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241588 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******959.39* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 241588 PO BOX 210 CHECK DATE: 01/27/15 HARTFORD CT 0 61 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8415497 85.55 GENERAL PROGRAM SUPPL 1081 4239039 8424164 780.43 GENERAL PROGRAM SUPPL 1081 4239039 8431830 65.13 GENERAL PROGRAM SUPPL 1081 4239039 8434002 50.99 GENERAL PROGRAM SUPPL 1081 4239039 8434787 28.47 GENERAL PROGRAM SUPPL 1081 4239039 T8432303 -51.18 GENERAL PROGRAM SUPPL Worldwide ORIGINAL INVOICE P.O.BOX 516 COLCHESTER,CT 06415.0516 Page I of I Smin T RETURN SERVICE REQUESTED 12/18/2014 21331895 NET 30DAYS 8415497 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: DEC 2 9 2014 SHIP TO: 107756203334287 CARMEL CLAY PARKS RECREATION� WEST CLAY ELEMENTARY SCHOOL & ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 . .... . ... EMU= 40321421-001 INTERNET UPSGROUND _XX1533____ ...................................... - - ---q_ INTPT3379 WASH TEMP:- PAINT - T oT6. - PAINT 16 OZ SET/12 EA 1 30 28.39 INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.400 11.40 INTAS125 TAPE MASKING 3/4IN 60YD EA 1 1 0 1.720 1.72 INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 1 1 0 4.470 4.47 INTTR105 POMPOMS ASST SZ & CLR PK/300 EA 1 1 0 6.790 6.79 INTAC172 SHRINK ART PLASTIC SHEETS PK/2 EA 1 1 0 10.390 10.39 INTSL3093 LIGHT ROPE BRACELETS BLUE PK50 EA 1 1 0 22.390 22.39 Thanks for being one of our VIP Customers! ....... . .... ...... . .. Did we WOW you? Please let us know at HyaudAdamPss%v%v.coni. $85.55 $0.00 $0.00 $0.00 $85.55 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. $85.55 ---------------------------------------------------------------------------------------- wworldwAde P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED 12/31/2014 21331895 NET 30 DAYS 8424164 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: JAN 0 8. 2015 SHIP TO: 107756204823330 CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE JAMES DOWELL 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 III I Jill 1111 Jill 1111111111111 i1m1MMxW;MMWw 40-29287-001 INTERNET UPS GROUND PAULA SCHLEMMER 37937 ............. ..... ... .. .. .. ................... . .................. — INTTR-185-- — -POUND-OF-POMS ASST.SIZES & COL EA 2 2 0 14.600 29.20 INTW5973 100 INFLATION NEEDLES EA 1 1 0 18.390 18.39 INTW10511 ARBITER PEALESS WHISTLE AND LA EA 1 1 0 15.990 15.99 INTSC995 CRAYOLA OIL PASTELS CLASSPACK EA 1 1 0 55.990 55.99 INTLR2214 ANSWER BUZZERS SET OF 4 EA 2 2 0 19.190 38.38 INTW8888 SPECTRUM SCOOP TOSS SET OF 6 P EA 6 6 0 32.990 197.94 INTW5209A PENN COACH TENNIS BALL PK3 EA 1 1 0 3.190 3.19 INTW5267 BIG TEN BOWLING EA 3 3 0 19.990 59.97 INTBE1221004 FUSE BEADS BLACK PK/6000 EA 2 2 0 7.990 15.98 INTW5178005 ECONOMY STOPWATCH BK EA 1 1 0 7.990 7.99 INTW4825015 SCRIMMAGE VESTS YOUTH PK12 BLA EA 2 2 0 54.390 108.78 INTBE1221005 FUSE BEADS BLUE. PK/6000 EA 2 2 0 7.990 15.98 INTW5178001 ECONOMY STOPWATCH RE EA 1 1 0 7.990 7.99 INTW4825008 SCRIM VESTS YOUTH PK/12 YE EA 2 2 0 54.390 108.78 INTBE1221007 FUSE BEADS GREEN PK/6000 EA 2 2 0 7.990 15.98 INT-BE1221008 FUSE BEADS ORANGE PK/6000 EA 2 2 0 7.990 15.98 INTBE1221010 FUSE BEADS PURPLE PK/6000 EA 2 2 0 7.990 15.98 INTBE1221011 FUSE BEADS RED PK/6000 EA 2 2 0 7.990 15.98 INTBE1221012 FUSE BEADS WHITE PK/6000 EA 2 2 0 7.990 15.98 INTBE1221013 FUSE BEADS YELLOW PK/6000 EA 2 2 0 7.990 15.98 ................. Thanks-for-being one ofour VIP Customers!-- Did we WOW you? Please let its know at I-lyandAdarn(dssww.corn. $780.43 $0.00 $0.00 $0.00 $780.43 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. $780.43 ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED ► 01/08/2015 21331895 NET 30 DAYS 8431830 PHONE:800-937-3482 `7'ED Our purpose is to improve the social-fabric by FED.I.D..06-0520020 www.ssww.com JAN 116 2015 helping people play and learn. SOLD TO: SHIP TO: 10.7756206308539 1'BY: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS &RECREATION ACCOUNTS PAYABLE SHANDI BRAY 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 --- ------- ---- -- --- . ........ .. . .. . .......... .. 40336159-001 INTERNET UPS GROUND PAULA SCI]LEMNER XX1586 ...... ... . ........ ... INTWD4 5 0 CLOTHESPINS--LG -FIAT PK/100 1 1 0 8.390 8-39- INTTRI05 POMPOMS ASST SZ & CLR PK/300 EA 2 2 0 7.190 14.38 INTBE1252 SMALL FUSE BEAD PEGBOARDS ASST EA 2 2 0 3.590 7.18 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTTR103 WIGGLY EYE BK 10 MM PK/1000 EA 1 1 0 15.990 15.99 T-lianks for-being-one of our-VIP Customers! Did we WOW you? Please let us know at HyandAdarn(&ssww.corn. $65.13 $0.00 $0.00 $0.00 $65.13 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $65.13 -------------- s Woridwide 01/12/2015 PAGE: 1 Deur puma)Esus b tha 106W bbdob�'heytcVP psap8kaami *** CREDIT MEMO *** Credit Memo #: T8432303 =BY: Sales Order #: 0-40329345 PO #: 37940 Account #: 10459693 CARMEL CLAY PKS & RECR ShipTo #: 21413051 BillTo #: 21331895 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS & RECREATION 10404 ORCHARD PARK DR S 1411 E 116TH ST INDIANAPOLIS, IN 46280-1538 CARMEL, IN 46032-7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL --W8219 MINI FOAM BOWLING SET -2 25.59 -51.18 _ Shipping Tax 00 TOTAL AMOUNT OF CREDIT -51.18 Credit Memo Disposition Details: * $51.18 was applied to invoice 8424179 75 M11 Shame*+P.C.&>x,516 a CabsEr�,CT 06415+USA U AOO*2A3iQM Ext_317+Fox:W+Sdf 434 Worldwide P.O.BOX 516 ORIGINAL INVOICE Pa-e I of I COLCHESTER,CT 06415-0516 ............. ........ ... . ...... �.T XX ..... ........ ..... ......... .. . . ....... :0 4 RETURN SERVICE REQUESTED 01/12/2015 21331895 NET 30DAYS 8434787 PHONE:800-937-3482 Our purpose is to improve the socialfiahric by FED.I.D.06-0520020 V D www.ssww.com JAN 2 1 2015 helping people play and learn. SOLD TO: SHIP TO: 107756206914529 B=Y: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR ACCOUNT'S PAYABLE JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARNIEL, IN 46032-7611 INDIANAPOLIS,IN 46280-1538 ......... ............... . ............ .. ......... .............. NO 1,111111 01, .. . .......�M 40337764-001 MAIL UPS GROUND PAULA SCI-ILEMMER 37940 .......... ggi ....... ............ ...... IN-TW9781002-- -FOAM PINTARGETSET GREEN -EA 3- --3- 0- 9-.490 28-.4-7 for beingone of our VIP Customers! Did xve WOW you? Please let us know at HyandAdarn(q),sswNv.coni. $28.47 $0.00 $0.00 $0.00 $28.471 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 1,12MIOU ',9 All claims must be made within 5 days after receipt of goods. —iQ& 1 003--,QDL ------------------------- wworldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER CT 06415-0516 g :g o. TNE ............ RETURN SERVICE REQUESTED 01/12/2015 21331895 NET 30 DAYS 8434002 PHONE:800-937-3482 PZ Our.purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. JAN 2 1 2015 SOLD TO: SHIP TO: 107756206914305 ,BY: CARMEL 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 ..... ........... .. ...... ... . . ... .......... ................................ . 40337779-001 INTERNET UPS GROUND PAULA SCHLEMMER XX1594 ... ...... . .... WNW 8$00 ....... ............ ...... ........... . ..... ::,.. .". ::`.'-.".'- .. ... ..... .. ............ . ............... .......................... i pffi", IN-TGL62-3----- ELMERS-GLUE ALL-7-5/8 OZ is- 1 ______1_5___ _ ___0_ _ 1.-910 28—.65- - INTGL627 ELMERS GLUE ALL GALLON EA EA 1 1 0 12.390 12.39 INTLR3014 6 IN PROTRACTOR 4 COLORS PK/24 EA 1 1 0 7.160 7.16 INTSC313A RUBBER BANDS 1/4 LB/PK EA 1 1 0 2.790 2.79 Thanks for being oneF­oiour VIP-Custorners!­ Did Ave WOW you? ----------------- Please let us know at HyandAdatn(&ss%vw.coni. $50.99 $0.00 $0.00 $0.00 Amount Received: $0.0011. "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $50.99 ft".M��Mft--- ------------- —------------------------ 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 12/18/14 8415497 Program supplies xx1533 $ 85.55 12/31/14 8424164 Program supplies 37937 $ 780.43 1/8/15 - -8431830 _- Program supplies - xx1586 $ - '65.13 1/12/15 T8432303 Credit for return 37940 $ (51.18) 1/12/15 8434787 Program supplies 37940 $ 28.47 1/12/15- 8434002 Program supplies xx1594 $ 50.99 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 $ 959.39 120— Clerk-Treasurer Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 959.39 ON ACCOUNT OF APPROPRIATION FOR 108 ESE I PO#or INVOICE NO. ACCT#/T ITLE AMOUNT Board Members Dept# 1081-10 8415497 4239039 $ 85.55 1 hereby certify that the attached invoice(s), or 1081-3 8424164 4239039 $ 780.43 bill(s)is(are)true and correct and that the 1081-9 l 8431830 4239039 $ 65.13 materials or services itemized thereon for 1081-6 6T8432303 4239039 $ (51.18) which charge is made were ordered and 1081-6 1 8434787 4239039 $ 28.47 received except 1081-7 48434002 4239039 $ 50.99 i January 22, 2015 $ 959.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund