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248023 07/28/15 (9) CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: S"""""1,092.68* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 248023 PO BOX 210 CHECK DATE: 07/28/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8674826 455.91 GENERAL PROGRAM SUPPL 1082 4239039 8674826 15.18 GENERAL PROGRAM SUPPL 1082 4239039 8677473 82.37 GENERAL PROGRAM SUPPL 1081 4239039 8681461 539.22 GENERAL PROGRAM SUPPL Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 ....... ... .. lr �-T .... M I ... 4- RETURN SERVICE REQUESTED ....0 1 7/09/2015 21331895 NET 30 DAYS 161t1 : PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com JUL 16 2015 j helping people play and learn. SOLD TO: j SHIP TO: 107756239218792 IBY:--- CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ...... . ... .............. . .......... _7 ........ ...........-....... ................... . .......... . ........... ......... ............ .................... ...... . ...... . .. . ..... ....... ................... ........ ....... .... 11 ........... ..... ........... ....... ....... .. .. .......... . . . .. ....... . ........... ....................... . .... .......... ...... ...... ......X: . .. ..... ........ .................... ....... .......... .... ........ ...........- ....................... ........ .......... .......... I ... ..... 111111 E.......... .......... ............ ...................... ................... 40561404-001 INTERNET UPS FREIGHT PAULA SCHLEMMER 38811 .. ........ A` .. ...... ........ . bow ......... .... T.P INTLM142 PLAS LOOPER FRAME 7-1/2IN SQ X EA 15 15 0 2.390 35.85 INTLT5 PAINT TMPRA CLRSPH 320Z PK/12 EA I 1 0 42.390 -------42.39- INTGL618 MULTI TEMP- STANDARD SIZE GLUE EA I 1 0 7.590 7.59 INTLR1902 LEGO BRICK SET EA 1 1 0 91.990 91.99 INTCL266 CRAYOLA MODEL MAGIC 2LB — PRIM EA 2 0 2 **BackorRer** INTLN1193 DRY ERASE BOARDS 9 X 12 SET OF EA 1 1 0 55.990 55.99 INTGL621 BOLD WASH GLITTER GLUE PK/54 EA 1 1 0 33.590 33.59 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 23.990 23.99 INTJE204 WONDER LOOM EA 5 5 0 19.190 95.95 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 2 2 0 9.590 19.18 INTFA3449 DENSE POM POMS 5/8IN PK1000 EA 1 1 0 9.590 9.59 INTBE1083 FUSE BEAD PEGBOARDS ASSORTED P EA 1 1 0 23.190 23.19 INTGL639 ELMERS PURPLE GLUE STICKS PK60 EA 2 2 0 31.190 62.38 INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.820 2.46 INTSL310 500 YD CURLING RIBBON / WHITE EA 1 1 0 3.990 3.99 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.820 2.46 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 3 3 0 0.820 2.46 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.820 2.46 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.820 2.46 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.820 2.46 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.820 2.46 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 3 3 0 0.820 2.46 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.820 2.46 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.820 2.46 %ti, ww1: wwW. I A 41 ".1."Id, NO.". I I............. n Not all items have been shipped-your order is still open ................................ The remaining items will be invoiced when shipped. $530.27 $8.95 $0.00 $0.00 $539.229 Amount Received: $0.00 MAIsswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: $539.22 (QESP)40.TO05:000553:001,.0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of 1 COLCHESTER,CT 06415-0516 .. . . ..... ... ...... ........... ......... .. .......... ...........T ................ RETURN SERVICE REQUESTED 07/06/2015 21331895 NET 30 DAYS 8674824 PHONE:800-937-3482Our purpose is to improve the Social fabric by PIT N FED.I.D.06-0520020 PIPX", I X��r) www.ssww.com '-'4 PIT people play and learn. SOLD TO: JUL 13 2015 SHIP TO: 107756238500239 BY. CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE JAMES DOWELL 1411 E 116TH ST 12415 SBELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 40556988-001 INTERNET UPS GROUND PAULA SCBLEMWR 38790 INTW10247 WATER BALLOON LAUNCHER JR EA 2 2 0 7.590 15.18 INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA 1 1 0 63.990 63.99 INTSC-795------ PENCLS CLRD CLSPK/240 12COLR§ EA I 1 0 53.590 53.59 INTSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA 1 1 0 66.390 66.39 INTW11662 SPECTRUM MINI PLAYGRND BALLS 2 EA 5 5 0 15.990 79.95 INTW11671 SPECTRUM BALL PACK OFFICIAL EA 1 1 0 191.990 191.99 Thanks for being oneof our—V11'Customers! _ MORE il"S E, ........... Did we WOW you? - .. ........... ... Please let us know at HyandAdam(&ssww.com. $471.09 $0.00 $0.00 $0.00 $471.09 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)40:T005:000596:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $471709 ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 w HT .. iiii ...... . ...... . ..... ....... .......... .............-........... ..................... ..................................... RETURN SERVICE REQUESTED 07/07/2015 21331895 NET 30 DAYS 8677473 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com JUL Z015 helping people play and learn. SOILD TO: SHIP TO: 107756238794843 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 .. ................ . ..... .. .............. .... . ..... ............I..I ..... .. ............... . ..... . I ... .. . ........... 40558768-001 INTERNET UPS GROUND -PAULA SCHEEMNIER— =412— ----------- .................... U W INTAC600 BUTTON PARTS 2 1/41N D PK/10 EA 2 2 0 19.990 39.98 INTLT5 PAINT TMPRA CLRSPH 320Z PK/12 EA 1 1 0 42.390 42-39 Thanks for being one of our VIP Customers! :X: kl-� . . .. . . . . ... . 11 ... �i yEd.00'.1 Did we WOW you? 1.1.111 E..I ...... Please let us know at H.yandAdam(@ssww.com. $82.37 $0.00 $0.00 $0.00 $82.37 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwiNv PLEASE PAY THIS AMOUNT: $82.37 (QESP)40-.TO07:000566:001:0000: 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 7/9/15 8681461 FD Activity supplies 38811 $ 539.22 7/6/15 8674824 LTW Supplies 38790 $ 15.18 7/6/15 8674824 CW Supplies 38790 $ 455.91 7/7/15 8677473 Summer camp supplies xx2412 $ 82.37 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 $ 1,092.68 , 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$ $ 1,092.68 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-4 8681461 4239039 $ 539.22 1 hereby certify that the attached invoice(s), or 1082-9 8674824 4239039 $ 15.18 bill(s)is(are)true and correct and that the 1081-3 8674824 4239039 $ 455.91 materials or services itemized thereon for 1082-11 8677473 4239039 $ 82.37 which charge is made were ordered and i received except i I i July 23, 2015 $ 1,092.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I