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Home My WebLink About246961 06/30/15 ♦�,,C�A.�F! ��' CITY OF CARMEL, INDIANA VENDOR: 00353358 ® ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: S""'1,350.69' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 246961 ',, ox�? PO BOX 210 CHECK DATE: 06/30/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8606787 77.57 GENERAL PROGRAM SUPPL 1082 4239039 8620799 304.75 GENERAL PROGRAM SUPPL 1081 4239039 8620928 942.89 GENERAL PROGRAM SUPPL 1096 4239039 8639149 25.48 GENERAL PROGRAM SUPPL M*Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Pa-e I of I . .. ........... ..... pp ........................ .. ............ .............. RETURN SERVICE REQUESTED 05/23/2015 21331895 NET 30 DAYS 8606787 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 NVWWWS8WW.CO?%1l helping people play and learn. SOLD TO: 7JUN 0 1 2015 SHIP TO: 107756231288310 CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE MONON COMMUNITY CENTER EAST 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ............ .............. ............. ................... 40498998-001 INTI:-,,RW--r UPS GROUND PAULA SCHLEMMER XX2195 .................... .................... ........... ... .......................... .............................. ....... .......4.. ..... .....1—W......... ................. INTC0125 KITE PL W/SLATS&CORD PK/12 EA 1 1 0 27.990 27.99 INTGA2385 TOP GUN GLIDER PK36 EA I 1 0 34.390 34.39 INTW8503 ULTRA STOMP ROCKET EA 1 1 0 15.190 15.19 .......... W� Thanks for being one of our VIP Customers! .......... Did we W '%V Oyou. .. ...................... Please let us know at HvandAdani(a)ssww.coni. $77.57 $0.00 50.00 $0.00 $77.571 Amount Received: $0.00 1M.Al sswWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: $77 .(qESP)407007000404.001 0000 All claims must be made within 5 days,after receipt of goods. .57 Page 2 of 2 kcUlanki-I U q............ ........................... ....... ..... ......... uwworldwide 05/21/2015 21331895 NET 30 DAYS 8604047 PHONE:800-937-3482T-7 D Our purpose is to improve the social FED.I.D.06-0520020 Rj:-� (-� -V , -O'y W11A1NV.SSW"1.00N'1 7JUN 0 1 2015 fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ACCOUNTSPAYABLE SHANDIBRAY 1411 E 116TH ST 10850 TOWNE RD CARMEL. IN 46032-7611 CARMEL, IN 46032-8912 Item Number Dewription .—. U/N1 Qiy-ord., Shipped Qty.Qty. 8.0,113pit Price Tot4I Sales, INTPE113MU SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.750 4.50 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 1 1 0 0.750 1.50 JINTPE PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750' 1.50 N TPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 2 2 0 0.750 1.50 INTPE113SC SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0,751 1*51 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.750 1.50 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 SEE IST PAGE FOR TOTALS (QESP)43 T006 000694 002 0000. NIA1 SS%V%VPGE2 M'Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER.CT 06415-0516 Page I of I .. ........ ........... . 3a ::>:::<:::: n Q!W ii-A." m* 9N RETURN SERVICE REQUESTED 06/01/2015 21331895 NET 30 DAYS 8620799 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FFD.I.D.06-0520020 g www.ssww.com helping people play and learn. SOLD TO: JUN 10 ?019 SHIP TO: 107756232469827 LB Y: MONON COMMUNITY CENTER EAST CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE NIKEES14A PITTMAN 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL. IN 46032-4421 ..... ....... ........ xxxx:- .............. ...... . ................. ................ imawo uga� ... ........................... ..... ... . ............ .............. ........................... ............. 40507906-001 INTERNET UPS GROUND PAULA SC1-1LEmmER 39618 ......... ...... ..... ........... xix�:: #'_>:::::::>.................. ?:<:::>::::>::::::»::: X .............. ...................... ....................... ................ .............. INTGP1729 WOODEN SNAKES KIT PK 12 EA 5 5 0 14.590 72.95 INTGP2174 COLLAPSIBLE WATER BOTTLE KT PK EA 5 5 0 22.490 112.45 INTLA384 MEGA LACE BULK PACK 24 EA 1 1 0 66.390 66.39 INTBE1283 CAMOUFLAGE PONY BEAD ASSORTMEN EA 2 2 0 4.790 9.58 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTBE1301 FROSTED PONY BEAD LACING 10OFT EA 2 2 0 7.990 15.98 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 3 3 0 0.870 2.61 .............. ........ ............. ............. ....... ... ............ T: :x ... ...... A Tli,,iiiksrorbeitig011eOfOtll-VII'CLIStOtilers! w. ...... 0A, Did we WOW you? Please let us know at HyandAdarn(dssww.corn. $304.75 $0.00 $0.00 $0.00 $304.75 Amount Received: $0.00 " MAI SSWWINV PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)40:T004.000329 001 0000All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S304.7-5 --- ---------- - -- ----- SEWorldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT06415-0516 ...........—....................... .. ..... ......... ............... .... ...........P. .......A .. ......... ........ .... RETURN SERVICE REQUESTED 06/02/2015 21331895 NET 30 DAYS 8620928 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 WWW.SSWW.CONI helping people play and learn. SOLD TO: JUN 10 2015 SHIP TO: 107756232535760 tel. CARMEL CLAY PKS & RECR CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 6., W. , . ........... 40507589-001 1 INTERNET'1 UPS GROUND PAULA SCHLEMMER 38619 .X, ... ...... .. .... ............ ............... ..................................... .............. .............. .......... .. .................... .................... ..... ...... ........................ ........... :x --M......................................... .... ...... INTW4796 GATOR SKIN FOOTBALL JR. EA 2 2 0 10.790 21.58 INTW7481 GATORSKIN OFFICIAL FOOTBALL EA 2 2 0 12.790 25.58 INTW9499 TWO PERSON SCOOTER ACTIVITY PA EA 1 1 0 215.990 215.99 INTWI0346 HOOP STORAGE BAG LARGE EA 1 1 0 16.790 16.79 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 58.390 58.39 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTBE1245 FUSE BEAD BUCKET EA 4 4 0 17.990 71.96 INTW10521 ULTRALITE 36IN VOLLEYBALL EA 1 1 0 59.990 59.99 INTMM275 RHYTHM INSTRUMENT KIT 25 PLAYE EA 1 1 0 127.990 127.99 INTW9758002 SPECTRUM NO KNOTT HOOP 30IN PK EA 1 1 0 74.390 74.39 INTW11661003 SPECTRUM PLAYGROUND BALL 16IN EA 1 1 0 11.590 11.59 INTW11661001 SPECTRUM PLAYGROUND BALL 161N EA 1 1 0 11.590 11.59 INTFN2281 CLEAR STORAGE CONTAINER 15 QT EA 6 6 0 10.390 62.34 INTFN1830 CLEARVIEW STORAGE CONTAINER 66 EA 8 8 0 19.990 159.92 ........ .... . ..... ..... ....... .. .. ..... '>:>:::::::': ... ... ....... .. . ..... .... Thanks for being one of our\rlP Custoinci-s! Did we WOW yoti? ......................... Please let its know at HvandAdaiii�ssww.coiii. $942.89 $0.00 S0.00 1 $0.00 $942.89 Amount Received: $0.00 Credit Applied: S0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt ol'goods. S942.89 ---------=—-- Q~,F.omi ffia, ORIGINAL INVOICE morldwide P.O.130X 516 Page I of I ,COLCHESTER,CT 06415-0516 ......................-........... .......I........................................................... -'s........... ...... .......... um -N M.. ffi dr.: RETURN SERVICE REQUESTED 06/11/20,15 21331895 NET 30 DAYS 8639149 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 WWW.SSN\1N\1.CO,\4 helping people play and learn. JUN 19 2015 SOLD TO: SHIP TO: 107756234504481 CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYA13LE MIKE NOR-MAND 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 111111111111111111111111 Jill . ................................. .............. .................................................................... .......... .... ........ ..............................l.................................................... .......... .............: ........X": i ......... ..... .... ................. ............................... ....... ..... ... .... ........... .......... ........ .. ...... .......... ............. ......... ... . .......... X. ....... .. ...................... ......... . .......... . ........ ............. ......... ................. ...................................... .. ................................... .................................... 1. ... ............ ....... ........... ............._.-.............. 40523276-001 INTF_RNET UPS GROUND RESIDENTIAL PAULA SCHLEMMER XX2277 ... ......... ........I................. . ............. ................. ................................ ..... ........... 0.. ...... ... ............... ......... . . ....... ....... ............. ........... ............ ......... ...... ..... ............................. ......................... .... #WMI" INTSC2 CRAYON CRAYOLA REGULAR BX/64 EA 3 3 0 5.830 17.49 INTSCII44 CS CHUBBY CRAYONS PK/96 EA 1 1 0 7.990 7.99 T %S ...... .... ...... hanl<s for being one of our VIP Custorners! Did we WOW you? Please let Lis know at HyaiidAdaiii((—i,)ss%N,%N,.cotii. $25.48 $0.00 50.00 $0.00 $25.48 Amount Received: $0.00 " MAI SSWWINV PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 LQE§.PL4(1:1�OO�5:Qg040:2q:qO(LO. All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S25.48 I 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 5/23/15 8606787 Nature supplies xx2195 $ 77.57 6/1/15 8620799 Summer Craft Supplies OE 38618 $ 304.75 6/2/15 8620928 Program supplies 38619. $ 942.89 6/11/15 8639149 Kid Zone crayons xx2277 $ 25.48 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 $ 1,350.69 120_ 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$ $ 1,350.69 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 8606787 4239039 $ 77.57 1 hereby certify that the attached invoice(s), or 1082-3 8620799 4239039 $ 304.75 bill(s) is(are)true and correct and that the 1081-6 8620928 4239039 $ 942.89 materials or services itemized thereon for 1096-41 8639149 4239039 $ 25.48 which charge is made were ordered and received except June 25, 2015 pkh&lky�� $ 1,350.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund