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249884 09/23/15 o.c�Nb CITY OF CARMEL, INDIANA VENDOR: 00353358 Q ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $ .....850.17' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 249884 M,croN Po BOX 210 CHECK DATE: 09/23/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8720827 250.92 GENERAL PROGRAM SUPPL 1081 4239039 8727709 116.78 GENERAL PROGRAM SUPPL 1081 4239039 8750348 482.47 GENERAL PROGRAM SUPPL W Lorldwide P.O.BC 516 ORIGINAL INVOICE � Page I of I COLCP STER.CT 06415-0516 ...................... .......... N. b ............ -X .. .........XX ............................................... RETURN SERVICE REQUESTED 09/10/2015 21331895 NET 30 DAYS 8720827 PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 WWW.SSWW.CON,1 helping people play and learn. RF SOLD TO: cEIVED SHIP TO: CEIVEI' 107756244740909 AUG 17 2015 CARMEL CLAY PARKS & RECREATION V�N CARMEL CLAY PARKS&REC -=)N ACCOUNTS PAYABLE SHANDI WALKER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 460312-8912 .. ....... ....... . . X . .............. 40596596-001 INTERNET UPS GROUND PAULA SCHLEMMER 38930 X Him INTGL419X GLUE COLOR SPLASH GALLON WT EA I 1 0 8.230 8.23 INTBE1083 FUSE BEAD PEGBOARDS ASSORTED P EA 1 1 0 23.190 23.19 INTBE1245 FUSE BEAD BUCKET EA 3 3 0 17.990 53.97 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTPS1318 VELVET STICKERS SEALIFE/INSECT EA 1 1 0 17.590 17.59 INTPS1394 VELVET ART 3 D POSTERS II EA 2 2 0 30.390 60.78 INTPS1354 VELVET ART DESIGNS 8 X LOIN P EA 2 2 0 27.190 54.38 INTPS1387 ZENDOODLE VELVET 6 IN STARTER EA I 1 0 7.990 7.99 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 0 2 **Backorier** . .............. gf!1 Not all items,have been shipped-your order is still open The remaining items will be invoiced when shipped. $250.92 $0.00 $0.00 $0.00 $250.92 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI ss%VWINV PLEASE PAY THIS AMOUNT: 5250.92 (QESPWO_T005,000619 0010000 All claims must be made within 5 days after receipt of goods. Worldwidn ORIGINAL INVOICE P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED 08/14/2015 21331895 NET 30 DAYS 8727709 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by WWW.SSWW.CO?Vl AUG 2 1 2 015 helping people play and learn. SOLD TO: SHIP TO: 107756245752265 CARMEL CLAY PARKS&RECREATION CAR-MEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE SHANDI WALKER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 ................. X x Ww: . ........ .... ...... .... .... ...... .. . .... .... 40596596-002 INTERNET UPS GROUND PAULA SCHLEMMER 38930 ................. .. ............ t . »>::>::>::>::>::>::»><:>:::>::....... ........ 6 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 58.390 116.78 Thanks for hemp T one OfOUr VIP Customers! Didwe WOW You? b:::.::::::.:::::::::::.:::::.:.:::.:::::::::::::::.::: Please let us know at HyandAdam(asswxv.coni. $116.78 $0.00 $0.00 $0.00 $116.78 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 XI-Al SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S116.78 as* ORIGINAL INVOICE Worldwide 11.0.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ....................................I.....................................................I............. ..... ...... . ............. .. ........ . ... ... ........ .........: ... . .--..0.i R..Gic : U�... ... U -e.:.:-N M-b 0 ............. . ... .............................. ... ....................................... RETURN SERVICE REQUESTED 09/03/2015 21331895 NET 30 DAYS 8750348 PHONE:800-937-3482 —7—d—,_YX Our purpose is to improve the social./abric by FED.I.D.06-0520020 WWW.SSxVxNl.CON11 1 helping people play and learn. SOLD TO: SEP 1 1 2015 11 SHIP TO: 107756249052280 CARMEL CLAY PARKS&RECRE-ATION SMOKEY ROW ELEMENTARY ACCOUNTS PAYABLE AMY BALDAtJF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 . ..... . ..... ......XXXX .... ..... .. .... ......... ......... .................. % ...... X.X.:.:.N .......... .... . ........... ......... ........... 40623717-001 INTERNET UPS GROUND I PAULA SCHLEMME-R 39028 ...................................................................... .........................%.... ................................... ..................................... .................................... ............................X. ...................................... i .......... INTLA467 TIE DYE BRITELACE REXLACE ASST EA 1 1 0 19.990 19.99 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTWI0350 GATOR SKIN ELEMENTARY SCHOOL D EA 1 1 0 199.990 199.99 INTSZ626 FISKARS FOR KIDS 12 PC BLUNT C EA 4 4 0 27.990 111.96 INTJE93 BLACK RATTAIL SILK CORD #1 14 EA 2 2 0 21.590 43.18 INTBE1277 PONY BEAD BUCKET EA 3 3 0 22.990 68.97 ..................................... ............... ........ XX.— Thank-,;for being : :N W. one of Vi Customers! Did we WOW you? ..... Please let its kiiow at HvaiidAdaiii(-a).-.-%%,Nv.coiii. .47 $482 $0.00 50.00 $0.00 $482.47 Amount Received: $0.00 IMAI SSwNVINV "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: S482.47 .T�0,1:0�00L2�8 00 ------QESP)�� _10L.CL-0:--------------------- 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 8/10/15 8720827 TM Program supplies 38930 $ 250.92 8/14/15 8727709 TM Program supplies 38930 $ 116.78 9/3/15 8750348 SR Supplies 39028 $ 482.47 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 $ 850.17 , 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$ $ 850.17 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 8720827 4239039 $ 250.92 1 hereby certify that the attached invoice(s), or 1081-9 8727709 4239039 $ 116.78 bill(s)is(are)true and correct and that the 1081-8 8750348 4239039 $ 482.47 materials or services itemized thereon for which charge is made were ordered and received except September 17, 2015 1pkopll� $ 850.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund