Loading...
248509 08/12/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******226.82* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 248509 PO BOX 210 CHECK DATE: 08/12/15 HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 8681956 166.86 GENERAL PROGRAM SUPPL 1081 4239039 8692683 47.98 GENERAL PROGRAM SUPPL 1096 4239039 8697119 11.98 GENERAL PROGRAM SUPPL M'Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of 2 COLCHESTER,CT 0641M K., ............................... ......... .... . .... .N ..........X. V T U.. ...... . ............. ............................ .......... ....-..... ............ ....... ..... ...... ..... ..................... RETURN SERVICE REQUESTED 07/09/2015 21331895 NET 30 DAYS 8681956 PHONE:800-937-3482 RF-c-F- Our purpose is to improve the socialfiahric by FED.I.D.06-0520020 T1 \VNVW.SSWNV.CON1I 2015 helping people play and learn. JUL 1 SOLD TO: SHIP TO: 107756239218984 CARMEL CLAY PARKS&RECREATION CAR-MEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE SHANDI WALKER 141 t E 116TH ST 10950 TOWNE RD CARMEL. IN 46032-7611 CAR-MEL, IN 46032-8912 ........... .. ............ .............. .................. ............. 40562215-001 INTERNET UPS GROUND PAULA SCHLEMMER XX2426 ...................................... ........... ... .............. ...... .......... ..... ....... ....... hk A................... ....... INTLA384 MEGA LACE BULK PACK 24 EA 1 1 0 66.390 66.39 INTTR105 POMPOMS ASST SZ & CLR PK/300 EA 2 2 0 7.190 14.38 TNTRS297 MAILBOX 15 SLOT EA 1 1 0 23.190 23.19 INTLA433 REXLACE BLACK 100 YD SPOOL EA 1 1 0 2.390 2.39 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTLA436 REXLACE GREEN 100 YD SPOOL EA 1 1 0 2.390 2.39 INTPE1031 SUNWORKS GW PPP CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTLA437 REXLACE NEON BLUE 100 YD SPOOL EA 1 1 0 2.390 2.39 INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTLA440 REXLACE RED 100 YS SPOOL EA 1 1 0 2.390 2.39 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTLA442 REXLACE WHITE 100 YD SPOOL EA 1 1 0 2.390 2.39 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTLA470 REXLACE NEON YELLOW 100YD SPOO EA 1 1 0 2.390 2.39 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTLA471 REXLACE ORANGE 100 YD SPOOL EA 1 1 0 2.390 2.39 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTLA472 REXLACE PINK 100YD SPOOL EA 1 1 0 2.390 2.39 INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTLA474 REXLACE DUO BLACK/WHITE LACING EA I 1 0 2.390 2.39 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTLA475 REXLACE TRESLACE CAMO LACING I EA 1 1 0 2.390 2.39 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113LBR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 1 llanks-16r being one OFOUr VIP Customers) 5UN*i>i,-,:::,....IMP* Did we WOW you? Please lot us know at HyandAdam(ass%v%v.com. $166.86 $0.00 S0.00 $0.00 $166.96 Amount Received: $0.00 NIIAI SSw"VINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 (QESP)41 T007 000931 001 0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S166.86 ------------1-0-11 ONE`K"M .1 �,w6i 77 Paoe 2 of 2 ift Sw---��-�Oworldwide 07/09/2015 21331895 NET 30 DAYS 8681956 PHONE:800-937-3482 Our purpose is to improve the social FFD.I.D.06-0520020 ww\V.SSN\/"1.00x'1 fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PARKS & RECREATION CAR-MEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE SHANDI WALKER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-8912 CAR-MEL, IN 46032-7611 Jte N ''b MJ umber Description U/M-Qty. Ord. ::Shipped -Qq:8.O, Unit Price, -10tal.Sales INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 jINTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113MU SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113RE 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 0.750 1.50 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 6 6 0 0.750 4.50 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 1ST PAGE FOR TOTALS (QE SP)JIT007 000931 002 0000 MAI SSWWPGE2 W'Worldwide P.O.BOX 516 ORIGINAL IN Pa-e I of 1 COLCHESTER.CT06415-0516 ......... .. . .............................*.......... ......... ...... ... . ...... ..... ................. ........ "N:....... XT. CeX, ora, -XX............ . . .. ... ..... ............... ............. ............. ....................... RETURN SERVICE REQUESTED 07/17/2015 21331895 NET 30 DAYS 9692683 PHONE:800-937-3482 Our purpose is to intprove the Social fabric by FED.I.D.06-0520020 Rf--C-T7'T 77,:7—_J5 NV%VW.SS"1W.CO%I helping people play and learn. 9 17T N? SHIP TO: SOLD TO: JUL 2 7 2015 107756240996048 CARMEL CLAY PKS & RECR CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE VALESKA SIMMONDS 141117 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CAR-MEL, IN 46032-4421 0.... ............... ............................ .................. ....... .......... ...... 40561404-002 INTERNET UPS GROUND PAULA SCHLEMMJ-,'.IZ 38811 ... ......... ...... . ... .. .. .... .. ...... .................................. .... ......... .*."; ...U-M.Qw .... ..(.a.. INTCL266 CRAYOLA MODEL MAGIC 2LB PRIM EA 2 2 0 23.990 47.98 xsx: .. . ... .... Thanks for being one of our VIP Customers! -X ...:.x.4:.x X. . . . ........... Did we NVOW you? .. ... ........................ ....... ........—...I.............. ....... Please let us knoxv at HyandAdam(�ssxvwxorn. $47.98 $0.00 50.00 $0.00 $47.98 Amount Received: S0.00 t%,IAI SSW-WINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 —1——11— —I'll All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S47.98 M'Worldwide P.O.BOX 516 ORIGINAL INVOICE Pa-e I of I COLCHESTER,CT 06415-0516 C ............... .................. ............ ....................... ..............I. ......::: :::<:::>::::>:"I`. .. .................. .......... .. ...................... RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 8697119 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 -iy and learn. WWW SSN\7W.CON1 helping people ph SOLD TO: JUL 29 2015 I SHIP TO: 107756241459056 IBY: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS & RECR ACCOUNTS PAYABLE AMANDA JACKSON 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL; IN 46032-761 t CARMEL. IN 46032-4421 .......... ...... :X........-XXX -X ......... ... ................ ........... ....... . ...... ......... ..................................... ........ ............... ..................... ........ ........-... ....................... X, ... . .............. ........... :!:Ixt:� _,-, w .............. 40575770-001 INTERNET UPS GROUND PAULA SCHLEMWR XX2487 ............................................................................ ..... ... X............................... .................. .............. ......... ........ ........................................... ...................................... ................ ............. ......... .............. ................. .............. 00 - - - - ................ INTDC342 STAR SPRKL STKR PK400 EA 1 1 0 5.590 5.59 INTRS305 VERY COOL STICKER SHAPE VARIET EA 1 1 0 6.390 6.39 xX ...... ............ ............ ---,rFiafik--,for being one of our V IP CLIStorners! . ... ..x.x.: 0.A-: AM '*............ ...........I'll.... .................... .............. . ....... ................ Did we WOW�'011? ...........---.. .... ............ .......I...-1-.. ........ ...... — Please let its know at HyandAdani(c)issww.coni. S1 L98 $0.00 $0.00 1 $0.00 Amount Received: 50.00 " MAI SSNVWINV PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 All claims must be made within 5 days after receipt of2oods. PLEASE PAY THIS AMOUNT: 511.98 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 8681956 Summer Experience General supplies xx2426 $ 166.86 7/17/15 8692683 FD Activity supplies 38811 $ 47.98 7/21/15 8697119 Stickers for programming xx2487 $ 11.98 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 $ 226.82 120_ 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$ $ 226.82 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1082-12 8681956 4239039 $ 166.86 1 hereby certify that the attached invoice(s), or 1081-4 8692683 4239039 $ 47.98 bill(s) is(are)true and correct and that the 1096-32 8697119 4239039 $ 11.98 materials or services itemized thereon for which charge is made were ordered and received except August 6, 2015 1pkmpnu� $ 226.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund