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Home My WebLink About243572 03/24/15 4�q CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $"'."`"679.99' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 243572 PO Box 210 CHECK DATE: 03/24/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8485533 262.61 GENERAL PROGRAM SUPPL 1081 4239039 8494555 70.39 GENERAL PROGRAM SUPPL 1081 4239039 8499148 95.12 GENERAL PROGRAM SUPPL 1081 4239039 8499613 251.87 GENERAL PROGRAM SUPPL Worldwide ORIGINAL INVOICEP.O.BOX 516 L COLCHESTER,CT 06415-0516 Page I of I . .. .. ..... .... . ......... . ......... T .......... .... .......... ...... ......._ __ . . . ...... I N . ......... .............. RETURN SERVICE REQUES 02/24/2015 21331895 NET 30 DAYS 1 8485533 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com MAR 0 2 2015 helping people play and learn. SOLD TO: SHIP TO: 107756214275605 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR ACCOUNTS PAYABLE JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ... . ... . .... ..... .. ............... . ... .. .......... .... .... g .. ....... 40385115-001 INTERNET UPS GROUND PAULA SCBLEMNMR 38114 ................ ............................................�� ..........:,- 0 X. .................. .......................... . ..................... INTCL285 CRAYOLA MODL MAGIC 1 OZ WHT CL EA I 1 --0---05-39-0- ----4-6-3-9- INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTGL422E GLUE ALEENES TACKY GALLON EA 1 1 0 38.390 38.39 INTSC550 CRAYOLA ULTRA-CLEAN WASHABLE M EA 1 1 0 83.990 83.99 INTLR2639 JIGSAW PUZZLE 60PC SET OF 6 EA 1 1 0 33.590 33.59 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.870 0.87 INTPE1741 ORIGAMI PAPER VALUE PACK 61N S EA 1 1 0 18.390 18.39 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.870 0.87 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.870 0.87 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.870 0.87 —nianks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(dssww.com. $262.61 $0.00 $0.00 $0.00 $262.61 Amount Received: $0.00 MAI SSV;WINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $262.61 - ----(9ESP)10;TQ04.0.00352:ODLO.QO4:-L------------------------- WWorldwide P.O.BOX 516 ORIGINAL INVOICE Pa-e I of 1 COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED 03/04/2015 21331895 NET 30 DAYS 8494555 PHONE:800-937-3482 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: MAN 12 2011 SHIP TO: 107756215547948 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 40394553-001 1 INTERNET I UPS GROUND I PAULA SCBLEMIVIER XX1799 .... ..... ............................. .. . .. ............................... INTSL1414 MYSTERY NOVELTY EASY PACK EA I 1 0 70.390 70-.3-9- -Thanksfor-being one ofour-VIPCustomers! Did we WOW you? Please let us know at HyandAdamAssww.com. $70.39 $0.00 $0.00 $0.00 $70.39 Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: $70.39 ----- ------ JQESP)4O.T003:000414:001:0000 All claims must be made within 5 days after receipt of goods. - -------- ---—---- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTERa i. ,CT 06415-0516 C, ............ RETURN SERVICE REQUESTED 03/06/2015 21331895 NET 30 DAYS 8499148 PHONE:800-937-3482 .:4rOur purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com MAR 16 2015 helping people play and learn. SOLD TO: SHIP TO: 107756216145288 CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 .............. !M N-" 40397806-001 INTERNET UPS GROUND PAULA SCHLEMNMR XXI807 .................... . .. ..... ... . .............. . ............. N'N Ix. 01 T ............. INTLR3273 PLACE VALUE & ORDERING EA 1 1 0 9.560 9.56 INT18093 MXGFORMERS RAINBOW 30 PIECE SE EA 1 1 -0- --47-.-9F90 ----47-�9-9 INTSL7821 RUBIKS CUBE EA 1 1 0 10.390 10.39 INTLR2338 BRAIN QUEST NUMBERS PLAY N LEA EA 1 1 0 10.390 10.391 INT18231 KINETIC SAND 2.2 LBS EA 1 1 0 16.790 16.79 —thanks-for-being one of our VIP Customers! 0 -- ....... . ........ Did we WOW . ..... you? kIR:, R." s-l"NONS ... Please let us know at HyandAdampssww.com. $95.12 $0.00 $0.00 $0.00 $95.121 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. $95.12 (nPcD%An-'rOAs-nnn';Ao;.nni-nnnfl- - sagWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I T. N RETURN SERVICE REQUESTED 03/06/2015 21331895 NET 30 DAYS 8499613 PHONE:800-937-3482 [R Our purpose is to improve the social fabric by FED.I.D.06-0520020 WWW88WW.COM MAR 116 2.015 helping people play and learn. SOLD TO: SHIP TO: 107756216145452 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 97812-001 INTERNET UPS GROUND PAULA SCHLEMMER 38164 —X N , x................. ... W. W. INTW10775 FOOT PUMP EA 1 1 0 1 3.590 13.59 6 ---4-6-390 7735.19 INTCL285 CRAYOLA MODL MAGIC 1 OZ WHT CL 4-6-39 INTWI0945 MIKASA SQUISH VOLLEYBALL BLUE EA 2 2 0 13.590 27.18 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTLR1475 FIDDLESTIX SET/144 EA 1 1 0 35.190 INTLR2080 INTERLOX CRYSTAL BUILDING SET EA 2 2 0 17.590 35.18 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 17.590 17.59 INTEC6033 STRAWS AND CONNECTORS SET/230 EA 1 1 0 15.990 15.99 INTWI0404 SPECTRUM PARTNER STRAPS SET OF EA 1 1 0 19.990 19.99 INTW5178005 ECONOMY STOPWATCH BK EA 1 1 0 7.990 7.99 INTW5178001 ECONOMY STOPWATCH RE EA 1 1 0 7.990 7.99 . . . ... --Thanks for being one of our 11aPICustorners! vi ...... ...... Did we WOW you? Please let us know at HyandAdarn(Zbssww.corn. $251.87 $0.00 $0.00 $0.00 $251.871 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. $251.87 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 2/24/15 8485533 Site Plan 4 supplies 38114 $ 262.61 3/4/15 8494555 Prize box xx1799 $ 70.39 _ -3/6/15— 8499148 Items for homework&therapy games xx1807 $ -95:12-- 3/6/15 8499613 Program supplies 38164 $ 251.87 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 $ 679.99 20_ 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$ $ 679.99 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1081-6 8485533 4239039 $ 262.61 1 hereby certify that the attached invoice(s), or 1081-4 8494555 4239039 $ 70.39 bill(s)is(are)true and correct and that the 1081-2 8499148 4239039 $ 95.12 1 aterials or services itemized thereon for 1081-7 8499613 4239039 $ 251.87. which charge is made were ordered and I received except March 19,2015 PAM $ 679.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I