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Home My WebLink About239102 11/11/2014 J ® \ CITY OF CARMEL, INDIANA VENDOR: 00353358 1 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******748.43* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 239102 9y�TON�, PO BOX 210 CHECK DATE: 11/11/14 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8333544 118.15 GENERAL PROGRAM SUPPL 1081 4239039 8335612 310.11 GENERAL PROGRAM SUPPL 1096 4239039 8338781 69.91 GENERAL PROGRAM SUPPL 1081 4239039 8340482 128.97 GENERAL PROGRAM SUPPL 1081 4239039 8342434 30.19 GENERAL PROGRAM SUPPL 1081 4239039 8347488 91.10 GENERAL PROGRAM SUPPL ORIGINAL INVOICE Worldwide P.O.BOX 516 Page 1 of 1 R COLCHESTE06415-0516 x:•:r.:::;:r:•::::: ::.:::; .......... ...........I I ..: :....:..::: ..N>i€ixlr::. :::::::..T > RETURN SERVICE REQUESTED 10/16/2014 21331895 NET 30 DAYS 8333544 PHONE:800-937-3482 _ Our purpose is to improve the social fabric by I.D. 0020WWW.ssWW.0on-1 CEIVED helping people play and learn. SOLD TO: ��T ��1 SHIP TO: 107756193589657 BY' WEST CLAY ELEMENTARY SCHOOL CC CARMEL CLAY PARKS cec RECRE ON — — J ACCOUNTS PAYABLE ENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 II'lilllll'lll�l�l�llllll'III'llllllll'lllllllllll'lll'lll'lll'll (081_10 ..d�:r>�ti" )�c.:::::..:;::;.::.:3>a. ;:��t;.;:.:;;:.;:.;:::.;:.;:.;:.;:.;:.;>:::.:::•::.:.>;:;•:;;•;•.;�<::«<:: ..�,£e:f#::: :<:z1(?!�xx=,l�t:�... �e. . 40246947-001 INTERNET UPS GROUND PAULA SCHLEMMER XX1248 - .............................................................................................................................................................. I .. #._..01'..... I�t ; nl:: e :.::.;;;: . . ..... .:,:::::.::::::. .:.....:.: .....::...:: xk..............:....:::.::::...::.:.:.:.::...:........:: :: ..... .:. INTiEC3343 TAGBOARD WHITE 9X12 100SHTS EA 1 1 0 4.790 4.79 INTLA201X LANYRD HOOK PK/144 EA 1 1 0 3.830 3.83 INTJE388 RATTAIL CORD-NEON OMBRE 144 YD EA 1 1 0 23.990 23.99 INTJE139 FIBER CORD BLACK 3.50Z BALL EA 1 1 0 7.990 7.99 INTBE1295 COLOR ME RESIN CHARMS PK105 EA 1 1 0 11.990 11.99 INTW9618001 MIKASA SOFT SOCCER BALL SZ 5 G EA 1 1 0 15.190 15.19 IN�W9618003 MIKASA SOFT SOCCER BALL SZ 3 R EA 2 2 0 15.190 30.38 INTW10942005 MIKASA SCE COMP PLAY SOCCER BA EA 1 1 0 19.990 19.99 -TiivilCs for being one 6f-01—jr-1Y_Customars. y� } .}�....� •'•'E�»>w�>?�":':'.;>'•.::..�`�:'�'t#>::_:::::»>:�#>i::;•}�.,�E'•:.::.:::�. 7 ••.:�(1!��s. Did we WOW you? Please let us know at HyaudAdam(alssww.eom. $118.15 $0.00 $0.00 $0.00 $118.15 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. $118.15 ® ORIGINAL INVOICE orldwide P.O.BOX 516 `COLCH&-TER,CT 06415-0516 Page 1 of 1 > D € x11TNw <:< ` � Illxrazc 1`iix > RETURN SERVICE REQUESTED 10/21/2014 21331895 NET 30 DAYS 8338781 PHONE:800-937-3482T-a`g'e 171P--D Our purpose is to improve the social_fabric by. FED.I.D.06-0520020 www.ssww.com OCT 2 9 2014 helping people play and learn. SOLD TO: SHIP TO: 107756194360002 BY: CARMEL CLAY PARKS&RECREATION LINDSAY LEBER ACCOUNTS PAYABLE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL,IN 46032-4421 PCA -4a-.423g039 :::.... ..:::........ ...:: 40250861-001 INTERNET UPS GROUND PAULA SCHLEMMER XX1263 INTGL593 ELMERS WASHABLE SCHOOL GLUE ST 7E�A 1 1 0 18.390 18.39 INTSY641 FOAM BALL 2IN PK/12 3 3 0 3.590 10.77 INTTR30 CHENILLE JUMBO 12IN PK/.100 BK 1 1 0 2.390 2.39 INTPE470 TRU-RAY PPR SLPHT 9X12 PK50 BL 1 1 0 1.480 1.48 INTTR33 CHENILLE JUMBO 12IN PK/100 BL EA 1 1 0 2.390 2.39 INTPE463 TRU-RAY PPR SLPHT 9X12 PK50 BL EA 1 1 0 1.480 1.48 INTTR98 CHENILLE STEMS BR PK/100 EA 1 1 0 2.390 2.39 INTPE465 TRU-RAY PPR SLPHT 9X12 PK50 DK EA 1 1 0 1.480 1.48 INTTR32 CHENILLE JUMBO 12IN PK/100 GR EA 1 1 0 2.390 2.39 INTPE508 TRU-RAY PPR SULPHITE 9X12 PK50 EA 1 1 0 1.480 1.48 INTTR97 CHENILLE JUMBO 12IN PK/100 OG EA 1 1 0 2.390 2.39 INTPE448 TRU-RAY PPR SLPHT 9X12 PK50 HO EA 1 1 0 1.480 1.48 INTTR96 CHENILLE JUMBO PINK 12IN PK/1 EA 1 1 0 2.390 2.39 INTPE457 TRU-RAY PPR SLPHT 9X12 PK50 LT EA 1 1 0, 1.480 1.48 INTTR95 CHENILLE STEMS PU PK/100 EA 1 1 0 2.390 2.39 INTPE444 TRU-RAY PPR SLPHT 9X12 PK50 OR EA 1 1 0 1.480 1.48 INTTR29 CHENILLE JUMBO 12IN PK/100 RE EA 1 1 0 2.390 2.39 INTPE454 TRU-RAY PPR SLPHT 9X12 PK50 PI EA 1 1 0 1.480 1.48 INTTR35 CHENILLE JUMBO 12IN PK/100 WT EA 1 1 0 2.390 2.39 INTPE458 TRU-RAY PPR SLPHT 9X12 PK50 SK EA 1 1 0 1.480 1.48 INTPE451 TRU-RAY PPR SLPHT 9X12 PK50 VI EA 1 1 0 1.480 1.48 INTPE466 TRU-RAY PPR SLPHT 9X12 PK50 WA EA 1 1 0 1.480 1.48 INTPE467 TRU-RAY PPR SLPHT 9X12 PK50 WH EA 1 1 0 1.480 1.48 INTPE446 TRU-RAY PPR SLPHT 9X12 PK50 YE EA 1 1 0 1.480 1.48 Thanks for being one of our VIP Customers! ; ;;.a,;; .., �.;.§;.>; ``EiI: :xt i :::::::::::::•'::>:::::��'C. . I;::: :: S € ::`'d :>:<:>:.::::::: k '...,,....... X1##1?-,"MW t�I... ... Did we WOW you? Please let us know at HyandAdam(4ssww.c0m. $69.91 $0.00 $0.00 $0.00 $69.91 Amount Received: $0.00 PLEASE DO NOT FOLD OR STAPLE Credit Applied: $0.00 MAI sswwiNv �� PLEASE PAY THIS AMOUNT: _w_--r��celaz xnol nonaeannu ------All claims must be made within 5 days after receipt of goods. $69.91 onn_•_------_ ® Worldwide P.O.BOY 516 ORIGINAL INVOICE Page 1 of 1 COLCHESTER,GT 06415- 516 c RETURN SERVICE REQUESTED 10/22/2014 21331895 NET 30 DAYS 8340482 PHONE:800-937-3482RE �'� g� FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com helping people play and learn. OCT 10 2014 SOLD TO: SHIP TO: 107756194552534 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 40252521-001 INTERNET UPS GROUND PAULA SCHLEMMER XX1265 ....:...:..:.::.:.::.::.............. •..::w�..:..;::;::;:::::.::::::>::...:...............P.............................................. INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 3 3 0 42.990 128.97 7'1 lan or-be-r one ofot.. VI. Customers.1- Did we WOW you? ::: •::.::>.•::: ::::::::::..::::::::::.::: Please let us know at HyattdAdartt(assww.con'• $128.97 $0.00 $0.00 $0.00 $128.97 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. $128.97 ---_-_-_-_lnli_ Wi;TQ4k4003:L2:4)(11;51040- ----------^-----------_—------------_------------———_—— ------—---- --__ ORIGINAL INVOICE 03�orldwlde P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of 1 Nor I ' `srs, ti Jxrazca N11lb1?r RETURN SERVICE REQUESTED 10/23/2014 21331895 NET 30 DAYS 8342434 PHONE:800-937-3482 PPC r TI..7rD Our purpose is to improve the social.fabric by 20wwI.D.wwcomhelping people play and learn. OCT 3;.0 2094 SOLD TO: SHIP TO: 107756194784860 B,Y I CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL; IN 46032-7611 CARMEL, IN 46033-3353 I�IIIIIIII�II�I��IIIII��I�III��II�II��III�III'I��'III"�IIIIII 10841 - _ \{...... �tFii v'i?i�:i�iiii�i:�'L��:•iii:Cii?.:h•::•: 'i1i.: ♦.::::Lv':•r:'J':•::?itii tii: ....... ..�•J:i:Ai4T: }...v... 4w::::::.vn. .:. \v::}'rT:i:<:v .....; 40236957-001 INTERNET UPS GROUND PAULA SCHLEMMER XX1209 w w<It�Ii3.��rw.....,.................................. �r# .� ...........................k...................7EA INTPE1695 ART STREET WATERCOLOR AND MARK 2 2 0 6.390 12.78 INTPE101A SULPHITE DRAWING PAPER 9X12IN 1 1 0 9.190 9.19 INTTR173 DUCK QUILL FEATHERS ASST 14 GR 1 1 0 3.430 3.43INTEC3343 TAGBOARD WHITE 9X12 100SHTS 1 1 0 4.790 4.79 Thanks for being one of our VIP Customers. ? Imp ::•>:5•:.•:::: iJ' '>E`•#w•'•. ' .``e`1 ::::•'� 1E`" ... �1#'li'l ':`-'(� Didwe WOW you? :a:::.::•:.:•::::L?:..:,:•::::.,•::::..:.:::::.::::.:::::::::::::::::::::::::>.:•:::::::.:::::::.:. Please let us know at HyandAdam(&ssww.com. $30.19 $0.00 $0.00 $0.00 $30.19 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiriv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $30.19 ..�.._.__.._[nsslxlea7•nn•in_�n i2�.nnv:nnon_�.�______.,��— ..— Worldwide P.O.BOX 516 ORIGINAL INVOICE Pa-e I of I COLCHESTER CIT 06415�tj516 -.11 61 'T-166- ttffl m i i .. . ...... ............ RETURN SERVICE REQUESTED 10/28/2014 21331895 NET 30 DAYS 8347488 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: SHIP TO: 107756195363910NOV 0,8 2014 TIFFANY BUCKINGHAM CARMEL CLAY PARKS&RECRE CHERRY TREE ELEMENTARY SCH ESE ACCOUNTS PAYABLE 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 [Jill 11 111111 1 11111 .......... ...........:..........::::::....\w::. 40314��; . . . . ..... . ....... .. ........ 4INTERNET UPS GROUND PAULA SCHLEMN1ER XX1296 INTSL2655 PLUSH MINI FLOPPY LEG FARM ANI EA 1 1 0 10.390 10.39 INTSL6872 TATTOO BRACELETS PK24 EA 1 1 0 7.990 7.99 INTSL2207 MINI HARMONICAS PK12 EA 1 1 0 3.990 3.99 INTSL8372 ATOMIC HI BOUNCE BALLS PK12 EA 1 1 0 8.790 8.79 INTSL8277 PUNCH BALL 161N PK12 EA 1 1 0 10.390 10.39 INTSL9039 SMILEY FACE SQUEEZE BALL ASST EA 1 1 0 11.990 11.99 INTPY1304 TOSS & CATCH GAME PK12 EA 1 1 0 11.990 11.99 INTSL4210 MAGNETIC SCREEN DRAW BD PK/12 EA 1 1 0 11.990 11.99 INTSL4224 WILD ANIMAL MINI PUZZLE ASSORT EA 1 1 0 6.390 6.39 INTSL2616 BEST FRIENDS RUBBER BRCLT PK24 EA 1 1 0 7.190 7.19 one Of our Nf1FUust6iners! Did we WOW you? :M_ Please let us know at H.yandAdani(cbss%vw.corn. $91.10 $0.00 $0.00 $0.00 $91.101 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (OE-SP)40:TOO��.--OQ0518-.001.0000. All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $91.10 ---------------------- - ---------------------------------------------------- ORIGINAL INVOICE 000—aftorldwide P.O.BOX 516 page I of I CO1iCHESTP%Z,CT 06415-0516 ........................ J.- ... MW ............ ... . ..... RETURN SERVICE REQUESTED 10/17/2014 21331895 NET 30 DAYS 8335612 PHONE:800-937-3482 Our purpose is to improve the socialf abric by FED.I.D.06-0520020 -r--'K)-I _ www.ssww.com helping people play and learn. SOLD TO: 77Y: T 2 7 `2014 SHIP TO: 107756193986007 _ CARMEL CLAY PARKS&RECREATION T CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 1111111111111111111111 Jill 40247554-001 INTERNET UPS GROUND PAULA SCliLEMWR 37699 ................. ....... INTLR1902 LEGO BRICK SET EA 1 1 0 84.790 84.79 INTLR1880 ZOOB 125 PC SET EA 1 1 0 29.590 29.59 INTGA36 91N LATEX BALLOONS ASST COLORS EA 2 2 0 10.390 20.78 INTTAC12501 COTTON BALLS 500 CT EA 1 1 0 3.590 3.59 INTCE4603 SNOWMAN PK/12 EA 2 2 0 7.990 15.98 INTCE4678 BEADED ORNAMENTS CRAFT KIT PK3 EA 1 1 0 19.190 19.19 INTGP2122 SPIDER KIT PK/12 EA 2 2 0 15.190 30.38 INTDC418 ADHESIVE GEMS — 6 SHEETS OF 12 EA 1 1 0 7.190 7.19 INTBE1116 24YD SPOOL EXTRA THIN WIRE PK/ EA 1 1 0 6.390 6.39 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTGA2708 PUZZLE UNDERWATER PLYGRND 200P EA 1 1 0 7.030 7.03 INTGA2707 PUZZLE SAFARI 20OPC EA 1 1 0 7.030 7.03 INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 1 1 0 11.400 11.40 INT16650 PUZZLE ROLL UP MAT EA 1 1 0 14.790 14.79 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.800 1.60 INTPE113BR 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 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 harks fo .b—e,� n�n Did we WOW_you? ........ . Please let us know at H.yandAdam(&ssw%v.corn. $310.11 $0.00 $0.00 $0.60 $310.111 n 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. $310.11 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 10/16/14 8333544 Program supplies xx1248 $ 118.15 10/21/14 8338781 Program supplies xx1263 $ 69.91 -- _ x(0/22–A4=, 8340482 ---Program-supplies,--_== -- - - - xx1265 —$ 128.97 10/23/14 8342434 Program supplies xx1209 $ 30.19 10/28/14 8347488 Program supplies xx1296 $ 91.10 10/17/14 8335612 Program supplies 37699 $ 310.11 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 $ 748.43 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 748.43 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-10 8333544 4239039 $ 118.15 1 hereby certify that the attached invoice(s), or 1096-42 8338781 4239039 $ 69.91 bill(s) is(are)true and correct and that the 1081-4 8340482 4239039. $ 128.97 materials or services itemized thereon for 1081-11 8342434 4239039 $ 30.19 which charge is made were ordered and 1081-2 8347488 4239039 $ 91.10 received except 1081-6 8335612 4239039 $ 310.11 6-Nov 2014 i $ 748.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I