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244060 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******486.42* =a CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 244060 PO BOX 210 CHECK DATE: 04/08/15 HARTFORD CT 06141.0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8510912 322.64 GENERAL PROGRAM SUPPL 1081 4239039 8513324 66.39 GENERAL PROGRAM SUPPL 1081 4239039 8516168 57.42 GENERAL PROGRAM SUPPL 1081 4239039 8517229 39.97 GENERAL PROGRAM SUPPL s8sworldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 •:::::::....,.:.,....:.::.:.......:.:.:..:......:...:.........N . .....N... .. ............. .. .... .............. RETURN SERVICE REQUESTE 03/16/2015 21331895 NET 30 DAYS 8510912 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 MAR 2 3 2015 www.ssww.com helping people play and learn. SOLD TO: BY: SHIP TO: 107756217761313 CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 .......... ........ • ffix • --1................. .............. 40408323-001 INTERNET UPS GROUND PAULA SCELEMA4ER 38203 sa��wlffil!��WIE MUM INTSP3972 CELESTIAL SAND ART BOARDS PK/1 EA 2 2 0 15.990 31.98 INTSP3970 SAND ART BRDS SEAWORLD PK/12 EA 3 3 0 15.990 47.97 INTSL219 RAINBOW KICK BALLS PK12 EA 2 2 ---0----'--8- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 1 P� • V,50-N ... RETURN SERVICE REQUESTED 03/17/2015 21331895 NET 30 DAYS 8513324 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: MAR 2 6 2015 SHIP TO: 107756218025490 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 40410308-001 INTERNET UPS GROUND PAULA SCELEMNIER XXI836 ................. INTIA384 MEGA LACE BULK PACK 24 EA 1 1 0 66.390 66.39 ing oneofour-VIP Customers! ma Thanks-for-be Did we WOW you? , Please let us know at HyandAdam(a-,)ssww.com. $66.39 $0.00 $0.00 $0.00 $66.39 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (r)PqDIAO-Tnnc-nnAAi,).nni-nnon- - All claims must be made within 5 days after receipt of goods. $66.39 ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of 1 COLCHESTER,CT 06415-0516 ............... ......................................... . ..mm" RETURN SERVICE REQUESTED 03/19/2015 21331895 NET 30 DAYS 8517229 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. SHIP TO: SOLD TO: 107756218471937 MAR 2 7 2015 CHERRY TREE ELEMENTARY CARMEL CLAY PARKS&RECREATION _j ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 --------------- ....................... ........ .......................... ........... M.1 al, Egg ....... ..... 40413830-001 INTERNET UPS GROUND PAULA SCHLEMMER XX1858 NO d OWN. INTW6799 GATORSKIN GLOW ROUND EA 1 1 0 18.390 18.39 INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 10 0 10 **Backor,Jer** INTSL�6455-0-01 ELWIREROPE BLUE EA I 1 0 10.7901 10.79- INTSL6455002 EL WIRE ROPE GREEN EA 1 1 0 10.790 10.79 .y,,...'?........... .N. ................... WNW 4 --.-X-K�K� Not all items have been shipped-your order is still open ....... Ay The remaining items will be.invoiced when shipped. $39.97 $0.00 $0.00 $0.00 $39.971 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: $39.97 f—DAAn-Tnn1-nnn10A-nn1-nnr)n. - A ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of 1 ...::::::::•::::::::::..:::......`....:•?.{;`:'?::.{•:v'\?4::;:;}?:{:i??ivi:...w:::::.v:v::w::.w:::ti:;:{{\»?:{;???:{;:; i??iiY.'?????:•?`??? ::•;:.ii:.;l) I£»? ::t iw? �I ? 1�'r'r?: S: i : ` £TI ' ?•'•.%w:`:: L�'�':;. ........... ,..\v\�v?i:L�iii::iii?:•?:•?:?:v:vv?::i{{{:}:.v:::.:::v:w::::..\\:+v:.'•:;{{•?:::v:}?}??}} RETURN SERVICE REQUESTED 03/19/2015 21331895 NET 30 DAYS 8516168 PHONE:800-937-3482yv Our purpose is to improve the social abric by FED.I.D.06-0520020 P f www.ssww.coMhel in la and learn. MAR � � 2015 helping people play SOLD TO: Y; SHIP TO: 107756218471550 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 ....v ... rv.;....% .v w::::::::::::::::::::::::::::::::::::w::::::::::::::::v:v.•. vv:: v:x:::::::•:.v•:nv w::::;;..... w:::::::by?:?iii}???ii}:ii ii:{.....?:{.. v v \......................................v............. ...v..\\ ....44.............n\...4.......:: ?}i}i}i}?}i}?}iXtri?i:.ii}i}??:•?:•........ .........n........................ ... ......... ........ \• \v.: {•: .«... ....;, .:::::.. :vvv:::::•::::::::::::::::::::::::::::.?'.? .v....•....v.v.. v.w:::::....................... :. v�v: ��:; .v\\ .::v ::.?':.....:.. ....... �•. �t�vn. .. ..;.;:.?:•:•:,\....,n... .. :. w:.;; .......................Mv............... v....{... .... .v....�..............::.:v.\.v..v...v:::::: :v} :::::::::::::::::::::::::::: 40413959-001 INTERNET UPS GROUND PAULA SCHLEMMER XX1860 i??:.iv: :. v \?,i4.v:��\.4 v.v.v\•�nv::?v:::::::•:.� ..v...v::••.vvvv...........v.................. .: :: .::: .. .`v,.�...• �..�•tii..:Q?'•:{?.vv....?:':i;??.;.}::;: `Y�},�.��qq :..\��.\}.}....n............ v k???4::%wnv:?:•?:•?:•iv:•?:?:•?:•?i:•??:v:vi}}?:�} ��::��..tt .�•w.. }^}:ki�7tFfikt ��+•i:'•+.' �ii: C.Y:� .�•'�.,a,•::::•:::::::::•:::::::::•:::::::•:::::.� � �+.Y.::�Li.:jji�kl �+??:•' ......... .....C.\v. ::•:�:v:::....:::.:.:::::.,,�:::::: ...v\. i:: ....... ::i;:>��i::}.;,•lJf�,��vv\v:..�.F7{*;:��;T:;iiiii: INTPE1788 PACON BASIC BLACK DRAWING PAPE EA 1 1 0 3.190 3.19 INTBE1222_ COLOR ME TRADING BEAD- BRACELET __ - EA 1 1 _ 0 47.990 47.99 INTPE1763 TRU RAY PPR SLPHT 9X12 BRIGHTS EA 1 1 0 1.560 1.56 INTPE472 TRU—RAY PPR SLPHT 9X12 PK50 AS EA 1 1 0 1.560 1.56 INTPE463 TRU—RAY PPR SLPHT 9X12 PK50 BL EA 1 1 0 1.560 1.56 INTPE446 TRU—RAY PPR SLPHT 9X12 PK50 YE EA 1 1 0 1.560 1.56 -.--- -Thatilcs for-being one of our SRP Customers! -- _ '•"{>:':` ><sw�e•? {{t::{x':' ••��•, r{a`.?•?�•:'• Didwe WOW you? c.: .x,:,:?:.,•.:::.::::1}{:::::.? :.:,::.:::::::.:.,,:::..,.::.::.: .::v::.,:•::. �.E,•::.. :, .,•:::.v ?{:< Please let us know at HyandAdatn@ssww.cotn. $57.42 $0.00 $0.00 $0.00 $57.42 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwtxv PLEASE PAY THIS AMOUNT: $57.42 All claims must be made within 5 days after receipt 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 3/16/15 8510912 Site plan#4 supplies 38203 $ 322.64 3/17/15 8513324 Lacing supplies xx1836 $ 66.39 -- —3/19/1.5---.-—8517229 - Program supplies xx1858 $ 39.97- 3/19/15 8516168 Glow party sdpplies xx1858 $ 57.42 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 $ 486.42 , 20_ Clerk-Treasurer I VoucherNo. Warrant No.- 0035,3358 o:00353358 S &S Worldwide, Inc. Allowed. 20 P.O: Box 210 Hartford CT 06141-0210 .. 486.42 ON ACCOUNT OF APPROPRIATION FOR E 108 f ESE.- - . I' Po#or Board Members Dept`# INVOICE NO.'` ACCT#/TITL AMOUNT f 1081-3_ 8510912'-,- 4239039 $ 322 64.,, I hereby certify that the attached invoice(s), or 1 081 4„ 8513324._ _ ,4239039. $ 66:39bill(s)is(ore)true and correct and that the 1081-2 _ 8517229._ 4239039, h _ _ _$ _ ._39.97 materials or services itemized thereon for 1081. 2_,_. - :,8516168., '4239039 __$ - 57.42`; ,which charge is made were ordered and rec 'eived except 4 APril2,.2015 i $ 486 42 Accounts.Payable Coordinator Cost disfribution ledger classification if, Title claim paid motor vehicle'highway fund _