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Home My WebLink About238677 10/28/14 _coq( CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******314.60* ?a CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 238677 PO BOX 210 CHECK DATE: 10/28/14 HARTFORD CT 0 61 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8318193 152.14 GENERAL PROGRAM SUPPL 1081 4239039 8329037 162.46 GENERAL PROGRAM SUPPL orldwide P.O.BOX 516 ORIGINAL INVOICEPace1 of 1 COLCHESTER,CT 06415-0516 13�1te ............... I `c:I�Jt> �xlr T � :1 >i>bx_><>: RETURN SERVICE REQUESTED 10/03/2014 21331895 NET 30 DAYS 8318193 PHONE:800-937-3482TE D Our purpose is to improve the social fabric by FED.I.D.06-0520020 WWW.SSWW.COM helping people play and learn. SOLD TO: OCT 10 2014 SHIP TO: 107756191722483 13Y: 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 �I��rllllll�l��l��lrl��rll�lrllllllll��l�l�lll�lll'�'�I I -qq . :::�::}:+:"::i:}::Y•:t:'> ''��f?f£I': :�s`:' > 5€ `� :::`' `:�� 1�3{�B�'EEfr . ��?'.}Ir�`st2.,....i.�' .t~l: ?'a '�' �s<''� '•:` 40232672-001 INTERNET UPS GROUND PAULA SCHLEMMER XX 1197 ::::.x �►t>W�:.::.::::::::..:....: W.... :::._ k:..:.,�I>i INTPT3358 ACRYLIC PAINT 32 OZ W PUMPS S EA 1 1 0 58.390 58.39 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 1 1 0 7.190 7.19 INTACT APRONS PLASTIC ADULT BX/100 EA 1 1 0 9.990 9.99 INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 4 4 0 4.470 17.88 INTGL618 MULTI TEMP STANDARD SIZE GLUE EA 1 1 0 7.590 7.59 INTPE1484 TRU—RAY FALL ASST. CNSTR PPR P EA 1 1 0 10.390 10.39 INTPE126C PLATES PAPER 9 IN WHITE PK/100 EA 1 1 0 7.190 7.19 INTPT127WT PAINT CHROMACRYL 160Z WT EA 2 2 0 9.590 19.18 INTTR30 CHENILLE JUMBO 12IN PK/100 BK EA 1 1 0 2.390 2.39 INTTR98 CHENILLE STEMS BR PK/100 EA 1 1 0 2.390 2.39 INTTR32 CHENILLE JUMBO 12IN PK/100 GR EA 1 1 0 2.390 2.39 INTTR97 CHENILLE JUMBO 12IN PK/100 OG EA 3 3 0 2.390 7.17 Thanks for being one of our VIP Customers! :::Y.c.:� •:::>:>..:• :::.,;t<�:.:..;...>. . ...... n > �{il%1::::3? :'::��:.Y.:��3::?>{��it!:?:�: Didwe WOW you? :•:::::::::::._::::.:::.:::.:::: ::•.:::•::.:•:.:.:::...::::::::::. Please let tis know at HyandAdarnPssw%v.cotn• $152.14 $0.00 $0.00 $0.00 $152.14 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwrNv "PLEASE DO NOTTOLD OR STAPLE" PLEASE PAY THIS AMOUNT: invco�ez�Tnm�nnnn,:�nm�nnnn� All claims must be made within 5 days after receipt of goods. $152.14 ' � _ __ _ ' ORIGINAL INVOICE Worldwide P.O.BOK 516 Pace I of I COLCHESTER,CT 06415-0516 ... ............... .... ... ... ..... ..... ....... ..................Ixxxcxzc . T. . .. .. ........ ................ RETURN SERVICE REQUESTED 10/13/2014 21331895 NET 30 DAYS 8329037 PHONE:800-937-3482 RI-Ec AVED Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 1�N1WW.SSWW.CON1l OCT 20 2014 helping people play and learn. SOLD TO: SHIP TO: 107756193060826 CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY SCH ESE ACCOUNTS PAYABLE PAULA SCHLEMMER 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 bg - ----------------- vv I ....... ... ... 40242191-001 JINTERNETJ UPS GROUND I -PAULA SCHLEMMER . .. . ........ . .... .. . .. .... .... ..... ......... -'I!, NOW ii ......... INTWD3406 CRAFT STICKS MINIS PK150 EA 1 1 0 3.990 3.99 INTTR260 1IN SILVER JINGLE BELLS PK/24 EA 1 1 0 4.990 4.99 INTSL4482 SPIDER RINGS PK36 EA 1 1 0 2.790 2.79 INTSL2379 STANDARD COLOR BALLOON ASSORTM EA 2 2 0 12.790 25.58 INTPE1724 CARDS&ENVLP BLNK GRTNG PK/100 EA 1 1 0 14.390 14.39 INTCL331 PLAY DOH MEGA PACK PK36 EA 2 2 0 31.990 63.98 INTST2509 COOL CORD CRAFT KIT EA I 1 0 22.790 22.79 INTGL588 MINI GLUE DOTS ROLL/300 EA 2 2 0 4.790 9.58 INTGL578 CRAFT GLUE DOTS RL/200 EA 3 3 0 4.790 14.37 Did we WOW you? . ... Please let us know at HyandAdajii(q-?sswivxom. $162.46 $0.00 $0.00 $0.00 $162.46 Amount Received: s0.06 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. $162.46 LQF.SP140'UO-'A:OCMU2�ODJ'.OnG(I-------------------------- 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 061141-0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/3/14 8318193 Program supplies xx1197 $ 152.14 10/13/14 8329037 Program supplies xx1224A $ 162.46 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 $ 314.60 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$ I $ . 314.60 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 8318193 4239039 $ 152.14 1 hereby certify that the attached invoice(s), or 1081-2 8329037 4239039 $ 162.46 bill(s) is(are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except i 23-Oct 2014 I $ 314.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I