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240807 01/07/15 �i.Cgq�F r CITY OF CARMEL, INDIANA VENDOR: 00353358 ?: ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******778.05* a CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 240807 PO BOX 210 CHECK DATE: 01/07/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8400205 305.02 GENERAL PROGRAM SUPPL 1081 4239039 8403393 88.53 GENERAL PROGRAM SUPPL 1081 4239039 8405392 147.73 GENERAL PROGRAM SUPPL 1081 4239039 8410724 236.77 GENERAL PROGRAM SUPPL ® ORIGINAL INVOICE Worldwide P.O.13OX 516 CT06415-0 S 16 1 01- 1 .............................W.................................... . ...-................................ ....... .. TX... ........ ....... oX . ..... .. . .b ....... RETURN SERVICE REQUESTED 12/09/2014 21331895 NET 30 DAYS 1 8400205 PHONE:X00-937-34827 Our purpose is to improve the social fiabric by FED.I.D.06-0520020 W\N1W.SSWW.C(M- 1 DEC C 19 2014 SHIP helping people play and learn. SOLD TO: TO: 107756201778673 CAIWEI,CLAY PARKS&RECREATION PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE" MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL- IN 46033-9616 11111111 11 Jill 11 .... ... ........---,------- ..... ...... ......... ............ ...... ...... X . ................. ........ Xx,,xx 40307319-001 INTERNET UPS GROUND PAULA SCI-11-1-,-MMI--,'IZ 37867 ....... ........N X.,... -X: X, .......... .. ......... ........ ................ .. .......... .. ....... X x.......i r t .e... ....... INTSC1112 COLORED PENCILS 50 CT EA 2 2 0 7.190 14.38 INTSLI254 PLAYING CARDS PK/12 EA 1 1 0 12.200 12.20 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA I 1 0 58.390 58.39 INTCS425 CRAFT STICKS REGULAR-NATURAL EA 2 2 0 3.830 7.66 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTW4264 LITE FLITE SOFTBALLS PK/6 EA 2 2 0 7.030 14.06 INTW8888 SPECTRUM SCOOP TOSS SET OF 6 P EA 2 2 0 35.990 71.98 INTW7561 AQUA NOODLES PK24 EA I 1 0 78.390 78.39 INTWI0438 NOODLE AND HOOP BASES EA 1 1 0 22.390 22.39 TNTPT3230002 PAINT TEMPRA METALC 8 OZ SI EA 2 2 0 3.190 6.38 .............. . .................. X ...... ......... ......... Thanks for being one of our VIP Customers! .............. ...... .......... .........0. ::4, Did we NVOW vou? ...... ........NOW.. ..... Please let its know at f[N,atidAdiiiii(tss%Nix,.coiii. $305.02 $0.00 $0.00 1 $0.00 $305.02 Amount Received: $0.00 Credit Applied: $0.00 1AA1 SSWAVINV "PLEASE,DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: ,np�M WMA 1—1-—-- All claims must be made within 5 days after receipt of goods. $305.02 M'Worldwide P.O.BOX 516 ORIGINAL INVOICE Pa0e I of I COLCI-IESTi.R.CT06415-0516 zn ................................. ............................. ........... -C,*::URI Mr...:.... X . ............................. r -N.......... ....... - Ibie . ............................. : . ....................... .............................. ........ ......................... ............... RETURN SERVICE REQUESTED 12/11/2014 21331895 NET 30 DAYS 9405392 PHONE:800-937-3482 Our purpose is to improve the socialfiibric by I.D.06-0520020 NN1WxV.SSNVN\1.00N4 helping people play and learn. SOLD TO: I DEC 19 2014 SHIP TO: 107756202214255 PRAIRIE TRACE ELEMENTARY SCH CAIWEL CLAY PARKS&RE-CREATION ACCOUNTS 13AYA13LE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 ....... ............. .... ... ............. ... ......... ................... ....... . .... T Wwo Ir ................ ...... r --- . ........ XX .............................. :X. ............. ... ......... ........................... ............. .... ....... ... ...... 40310537-0011 UPS GROUND PAULA SCHLEMME-R XX 1493 ............. ... .............................. -kX.X.X.X .. ......... .... . § ............ .. .... . .......... ..... `ff:` 't-AW........... ....... UK.W ......... ... ......... ........ ........ Y. .......... P -T "i ON .4 ........... ....... ...... INTGP3115 FUZZY BEADED BEAVER CRAFT KIT EA 4 4 0 19.190 76.76 INTC043 COLOR ME PUZZLERS 12 PIECE PK/ EA 2 2 0 7.590 15.18 INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 1 1 0 11.400 11.40 INTCL285 CRAYOLA MODL MAGIC 1 OZ WHT CL EA 1 1 0 44.390 44.39 Thank,,for bein T.......t�s . X", ... ....... _g one ofour VIP Customers! Did we\V0\V you? . ....... Please let us know at I lyiiiidAdaiii(,�i,l,,s%\T%\,.coill. $147.73 $0.00 50.00 $0.00 Amount Received: S0.00 Credit Applied: S0.00 MAI WkIWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: —1—...--.— . All claims must be made within 5 days after receipt of'goods. $147.73 w"orldwide P.O.130N 516 ORIGINAL INVOICE COLCHII-STER.�06415-0516 Page I of I .......................... ................. ............................. -X:...... .........—....... ............. X.-xXxu. .......... ............ rn S. ..................N0......... IV ................ ........... ........... ......... . ........—........ ........................... ....... ... ............. ........... ..................... -.................. ... ......................... ................ :6666 . RETURN SERVICE REQUESTED 12/15/2014 21331895 MET 30 DAYS 1 8410724 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 \\7wNV.SSww.CON11 helping people play and learn. I SOLD TO: DECEC 2 2 2014 SHIP TO: 107756202661018 BY- CARIVIEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER FIAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 &NO ................................ .... ........................ ........................................ .................................. ... ::::>::::>:=::::>::>::::>:=>:::..............................X., Urp it it r. ............ .................... b....... .......................... .. ...... ... .. ........... . ............ .... ....... ......... .... . Qridc r:: Ii V .;NAM., ............. ......... . ......... 40314414-001 JINTERNE'T I- UPS GROUND PAULA SCHLFMMER XX I 519A ......................................................................................... .................. .......... . . .... ................ .. ................ ............................. ....... .......................................... . ......... . .... ............. ffli .......... ti i ................... .............. ... ..... ........... ......... . ....... INTGA2707 PUZZLE SAFARI 20OPC EA 1 1 0 7.030 7.03 �1NT'W2 6 3 3 DOUBLE NINE WOODEN DOMINOES EA 1 1 0 5.590 5.59 INTTR261 1121N SILVER JINGLE BELLS PK/2 EA 2 2 0 1.990 3.98 INTFA3236 BAG OF RIBBON EA 1 1 0 7.190 7.19 INTAB3748 CR.AYOLA BRUSH SET/5 EA 1 1 0 3.030 3.03 INTPE1685 1ARRAY CARDSTOCK ASSORTMENT PK/ EA 2 2 0 17.000 34.00 INTGA2697 JUMBO CIRCULAR WASHABLE PADS EA I 1 0 20.790 20.79 INTPE763 PPR FINGERPAINT WHT 16X22 PK/1 EA I 1 0 5.590 5.59 INTSC1109 CR-AYOLA ULTRA CLEAN CLSSPK CR EA 1 1 0 83.190 83.19 INTSC1105 CRAYOLA 8 CT DRY ERASE CHISEL EA 1 1 0 7.990 7.99 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA I 1 0 58.390 58.39 PX.. ... . ...... ........ ..... ... ..... Thanks for being one of VIP Customers! .......... Did weWOXV 'OLI? Please let its know at 1-1),aiidAdziiii(c-i)s,;%NNv.coiii- $236.77 $0.00 50.00 $0.00 5236.771 Amount Received: $0.00 Credit Applied: $0.00 NUU SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $236.77 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 12/9/14 8400205 Program supplies 37867 $ 305.02 12/10/14 8403393 Program supplies xx1482 $ 88.53 12/11/14 8405392 Program supplies xx1493 I $ 147.73 12/15/14 8410724 Program supplies xx1519a $ 236.77 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 $ 778.05 120 Clerk-Treasurer iq Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 778.05 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-7 8400205 4239039 $ 305.02 1 hereby certify that the attached invoice(s), or 1081-99 8403393 4239039 $ 88.53 bill(s) is (are)true and correct and that the 1081-99 8405392 4239039 $ 147.73 materials or services itemized thereon for 1081-10 8410724 4239039 $ 236.77 which charge is made were ordered and received except January 2, 2015 $ 778.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund