. ...... .. . ... . .. ... .... .. . ...... . RETURN SERVICE REQUESTED 09/23/2014 21331895 NET 30 DAYS 8303113 PHONE:800-937-3482 jR Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO:, 0 C T 1 2014 SHIP TO: 107756190184158 CARMEL CLAY PARKS&RECREATION SMOKEY ROW ELEMENTARY ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 ....... . ........... ... ...... ...... ....... I. .. . ....... ..... . .. ... . ........ wamaimffm- I. I. 5 M.,-... 40174396-002 INTERNET UPS GROUND PAULA SCHLEMNIER XXI019A X N.N.XiI.I.: UN VOW ..... ..... ..... INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTW9759002 SPECTRUM SUPER HOOPS 30IN PK12 EA 1 1 0 66.390 . 66.39 'flianks for being one of our VIP Customers! Did we WOW you? $9. Please let us know at HyandAdmu(a)ssww.coni. $91.18 $0.00 $0.00 $0.00 1.18 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. $91.18 -------———---—------------------------------------------------------------------ ---------- 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 9/17/14 8296259 Program supplies 37598 $ 348.03 9/22/14 8300956 Program supplies 37615 $ 488.95 9/23/14 8303113 Program supplies xx1019A $ 91.18 I 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 $ 928.16 , 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$ $ 928.16 ON ACCOUNT OF APPROPRIATION FOR I 108 ESE i PO#or Board Members CT TL AMOUNT Dept# INVOICE NO. AC #/TI 1081-4 8296259 4239039 $ 348.03 ( 1 hereby certify that the attached invoice(s), or 1081-6 8300956 4239039 $ 488.95 '' bill(s)is(are)true and correct and that the 1081-8 8303113 4239039 $ 91.18 materials or services itemized thereon for which charge is made were ordered and received except i- 9-Oct 2014 $ 928.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund