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Home My WebLink About240428 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $'••`"•"258.10` CARMEL, INDIANA 46032 ACCOUNOX 21�RECEIVABLE CHECK NUMBER: 240428 < 4pN HARTFORD CT 06141-0210 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8380369 75.18 GENERAL PROGRAM SUPPL 1081 4239039 8382405 182.92 GENERAL PROGRAM SUPPL .0dwide P.O.Bol 516 ORIGINAL INVOICE COLCHESTLR,CT Ok15-0516 Pa- e 1 of 1 :»>::::> II:: :: IItIr» > >: tIT�>::>:>::::::<:> RETURN SERVICE REQUESTED 11/25/2014 21331895 NET 30 DAYS 8380369 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: 107756199742679 DEC 0 4'2014 CARMEL CLAY PARKS&RECtEATION AMANDA JACKSON ACCOUNT'S PAYABLE Y: CARMEL CLAY PKS &RECR 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 (Ock.,5 40289238-001 INTERNET SUREPOST RESIDENTIAL(UPS) PAULA SCHLEM /MR XX1428 ."WON -- INTW121-33- -— MIKASA-COMPETITION VOLLEYBALL EA 2 2 0 37.590 75.18 Thanks-for beinone of our VIP Customers! - - — Didwe WOW you? b............................................................. Please let us know at HyaudAdamC ssww.com• $75.18 $0.00 $0.00 $0.00 $75.18 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwiNv PLEASE PAY THIS AMOUNT: $75.18 rt�aeo�nz�•rom�n _ __ _ __ All claims must be made within 5 days after receipt of goods. ® ORIGINAL INVOICE P.O.BOX 516 Pa-e I of 1 COLQ.HESTER,CT 06415-0516 T . ......... RETURN SERVICE REQUESTED 11/26/2014 21331895 NET 30 DAYS 8382405 PHONE:800-937-3482 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 WWW.SSWW.COMhelping people play and learn. SOLD TO: SHIP TO: 107756199915820 DEC 0 42014 CARMEL CLAY PARKS&RECREATIOW WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ............ ......... ............. _4_0_290860_-001 —I_1RfffR_NET I---- LfPS GROUND PAULA S�C ...................... .......... ....... ........ .. .. ... CS—GLUE—STTCK--PURPLE--.29 OZ PK EA 1 1 0 - 6.200 6--20 INTGP1486 SNOWMAN PIN PK/24 EA 2 2 0 23.190 46.38 INTGP3135 SPARKLE STAR WREATH PK24 EA 2 2 0 36.790 73.58 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTPE1607 SCRATCH ART LIGHT CATCHER GROU EA I 1 0 15.990 15.99 INTPS1305 8IN X 10IN VELVET ART POSTER P EA 2 2 0 9.590 19.18 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 1 1 0 0.800 0.80 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.800 0.80 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.800 0.80 -cR 3q D-31 Iliafiks for being one of blffrVIP Cfistorri—eff! Did we WOW you? Please let us know at HyandAdam(q)ssww.coni. $182.92 $0.00 $0.00 $0.00 $182.921 Amount Received: $0.00 Credit Applied: $0.00 MAI sSVAVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $182.92 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 11/25/14 8380369 Program supplies xx1428 $ 75.18 11/26/14 8382405 Program supplies xa1436 $ 1.82.92 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 $ 258.10 20_ Clerk-Treasurer Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. I Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 258.10 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center i Dept INVOICE NO. ACCT#/TITL AMOUNT Board Members Deept# 1096-50 8380369 4239039 $ 75.18 1 hereby certify that the attached invoice(s), or 1081-99 8382405 4239039 $ 182.92 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 11-Dec 2014 $ 258.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund