The URL can be used to link to this page

Home My WebLink About249416 09/09/15 CSN ' CITY OF CARMEL, INDIANA VENDOR: 00353358 ® ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,007.04* f a4 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 249416 'a;,�TON Via. PO BOX 210 CHECK DATE: 09/09/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8724441 250.47 GENERAL PROGRAM SUPPL 1081 4239039 8726867 221.57 GENERAL PROGRAM SUPPL 1081 4239039 8727711 58.39 GENERAL PROGRAM SUPPL 1081 4239039 8727712 58.39 GENERAL PROGRAM SUPPL 1081 4239039 8731231 418.22 GENERAL PROGRAM SUPPL as,Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 X.1-111.0.............. ...... ........... ........... ..... ................. ...... ................... . ......................... ............................. .......... ....................... RETURN SERVICE REQUESTED 08/12/2015 21331895 NET 30 DAYS 8724441 PHONE:800-937-3482 RT fOur purpose is to improve the social_f abric by FED.I.D.06-0520020 WWW.SSWW.CO1%11 AUG 2015 helping people play and learn. SOLD TO: 2 0 S i HIP TO: 107756245211936 CARMEL CLAY PARKS&RECREATION MOHAWK TRAILS ELEM ACCOUNTS PAYABLE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CAR-MEL, IN 46033-2499 .... ......... ............................... ....... T............ . ...........I'll...................... ........ .............. ..................................... .... i............. ......... .... .... . ...... 40598526-001 fNTEPNF--r UPS GROUND PAULA SCHLEMMER 38936 . ........................... .......... ..................................... ...................... ....................... ........... ------Arm.: ........................ ....... .. .. ............. ........... INTW8993 ADJUSTABLE JUMPROPES PK6 EA 1 1 0 21.590 21.59 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 0 1 **Backor,ler** INTRS319 GOWRITE DRY ERASE ADHESIVE ROL EA 1 1 0 16.790 16.79 INTLA384 MEGA LACE BULK PACK 24 EA 1 1 0 66.390 66.39 INTRS140 STICKER SET MOTIVATIONAL PK/96 EA I 1 0 15.190 15.19 INTDC342 STAR SPRKL STKP. PK400 EA 1 1 0 5.590 5.59 INTDC341 SMILE SPRKL STKRS PK400 EA 1 1 0 5.590 5.59 INTDC416 HOLOGRAPHIC LAZER STICKERS PK/ EA 1 1 0 7.990 7.99 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTTR216 STICK ON EYES PK/500 ASRT EA 1 1 0 11.400 11.40 INTLA419 LACE TRESLACE BULK ASRT PK/6 EA 1 1 0 12.790 12.79 INTLA342 LACE BUDGET ASSORT PK/15 EA 1 1 0 24.790 24.79 INTW8083001 SPALDING TF-150 RUBBER BBALL 0 EA 2 2 0 11.990 23.98 ::>?..0. Not all items have been shipped-your order is still open ... The remaining items will be invoiced when shipped. $250.47 $0.00 $0.00 $0.00 050.47 Amount Received: $0.00 IA[sswwit4v "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 N PLEASE PAY THIS AMOUNT: (OESP),10 TOO 1.0003 17 001 0000 All claims must be made within 5 days after receipt of goods. 52-50.17 Sss � ORIGINAL INVOICE worlcwide P.O.BOX 516 Paoe I of I COLCHESTER,cr 0641 5-05 1 6 xx, ........... ... ........ ........... N ........ T.- -...... ....'a........... X ................ ...... ........... ........................... X,X,:,X,,1........... .............................................. ........... .... .... RETURN SERVICE REQUESTED 08/14/2015 21331895 NET 30 DAYS 8727711 PHONE:800-937-3492 D Our purpose is to improve the social fiabric by FED.I.D.06-0520020 WWW.SSWW.CONII Ali helping people play and learn. SOLD TO: SHIP TO: 107756245752266 CARMEL CLAY PARKS&RECREATION CARMEL ELEM EXTND SCH ENRCHMNT ACCOUNTS PAYABLE TRINA FLOYD MESSER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CAR-MEL, IN 46032-2296 .. .... ...... ....... .......... ....... ............... ................. . ........................... .................. .... ....... .—:: .................-....... ................................. .......... ...................... ............................ X ............... .. ............................... ov; ....... er M ..- :... .......... . .............................. . .......... ........ .. ......... *... ",;.................. -v. ......... .................. . ....... ..... ..... 40598349-002 INTERNET UPS GROUND PAULA SCHLEMMER XX2598 ........ .. ... ............................................................... ....................... ...... ............. ......... X ... ..I.. ..... .. ............ tat ....... .... ................. ............... ........................... :....**............ :XXX.-�....................... J ................. ...... . .... .......... INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 58.390 58.39 . ...... .. ................ .......... .. . .........0 ........... it 4 Thanks for being one of our VIP Customers! ::: W"i-i (*!iii� " ............ ..... .. .... Did we WOW you? Please let LIS know at HyandAdarn(asswwxoni. $58.39 $0.00 $0.00 $0.00 $58.39 Amount Received: $0.00 MAI sswwtNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S58.39 wworldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 064 1 5-05 1 6 ............................. ....... ..........0............... X:X�.... b RETURN SERVICE REQUESTED 08/14/2015 21331895 NET 30 DAYS 8727712 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 WWW.SSW\N/.COMhelping people play and learn. _17 SOLD TO: SHIP TO: L 107756245752267 CARMEL CLAY PARKS&RECREATION MOHAWK TRAILS ELEM ACCOUNTS PAYABLE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 ............. ... .......... ------ ... ... ....... ............ ............ .............. .................. ...................... .......... ............ ....... r .... . . ....... ... ............ 40599526-002 INTERNET UPS GROUND PAULA SCI-ILEMMER 38936 ... .... ........ ............... ........ . . ...... .......................... .. INTT119175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 58-390 58-39 .... .. .......... ... ... . Thanks for being one of our VIP Customers! ...................... Did we WOW you? ...... ............................. Please let Lis know at HyatidAdani(—a)ssww.eoin. $58-39 $0.00 $0.00 1 $0.00 $58.39 _ Amount Received: S0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 N,lAl SS)VW1NV All claims must be made within 5 days after receipt ot'goods. PLEASE PAY THIS AMOUNT: S-58.39 F morldwid-, P.O..OBOX 516 ORIGINAL INVOICE 1% Pace I of I COLCHESTER,CT 06415-0516 ........... :�q !I.N .... . ... RETURN SERVICE REQUESTED 08/18/2015 21331895 NET 30 DAYS 8731231 PHONE:800-937-3482 N 177 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 WWW.SSWW.CON1I helping people play and learn. SOLD TO: AUG 2, 4 2015 SHIP TO: 107756246207516 B BY: CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 33495 W 126TH ST CARMEL, IN 46032-7611 CAR-MEL. IN 46032-9557 . ....... ...... — ........ ....... ..... ..... .................T. Eii ........ .... .......... .... .......... .......... U 4060DS818-001 INTERNET UPS GROUND PAULA SCf!LEMIAER 38967 ......."xxxx .................................... ........................................... ........... . ...... ... ...... .............. ............... ........... w. ....... . .... .0... INTGLI93 ELMERS WASHABLE SCHOOL GLUE ST EA 2 2 0 18.390 36.78 INTPE1747 SUPER VALUE POSTER BOARD WHITE EA 2 2 0 24.790 49.58 INTW11666 8.5 IN PLYGRND BALL PK6 EA 1 1 0 24.790 24.79 INTSL4459 COLORFUL FAVORITES STINKY STIC EA 1 1 0 9.590 9.59 INTSL4460 POSITIVE WORDS STINKY STICKERS EA 2 2 0 9.590 19.18 INTSC1125 PINK ERASER CAPS PK/144 EA 2 2 0 7.190 14.38 INTSCIO59 PENCIL W/ERASER TOP PK/144 EA 4 4 0 23.990 95.96 INTSC550 CRAYOLA ULTRA—CLEAN WASHABLE M EA 1 1 0 83.990 83.99 INTW5933004 NYLON PINNIES GR PK12 EA 1 1 0 27.990 27.99 INTW5933003 NYLON PINNIES YE PK12 EA 1 1 0 27.990 27.99 INTW5933005 NYLON PINNIES BL PK12 EA 1 1 0 27.990 27.99 ... ......................... T I. .... 0.10 .... )m .- ....... ... ............I........... ............—Wi!7 Thanks for being one of our VIP Customers! Did 17WOW you? . ..... Please let Us know at HyandAdani(q_lsswwxoni. $418.22 $0.00 $0.00 $0.00 $418.22_ Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: 5418.22 (QESP)40 T004.000299 001 0000. All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,cr 064 1 5-05 1 6 C ...... ................... .................................. ....................... ....... ............ ............ X T RETURN SERVICE RE�QNJESTED 08/14/2015 21331895 NET 30 DAYS 8726867 PHONE:900-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 RT--� 1A1WW.SSWW.CO?%,l [K17-1- '7helping people play and learn. SOLD TO: AUG 25 2�015 SHIP TO: 107756245751912 BY: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS & RECR ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 . . .................. ................. .. . .. .. .......... ...... ............... ... . ................. .......................:- .................... .. . ...... .. ............. ........... .... . ............................. .......... ........ ........... 40601630-001 IINTERNETI UPS GROUND PAULA SCHLEMMER 38955 .......... .................... ..... ..... wx . ............. s .............. ........ .. ... ................................ X ...... ................ ...... rr INTWI0313 GAMES VALUE PACK EA 1 0 1 "Backorder" INTWI0742 BEGINNER GAME EASY PACK IN A T EA I 1 0 1 127.990 127.99 , INTEC6033 STRAWS AND CONNECTORS SET/230 EA 1 0 1 *Backorder** INTAP250 SIDEWALK CHALK EASY PACK EA 1 1 0 39.990 39.99 INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA 1 1 0 53.590 53.59 0.3 Not all items have been shipped-your order is still open ..1. The remaining items will be invoiced when shipped. $221.57 $0.00 $0.00 $0.00 $221.57 Amount Received: $0.00 IAI SSNVWlNV "PLEASE DO NOT FOLD OR STAPLE" -- PLEASE PAY THIS AMOUNT: Credit Applied: M '0Z All claims must be made within 5 days after receipt of goods. S221..,-N '-----1 P�4D'COOnDlID313.00.I000d ---------------------------- ------------------------------------- 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 8/12/15 8724441 Site Plan 1 Supplies x259 $ 250.47 8/14/15 8727711 Program supplies 8936 $ 58.39 3 8/14/15 8727712 Site Plan 1 Supplies 38936 $ 58.39 8/18/15 8731231 First Club continues 38967 $ 418.22 8/14/15 8726867 OP Site Plan 1 Supplies 38955 $ 221.57 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 $ 1,007.04 120 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$ $ 1,007.04 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-5 8724441 4239039 $ 250.47 1 hereby certify that the attached invoice(s), or 1081-1 8727711 4239039 $ 58.39 bill(s) is(are)true and correct and that the 1081-5 8727712 4239039 $ 58.39 materials or services itemized thereon for 1081-10 8731231 4239039 $ 418.22 which charge is made were ordered and 1081-6 8726867 4239039 $ 221.57 received except September 8, 2015 $ 1,007.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund