241838 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 00353358
j ® ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******436.32*
f ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 241838
9M�TON .` PO BOX 210 CHECK DATE: 02/03/15
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8441260 335.70 GENERAL PROGRAM SUPPL
1081 4239039 8443312 100.62 GENERAL PROGRAM SUPPL
Worldwide P.O.BOX 516 ORIGINAL INVOICE
Pa-e I of I
COLCHESTER,--CT 064>5-0516
RETURN SERVICE REQUESTED 01/16/2015 21331895 NET 30 DAYS 8441260
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED. 06-0520020
WWW.SSWW.COxl JAN helping people play and learn.
71AM 2 6 2 015
SOLD TO: SHIP TO:
107756208028310 [B FOREST DALE ELEMENTARY SCHOOL
CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL. IN 46033-3999
91
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A
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40343203-001 INTERNET UPS GROUND PAULA SCBLEMNER 37979
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WN .1.1 .4
INTCS700-- JUMBO CRAFT STICKS NATURAL-PK/ - _EA 1 1- 0 8._390 8.39
INTCS425 CRAFT STICKS REGULAR—NATURAL EA 1 1 0 3�.83b 3.83
INTJE199 LOOP HOLES JEWELERY-WEAVING ST EA 1 1 0 23.990 23.99
INTPE1599 LITTLE PEOPLE WEAVING MAT PK/2 EA 2 2 0 10.390 20.78
INTBE886 BEADS PONY PEARL MULTI 1/2LB 6 EA 2 2 0 8.390 16.78
INTBE504 JUMBO CROW BEAD 10MM MULTI ILB EA 2 2 0 6.390 12.78
INTBE2046 PNY BD NEON HRT 12MM 1LB/950 EA 2 2 0 8.790 17.58
INTSG845 C/S GLASS STAIN PK/10 1 OZ BOT EA 1 1 0 15.190 15.19
INTSG854 STAINED GLASS HEART PK/24 EA 2 2 0 11.190 22.38
INTPE1730 SCRATCH ART PAPER 8.5 IN X11 I EA 3 3 0 24.690 74.07
INTSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA 1 1 0 66.390 66.39
INTPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 2 2 0 9.190 18.38
INTMT26 WOOD SCRATCH/MODELING TOOL PK/ EA 2 2 0 3.990 7.98
INTGP2134 SCRATCH DOOR HANGER PK48 EA 2 2 0 13.590 27.18
Thanks for beirig one of our VIP Customers!
44P$
Did we WOW you?
Please let us know at HyandAdani(q_,)ss,.v%v.coni. $335.70 $0.00 $0.00 $0.00 $335.70
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
MAI ssw%viNv All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $335.70
ORIGINAL INVOICE
Worldwide P.O.BOX 516 6 Page I of I
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED 01/20/2015 . 21331895 NET 30 DAYS 8443312
PHONE:800-937-3482
RE Our purpose is to improve the social fabric by
FED.I.D.06-0520020
WWW.SSWW.COM JAN 2 8 2-015 I helping people play and learn.
SOLD TO: i SHIP TO:
107756208447900
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
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40346080-001 INTERNET UPS GROUND PAULA SCHLEMMER XXI-616
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W-M,N
INTRS29-7- MAILBOX 1-5-SLOT FA 1 1 0 23.190 23.19
INTEC3342 TAGBOARD WHITE 12X18 100SHTZ KA: 1- -1: --0 --9:990 9-.99-
INTLFE1128 131N PLAYGROUND BALL RED SET/2 EA 1 1 0 18.880 18.88
INTW9933001 SPECTRUM PLAYGROUND BALL 161N EA 1 1 0 11.590 11.59
INTWI0325 SPECTRUM EZ VB OFFICIAL SIZE EA 2 2 0 7.990 15.98
INTW5945002 SPECTRUM EQUIP BAG YE EA 1 1 0 20.990 20.99
---Tlianks for being one of our VIP Custon1ejs!--
Did we WOW you?
Please let us know at HyandAdam(q,)ssw-,v.coni. $100.62 $0.00 $0.00 $0.00 $100.62
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
MAI sswwiNv . PLEASE PAY THIS AMOUNT:———— $100.62
QEV1407003:00035501:0000:—:——————:0All claims must be made within 5 days after redeipt of goods.
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
1/16/15 8441260 Program supplies 37979 $ 335.70
1/20/15 8443312 Program supplies xx1616 $ 100.62
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 $ 436.32
, 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$
$ 436.32
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 8441260 4239039 $ 335.70 ;. 1 hereby certify that the attached invoice(s), or
1081-10 8443312 4239039 $ 100.62 i 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 29, 2015
I
i
r
c.
$ 436.32{ Accounts Payable Coordinator
Cost distribution ledger classification if fl. Title
claim paid motor vehicle highway fund