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249015 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $ ....'556.94* ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 249015 PO BOX 210 CHECK DATE: 08/26/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8714594 301.41 GENERAL PROGRAM SUPPL 1081 4239039 8722811 158.37 GENERAL PROGRAM SUPPL 1081 4239039 8722919 97.16 GENERAL PROGRAM SUPPL WSW,- Awide P.O.BOX ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-05 16 .. ............ . .. ... .... ..... Mb` .......... ........ ................... .................... ........ ......... . . .. ................................. ....... ..................................... .......I..",.,".",,�........................",� ................ .. ...... ..................... RETURN SERVICE REQUESTED 08/04/2015 21331895 NET 30 DAYS 8714594 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 WWW.SSNVNV.CO%1I helping people play and learn. SOLD TO: SHIP TO: 107756243703381 IBY-AUG 13 2015 CARMEL CLAY PARKS&RECR_LkMNz_===::= PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 ............................................................... ...............................................-.......... ............................................ 0, .... ............................. . ............... ........ .................................................................. .......................... ... ...... ........................... q x-X-X-X-,-. . ........ ... Tdc �X�X�X�: .......... S. .................... .............................. ....... .......... ......................................... 40589507-001 INTERNET UPS GROUND PAULA SCHLEMMER 38897 .......... .......... ............................................................ ...........-.... ........... M ..... ............... ..... .......... INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA I 1 0 63.990 63.99 INTLR2321 FIDDLESTIX 68 PIECE SET EA 1 1 0 19.990 19.99 INTGA2765 FLOOR PUZZLE SEALIFE 100PC EA 1 1 0 10.390 10.39 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA I 1 0 17.590 17.59 INTSC1155 COLOR SPLASH COLORED PENCILS P EA 4 4 0 5.990 23.96 INTPT3306 WATERCOLOR TRAY MULTI—PACK EA I 1 0 23.990 23.99 INTSC684 OIL PASTELS PENTEL 25/ST EA 5 5 0 4.790 23.95 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTYA910 BIG VALUE YARN ASSORTMENT 5 LB EA 1 1 0 34.390 34.39 INTSZ657 SCHOOL WORKS 51N SAFETY TIP SZ EA 2 2 0 12.790 25.58 INTW9648 FLAT HOOP 36 IN SET OF 6 EA 1 1 0 38.390 38.39 Thanks for being one of our VIP Customers! .. ....... ... ....... ... ............... A .......... Did we WOW you? ... . ............. Please let us know at HyandAdarn(a,)ssww.corn. $301.41 $0.00 $0.00 $0.00 $30 L41 Amount Received: $0.00 Credit Applied: S0.00 MAI SS"IVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S301.41 QZSV)40Z0L06.00039.5 001_0000. %&orldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTE,R,C1'06415-0516 Page I of I 1- .................. ....................... . .............. W -N- .. ............ ..... ..... ................. ........................... .............................. .............�1�i it.., ...................... RETURN SER-VICAR—EQUESTED 08/11/2015 21331895 NET 30 DAYS 11221 1: j PHONE:800-937-3482Our purpose is to improve the social-fabric by FED.I.D.06-0520020 WWNAI.SSWW.CON/I G helping people play and learn. SOLD TO: AU 9 2015 SHIP TO: 107756244980000 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 .................... .. .......... .... .... ................... ...... ..... .. ...j..... ......... ... ..— ... .. . ... .... ....... ............ . Mr . ....... S ....... ..................... ....... ... T.... .................. .. ............ .......................... ...... 40599447-001 INTERNET UPS GROUND PAULA SCHLEMMER XX2599 .............................. .. ............ .... ................i............ .:.>:;;:.;................ ............................. ..... .................................... ........:.:..t . .. .............................. ......... ...........................I.............. ......... ...... ....... INTLA384 MEGA LACE BULK PACK 24 EA 1 1 0 66.390 66.39 INTPE444 TRU–RAY PPR SLPHT 9X12 PK50 OR EA 1 1 0 1.560 1.56 INTLA436 REXLACE GREEN 100 YD SPOOL EA 1 1 0 2.390 2.391 INTPE446 TRU–RAY PPR SLPHT 9X12 PK50 YE EA 1 1 0 1.560 1.56 INTLA439 REXLACE PURPLE 100 YD SPOOL EA 1 1 0 2.390 2.39 INTPE448 TRU–RAY PPR SLPHT 9X12 PK50 HO EA 1 1 0 1.560 1.56 INTLA440 REXLACE RED 100 YS SPOOL EA 1 1 0 2.390 2.39 INTPE451 TRU–RAY PPR SLPHT 9X12 PK50 VI EA 1 1 0 1.560 1.56 INTLA441 REXLACE ROYAL BLUE 100 YD SPOO EA 1 1 0 2.390 2.39 INTPE454 TRU–RAY PPR SLPHT 9X12 PK50 PI EA 1 1 0 1.560 1.56 INTLA470 REXLACE NEON YELLOW 100YD SPOO EA 1 1 0 2.390 2.39 INTPE463 TRU–RAY PPR SLPHT 9X12 PK50 BL EA 1 1 0 1.560 1.56 INTLA471 REXLACE ORANGE 100 YD SPOOL EA 1 1 0 2.390 2.39 INTPE470 TRU–RAY PPR SLPHT 9X12 PK50 BL EA 2 2 0 1.560 3.12 INTLA472 REXLACE PINK 100YD SPOOL EA 1 1 0 2.390 2.39 INTPE508 TRU–RAY PPR SULPHITE 9X12 PK50 EA I 1 0 1.560 1.56 Thanks for bein .g one orOLir VIP Customer,,,! . ........ fx. ............ .................... ........ .. ....... ...... a ...................................... Did we WOW YOU? ---------- Please let Lis know at I-1yandAdam ocssww.coni. $97.16 $0.00 $0.00 1 $0.00 $97.161 Amount Received: $0.00 fkU\I SSNVWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S97.16 (QESP)40.T007:000369:001 0000: All claims must be made within 5 days after receipt ofgoods. — ,j W'Worldwide P.O.BOX 516 ORIGINAL INVOICE COTXHEST-';R,CT 064 1 5-05 16 Page I of I M. .....................*........ ...... . . .... ........... ......... .......... X :........Tv. ... .......... .......... ......... ........ ..... .......... .. ........... RETURN SERVICE REQUESTED 09/11/2015 21331895 NET 30 DAYS 8722811 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020T -FD WWW.SSNN1NV.CON1l helping people play and learn. SOLD TO: AUG 19 2015 SHIP TO: 107756244979930 LBY: CARMEL CLAY PARKS&RECREATION CARMEL ELEM EXTND SCH ENRCHNINT ACCOUNTS PAYABLE TRINA FLOYD MESSER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, N 46032-2296 .............. ...... ... .... .. .......... ............... .......... ............. ...... .. .................. —.:............... Xxxil .......... ... ... ............ .......... 40598349-001 IINTERNETI UPS GROUND PAULA SCHLEMMER XX2598 ......... ....................... . . .................. ............ X .... . . ..... ..............biil' .......... 20i'mm —----------I— .. ., . INTBD9011 TRACING PAPER REAM 9X12 EA 1 1 0 27.990 27.99 INTCS612 CRAFT STICKS COLORED PK/500 EA 1 1 0 5.190 5.19 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 8.390 8.39 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 0 1 **Backor,ler** INTEC4817 MIGHTY MAGNET PK/11 EA 1 1 0 7.990 7.99 INTGL419X GLUE COLOR SPLASH GALLON WT EA 3 3 0 8.230 24.69 INTPE121 PAPER KRAFT 361NXI000FT WHITE EA 1 1 0 55.990 55.99 INTW3040 ECONOMYBASES EA 1 1 0 9.590 9.59 INTW5774002 PLATE & 3 BASES WHITE EA 1 1 0 9.590 9.59 ................ ....::::x:. ....... -x u -Sao. ............ .. .......... . ... .... ".9j....:: .. ........ Not all items have been shipped-your order is still open ....... ..............MEM --I The remaining items will be invoiced when shipped. $149.42 $8.95 1 $0.00 $0.00 $158.371 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)40�T007 000368,001-0000: All claims must be made within 5 days aftoods. PLEASE PAY THIS AMOUNT: $158.37 atter receipt of g 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 8/4/15 8714594 School supplies 38897 $ 301.41 8/11/15 8722919 Program supplies xx2599 $ 97.16 8/11/15 8722811 Program supplies xx2598 $ 158.37 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 $ 556.94 20_ Clerk-Treasurer Voucher No. Warrant No. ' 00353358 S & S Worldwide, Inc. Allowed P.O. Box 210 20 ` Hartford CT 06141-0210 In Sum of$ $ 556.94 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members 1081-7 8714594 4239039 $ 301.41 1 hereby certify that the attached invoice(s), or 1081-2 8722919 4239039 $ 97.16 bill(s) is(are)true and correct and that the 1081-1 8722811 4239039 $ 158.37 materials or services itemized thereon for which charge is made were ordered and received except August 20, 2015 -EEEEEE P$ 55�694 ' Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I