The URL can be used to link to this page

Home My WebLink About245974 06/03/15 \\ CITY OF CARMEL, INDIANA VENDOR: 00353358 ® te; ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******586.17* d. ,?�; CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 245974 9,ETON. PO BOX 210 CHECK DATE: 06/03/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8585042 84.99 GENERAL PROGRAM SUPPL 1082 4239039 8593452 501.18 GENERAL PROGRAM SUPPL Worldwide P.O.BOX 516 ORIGINAL INVOICE Pa-e I of I COLCHESTER,CT 06415-0516 ........... ..........D....... .. O ........ . ......... ........... RETURN SERVICE REQUESTED 05/08/2015 21331895 NET 30 DAYS 8585042 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: MAY 18 2015 SHIP TO: 107756228708259 CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE AMANDA JACKSON 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 MAY 1 8 20r15 . .... ...... ................ .......... ................. ........ .. ..... ................. ................ 40476988-001 INTERNET UPS GROUND PAULA SCHLEMMER XX2069 ....................................... .......... INTW9066 JAYPRO TRAINING GOALS PORT 72X EA 1 1 0 84.990 84.99 Thanks for being one of our VIP Customers! Did we WOW you? ........... .... Please let us know at HyandAdampssww.com. $84.99 $0.00 $0.00 $0.00 $84.99 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: —_((2ESP)40.*T00 ,00Q22:00 1:0 00: All claims must be made within 5 days after receipt of goods. $84.99 ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of 1 <.aY RETURN SE`kVICE REQUESTED 05/14/2015 21331895 NET 30 DAYS 8593452 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: 2 2 2015 SHIP TO: 107756229615788 LMAI 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 I��I��II�IIIII�IIII�III��I�IIIII��II��I�I��I�I�II��II��IIII 40484683-001 INTERNET UPS GROUND PAULA SCHLEMMER 38491 ....... �.:...:::::::::::::::::::::.•:.:.::::::::.: rrl .1 :.::.�:.�:::..::... .. -Kim �....::#�.:.. .......................kms..:»>;::> INTYA910 BIG VALUE YARN ASSORTMENT 5 LB EA 1 1 0 34.390 34.39 INTPE1697 SPECTRA DELUXE ART TISSUE ASST EA 3 3 0 5.590 16.77 INTPE808 CONTACT PPR CLEAR 18IN X 3YDS EA 4 4 0 3.590 14.36 INTEC1077 FILLER PAPER EA 1 1 0 2.470 2.47 INTWD7583 LARGE WOOD BANGLE BRACELET PK1 EA 4 4 0 11.990 47.96 INTGP3185 I LOVE CAMP BRACELET CRAFT KIT EA 2 2 0 30.390 60.78 INTST2509 COOL CORD CRAFT KIT EA 2 2 0 22.390 44.78 INTWD452 CLOTHESPINS SPRING PK/100 EA 3 3 0 9.990 29.97 INTC0129 COLOR ME FOLDING BOX ONLY PK/2 EA 2 2 0 10.390 20.78 INTSE300 BAGS ASST RAINBOW PK/28 EA 2 2 0 6.790 13.58 INTPE1452 WHITE PAPER BAGS 9X5 PK/50 EA 1 1 0 7.590 7.59 INTAS2000 DISP. GLOVES— LG. BOX/100 EA 2 2 0 3.590 7.18 INTAS2 FRAME CRDBRD 11X14IN PK12 EA 4 4 0 7.190 28.76 INTJE174 WHITE HEADBANDS PK/12 EA 4 4 0 8.790 35.16 INTPT3242 MOD PODGE GLOSS 160Z EA 5 5 0 9.590 47.95 INTTR213 SMALL COLORED SHELLS/1LB EA 2 2 0 6.790 13.58 INTAC971 SHRINK ART PROJECT SIZE EA 2 2 0 14.390 28.78 INTFA3236 BAG OF RIBBON EA 2 2 0 7.190 14.38 INTBE1350 METALLIC GOLD STRETCH CORD 100 EA 2 2 0 7.990 15.98 INTBE1351 METALLIC SILVER STRETCH CORD 1 EA 2 2 0 7.990 15.98 .iiii....::::.�:.........;•iw:::::i:•ii:•i}i•.•'L.};::w:.v.....tn;.w:::x'i;v.:,......::•i\ti\\:%:`YL'<ii}::.•';i:':;i:;:::i.;�.}:ii;::{••{^:-•i:•:•:iii:J:.?... —Thanksfor b. g.one em of our VIP-Customers! ::: .•::••:.::...:.:: »>::<;: ,:'.: ,:z::?«s>:<>:x>.;.:•;::: .... ........:.... -- . :.::-.. • . � �:.;:.;::•: ;:.:•;:-��•s'� :: 'ate:::»::::>:':::::?: E #`: :::» 1:'.�` ,�k'.:� �1� '> Didwe WOW you? ......::•..•...:w•.,:•>:....> ;;::•::•:::��>: :::::::.:::::...•.:.:•.:::.:::::::::::::::::::::::::::::.::::::.<.........::..:::::......................... Please let us know at HyandAdam(dssww.com. $501.18 $0.00 $0.00 $0.00 $501.18 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwtrr nn11 PLEASE PAY THIS AMOUNT: - $501.18 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 biil(s)) PO# Amount 5/8/15 8585042 Soccer goals xx2069 $ 84.99 5/14/15 8593452 Art Camp supplies 38491 $ 501.18 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 $ 586.17 ,20_ Clerk-Treasurer Voucher No. Warrant No. 00353.35'8 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 586.17 . OR ACCOUNT OF APPROPRIATION FOR 108 ESE 1109 Monon Center i PO#orBoard Members INVOICE NO. ACCT#/TITL AMOUNT j Dept# 1096-42; ., 8585042. - - 4239039 $ 84.99," 1 hereby certify that the attached invoice(s), or 1082-4,. . , .8593452- . 4239039 $ 501.181. 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 ti May 28,2015 Accounts Payable Coordinator Cost distribution ledger classification if :.; Title` claim paid motor vehicle highway fund I. I ,