241371 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 00353358
b i ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*—...355.51"
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 241371
PO BOX 210 CHECK DATE: 01/22/15
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8424179 350.24 GENERAL PROGRAM SUPPL
1096 4239039 8426820 5.27 GENERAL PROGRAM SUPPL
O%gw%l ORIGINAL INVOICE
'q=Worldwide P.O.BOX 5lc
COLCHESTER.ur W,415-0516 Page I of I
RETURN SERVICE REQUESTED 12!!14j! 21331895 NET 30 DAYS 8424179
PHONE:800-937-3492 � - 110- Our purpose is to iniprove the social fabric by
FED.1.11 0605RE20
NVWW.SS\\1\\1.CO,%,l helping people play and learn.
JAN 0
SOLD TO: 2015 SHIP TO:
107756204823340 BY-_
CARMEL CLAY PARKS&RI_-_CREA'l1ON CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE JENNIFER HOLDER
1411 E 116TH si, 10404 ORCHARD PARK DR S
CARMEL, IN 46032-7611 INDIANAPOLIS. IN 46280-1538
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40329345-001 INTEI 'r UPS GROUND PAULA SCHLI_-_MMl_`R 37940
INTGL619 MINI GLUE STICKS PK/30 EA 1 1 0 5.190 5.19
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 58.390 116.78
INTGL491 GLUE GUN LO-TEMP MINI TRGGR EA 1 1 0 7.190 7.19
INTCE4024 SPORTS WREATH PK12 EA 2 2 0 15.190 30.38
INTGP1487 WINTER WONDERLAND FRAME PK/24 EA 1 1 0 22.390 22.39
INTCE4525 SNOWFLAKE KIT PK/12 EA 2 2 0 11.990 23.98
INTWD452 CLOTHESPINS SPRING PK/100 EA I 1 0 9.590 9.59
INTWI2231 MIKASA BALL DUFFLE BAG EA 1 1 0 30.390 30.39
INTGL598 COLOR SPLASH ULTRA TACKY GLUE EA 1 1 0 18.390 18.39
INTLR2308 FIDDLESTIX SET OF 104 EA 1 1 0 29.590 29.59
INTW8219 MINI FOAM BOWLING SET EA 2 2 0 25.590 51.18
INTW4263 LITE FLITE BASEBALLS PK/6 EA 1 1 0 5.190 5.19
Thai)ks Im-being
one of our V111 Customers!
Did we NVOW You? ... .....
Please let us,know at liyatidAdaiii((-i)-,s\%,%%,.cotii. s350.24 $RM) MO WD $35024
Amount Received: SO )O
Credit Applied: S0.00
MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. $350.24
11111611itm. ORIGINAL INVOICE
'q=Worldwide P.O.13OX 516
COLCIIE'STER.CT.06415-0516 P,10C I of I
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RETURN SERVICE REQUESTED 01/05/2015 21331895 NET30DAYS 8426820
111-IONI":800-937-3482Our purpose is to improve the social fabric by
Fl-'D.I.D.06-0520020 rp—
WNVW.SSX\1N\1.CO'%1l
helping people play and learn.
JAN 12 2015
SOLD TO: SHIP TO:
107756205354213 t
B 7Y:
CAIZMI--'I,CLAY PARKS S-, Rl---'CRE�ATION MONON COMMUNITY CENTER EAST
ACCOUNTS PAYABLE, AMANDA JACKSON
1411 1--' 116'r1-1 s'r 1235 CENTRAL PARK DR E
CAIZNfl--,L, IN 46032-7611
CARMEL, IN 46032-4421
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40332527-001 1 INTERNE--l'i UPS GROUND PAULA SCHLEMMI"IZ XX 1569
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INTPL100 PLASTER MOLDING 4.4LB EA 1 1 0 5.270 5.27
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]'hanks for bein-one of \'It)Customers!
. ...............
................... .......... .
Did we WOXV VOLI? .............*** '***'**...** ........
Please let Lis know at I lyaiidAda11i(i1isS%%,%V.Coi11. 55.27 $0.00 50.00 $0.00 $5.27
Amount Received: $0.00
Credit Applied: $0.00
%4Al sswwim, "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
ASS 03i?ns must be made within 5 days after receipt of goods. S-5.27
(QP-KD\AA-T(M191ftn2tLrWu RAM ---------------------------------- --- --- -----
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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
12/31/14 8424179 Program supplies 37940 $ 350.24
1/5/15 8426820 Program supplies xx1569 $ 5.27
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 $ 355.51
120
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$
$ 355.51
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1081-6 8424179 4239039 $ 350.24 1 hereby certify that the attached invoice(s), or
1096-32 8426820 4239039 $ 5.27 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
January 15, 2015
$ 355.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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