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Home My WebLink About243804 03/31/15 ♦�+..F�N,yfi CITY OF CARMEL, INDIANA VENDOR: 00353358 31 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $'*'•;•"491.29' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 243804 'yi roN.. PO BOX 210 CHECK DATE: 03/31/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8504509 288.19 GENERAL PROGRAM SUPPL 1081 4239039 8512044 203.10 GENERAL PROGRAM SUPPL ridwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 1 . XX.. xqx ..... MWX... . RETURN SERVICE REQUESTED 03/11/2015 21331895 NET 30 DAYS 8504509 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. MAR 2 0 2015 SOLD TO: SHIP TO: 107756216944268 BY: 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 .............. 40399293-001 INTERNET UPS GROUND PAULA SCHLEMNIER 38170 ................................. ........... INTEL287 GRAPH PAPER 1IN 8-1/2X11 PK/50 EA 1 1 0 3.710 3.71 I-N-TGL491— GLUE GUN LO—TEMP MINI TRGGR EA 1 1 0 7.-190 -----7.19 INTGL642 MINI GLUE STICKS FOR WOOD 411 P EA 4 4 0 2.990 11.96 INTPE1765 CANVAS PANEL 5 IN X 5 IN PK1 EA 2 2 0 9.590 19.18 INTC0185 COLOR ME BLANK SHIELDS ONLY PK EA 1 1 0 25.590 25.59 INTSL6324 2-1/2IN PLSTC EGGS PK/144 EA 1 1 0 15.990 15.99 INTLA201X LANYRD HOOK PK/144 EA 1 1 0 3.990 3.99 INTSL4699 60 IN ASST ANIMAL TWISTIES 100 EA 1 1 0 11.990 11.99 INTPE1754 SUPER VALUE POSTER BOARD ASST EA 2 2 0 24.790 49.58 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRI) EA 1 1 0 21.190 21.19 INTNE707X NEEDLES LG EYE STEEL PK/25 BLU EA 1 1 0 7.190 7.19 INTW2987 METAL WHISTLE & LANYARD EA 13 13 0 1.990 25.87 INT71331 VELCRO HOOK W/ADHESIVE 1IN 10Y EA 1 1 0 23.990 23.99 INTPE1741 ORIGAMI PAPER VALUE PACK GIN S EA 2 2 0 18.390 36.78 INT71351 VELCRO LOOP W/ADHESIVE 1IN 10 EA 1 1 0 '23.990 23.99 _j Thanks forbeing one of our VIP-Customers! _.T.".0 W." Did we WOW you? .... Please let us know at HyandAdam(dssww.com. $288.19 $0.00 $0.00 $0.00 $288.19 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. $288.19 ------------------------------------------ WWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 1 • X, q: :X N..X. RETURN SERVICE REQUESTED03/16/2015 21331895 NET 30 DAYS 8512044 PHONE:800-937-3482 Our purpose is to improve the social fiabric by FED.I.D.06-0520020 www.ssww.com MAR 2 3 2015 helping people play and learn. By. SOLD TO: BY. SHIP TO: 107756217761645 FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS q ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 "XIM 40408311-001 INTERNET UPS GROUND PAULA SCBLEMNMR XX1833A ........................ .. .... xxx INTGP1103 3–D CUBE FRAME PK/24 EA 1 1 0 18.390 18.39 INTPT3.306._ WATERCOLOR TRAY MULTI–PACK EA 1 1 0 23.990 23.99 INTCL287 CRAYOLA MODEL MAGIC NEON 2LB EA 1 1 0 23.990 23.99 INTGP1698 WINDOW DECORATIONS PK/60 DECAL EA 1 1 0 27.990 27.99 INTGP2125 BLOOMIN' FUN KIT PK/48 EA 1 1 0 20.790 270.79 INTGP120 WIND CHIMES PHILIPPINE PK/25 EA 1 1 0 30.390 30.39 INTGP2109 DOLPHIN SAND ART BOTTLE PK/12 EA 2 2 0 ' 12.790 25.58 INTGP1801 CORAL REEF COLLAGE KIT PK/12 EA 2 2 0 15.990 31.98 Thanks for being-one of our VIP Customers:t— x'.: Did we WOW you? .. ................. Please let us know at HyandAdarn(@ssww.corn. $203.10 $0.00 $0.00 $0.00 $203.10 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. $203.10 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 3/11/15 8504509 Club supplies 38170 $ 288.19 3/16/15 8512044 Site plan#4 supplies xx1833a $ 203.10 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 TOTAL $ 491.29 120 Clerk-Treasurer Voucher No. Warrant No. 00353358 S&S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 1` In Sum of$ II $ 491.29 f ON ACCOUNT OF APPROPRIATION FOR I 108 ESE j 1. PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# , t 1081-10 8504509 4239039 $ 288.19 �. 1 hereby certify that the attached invoice(s), or 1081-4 8512044 4239039 $ 203.10 bill(s)is(are)true and correct and that the 1` materials or services itemized thereon for which charge is made were ordered and i, received except i March 25, 2015 I� I $ 491.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I