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