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Home My WebLink About239616 11/25/14 S CITY OF CARMEL, INDIANA VENDOR: 00353358 ® ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******625.63* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 239616 py�Tad�° PO BOX 210 CHECK DATE: 11/25/14 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8345020 120.97 GENERAL PROGRAM SUPPL 1081 4239039 8349587 117.78 GENERAL PROGRAM SUPPL 1081 4239039 8354840 157.32 GENERAL PROGRAM SUPPL 1081 4239039 8363199 229.56 GENERAL PROGRAM SUPPL Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER.CT 06'w;5-0516 Page ] of 1 <. trn>�....... RETURN SERVICE REQUESTED 10/24/2014 21331895 NET 30 DAYS 8345020 PHONE:800-937-3482 _ � ' � Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com NOV 018 2094 helping people play and learn. SOLD TO: SHIP TO: 107756195020768 BY: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS REC ACCOUNTS PAYABLE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 �I�I�I�I�III��'II'III'�I'I'�'IIIIII��I�I�II��I�I�IIIIII��II� C1�rtTr I'�Itsi�tx6�•>I Tvi• ~ �#�1z>la �E?�Ee # 1� 1de> <: _ 40255240-001 INTERNET UPS GROUND PAULA SCHLEMMER XX1276 ....;:.::.;:.;:.;:.;:.:.:.;:.;:.;:�'.>:.:�:�:.;;;: :�.�1�1 INTW4264 LITE FLITE SOFTBALLS- PK/6 EA -- 1 1 0 -__-7.-030"- - -7:03 INTPT3379 WASH TEMP. PAINT 16 OZ SET/12 EA 1 1 0 28.390 28.39 INTSC898 COLOR SPLASH MRKR CHISL TIP P EA 3 0 3 **Backor er** INTSL2145 JUMP ROPE PK12 EA 1 1 0 13.590 13.59 INTJE174 WHITE HEADBANDS PK/12 EA 2 2 0 8.390 16.78 INTSG853 STAINED GLASS HEADBANDS PK/24 EA 3 3 0 12.200 36.60 INTW10306 SPECTRUM BUCKET 0 BALL PK/60 EA 1 1 0 12.990 12.99 INTW4285 DBL DUTCH SPEED ROPE 12FT /PR EA 1 1 0 5.590 5.59 _._—�-.:v:•:;:;...::v;Y;f;��..:Y ..tn,.::i.:�:•i:'}:: XXX :i::'::;':::i?L'L:::: : Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $120.97 $0.00 $0.00 $0.00 $120.97i Amount Received: $0.00 MAI sswwlNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00PLEASE PAY THIS AMOUNT: ......(4ESP)40:T006_000406_001_000-_:_____________ All claims must be made within 5 days after receipt of goods. $120.97 wworldwideP.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER CT064I5-0516 .......... .......... ... ..In MMMM RETURN SERVICE REQUESTED 10/29/2014 21331895 NET 30DAYS 8349587 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: .7N0 V 0 5 2014 SHIP TO: 107756195526298 BY: --- PRAIRIE TRACE ELEMENTARY SCH CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 111 11 Jill I 40260850-001 INTERNET UPS GROUND PAULA SCBLEMME�R XX1305 ii-N.N.N.N Rd INTPE16.85 ARRAY CARDSTOCK--ASSORTMENT--PK/ -EA- 1 0- -1-7x000 - INTW10491 GATOR SKIN SOFTI 5 SET OF 6 EA 2 2 0 50.390 100.78 e of .0. Tllanksf6r—lieTfig on our Customers! Did we WOW you? Please let us kii.ow at HyandAdarn(dssww.coni. $117.78 $0.00 .7878 Amount Received: $0.00 Credit Applied: $0.00 MAI MMINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $117.78 ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COL-QJiESTER,CT 06415-0516 ............. RETURN SERVICE REQUESTED 11/03/2014 21331895 NET 30 DAYS 8354840 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 Zs :D _ " 'VE] xArWW.SSWW.COM RJVIED helping people play and learn. SOLD TO: NOV 10 2014 SHIP TO: 107756196029911 BY: L_ 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 R. giiRM6. 1:. .0 ........... .... 40263993 INTERNET UPS GROUND PAULA SCHLEMMER XX1320 ..... .. . .. ...& 0 T-NTGL422E GLUE ALEENES TACKY GALLON -EA 1 -1 0 —38-390 38.39 INTWI0421 TOURNAMENT STYLE CHESS SET EA 3 3 0 7.990 23.97 INTEC6033 STRAWS AND CONNECTORS SET/230 EA 2 2 0 15.990 31.98 INTSY455 FOAM BALL 1IN PK/12 EA 1 0 1 **Backorler** INTSY641 FOAM BALL 21N PK/12 EA I 1 0 3.590 3.59 INTPE1452 COLOR ME WT PAPER BAGS 9X5 PK/ EA 1 1 0 7.590 7.59 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 1 1 0 7.990 7.99 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 19.990 19.99 INTAC902002 FOAM EVA SHEETS WT 9 X 12 PK6 EA 3 3 0 1.750 5.25 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 4 4 0 0.800 3.20 INTW5896004 WHISTLE GR EA 13 13 0 0.690 8.97 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.800 3.20 INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.800 3.20 Not all items have been shipped-your order is still open The remaining items will be invoi.ced when shipped. $157.32 $0.00 $0.00 $0.00 $157.321' 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. $157.32 ---------------------------------------------------------------------- ' r1dwide P.O.1307,516 ORIGINAL INVOICE COLCHESTER.CT 06415-0516 Pa-e I of I RETURN SERVICE REQUESTED 11/11/2014 21331895 NET30DAYS 8363199 PHONE:800-937-3482 Our purpose is to improve the socialfiabrie by FED.I.D.06-0520020 WWW.SSWW.CONII helping people play and learn. SOLD TO: SHIP TO: 107756197524324 CARMEL CLAY PARKS&RECREAT10N PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE MEAGANSTORMS 1411 E 116TI-I ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 7BY- ( 0 (— / / - __ - � INTGP1773 THERACRAFT WOODEN CONSTRUCTION EA 2 2 0 29.190 58.38 � --- -�6��ao-ro�� -�[��' -- --- - ---' vm"nm� m�comomom! 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 10/24/14 8345020 Program supplies xx1276 $ 120.97 10/29/14 -. _8349587. Program supplies xxI305 $ .117.78 _ -- - -., 11/3/14 8354840 Program s ---upplies - �a1320 $ - 1.57.32 -- 1,1/1.1/14 8363199 Program supplies xx1352 $ 229.56 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 5-11-1 O=1.6 TOTAL $ 625.63 - , 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$ $ 626.63 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or Deptept# INVOICE NO. ACCT#/TITLE AMOUNT ` Board Members 1081-5 8345020 4239039 $ 120.97 i I hereby certify that the attached invoice(s), or 1081-7 8349587 _ 4239039 $ 117.78.- : bill(s) is(are)true and correct and that the 1081-8 8354840 _ 4239039 $- _ 157.32..', materials or services itemized thereon for 1081-7 8363199 4239039 $ 229.56 which charge is made were ordered and y received except. I - � I 20-Nov 2014 9n,y $ 625.63 Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund - 4 j