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Home My WebLink About250404 10/07/15 ,C.19. `� *f CITY OF CARMEL, INDIANA VENDOR: 00353358 j; ® ' ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $ .... '576.75" �. i4 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 250404 'y`,i 6N. PO BOX 210 CHECK DATE: 10/07/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8751361 146.45 GENERAL PROGRAM SUPPL 1081 4239039 8760102 187.99 GENERAL PROGRAM SUPPL 1081 4239039 8766035 43.95 GENERAL PROGRAM SUPPL 1081 4239039 8767561 38.38 GENERAL PROGRAM SUPPL 1081 4239039 8772565 159.98 GENERAL PROGRAM SUPPL orldwide P.O.>301 516 ORIGINAL INVOICE Pane I of I COLCHESTER,CT 06415-0516 ...... ..... ............ . . ..... .. ......... ..... ........... N. .......... ............. RETURN SERVICE REQUESTED 09/16/2015 21331895 NET 30 DAYS 8766035 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 WWW.SSWW.CON41'N7FD— helping people play and learn. SOLD TO: RECE-, SHIP TO: 107756251243020 1--j- SEP 25 2015 CARMEL CLAY PARKS&[�ECREATI(My: PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CAR-MEL, IN 46033-9616 ............. 4016371858-001 al-1 E PJ;E T UPS GROUNIT) PAULA SCI-U-E-.%4M--R XX2705; ......... T..... . .. ... .......... . ...... ....... .... ................... U. -M .............. INTSL975 ECONOMY 121N BEACH BALL PK12 EA 1 1 0 9.590 9.59 TNTWI0560 JUNIOR JUMBO PLAYING CARDS EA 3 3 0 5.590 16.77 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 17.590 17.59 .................... ....... Thanks for being onoof,ur W11 Ctjstonje,�,! Did we WOW vou? ...... Please let Lis kjiow at HyandAdarn(a-,)ssw)x.coni. 543.95 $0.00 $0.00 $0.00 $43.95 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S43.95 (QESP)43 T001 000229 00t 0000. All claims must be made within 5 days after receipt of goods. orldwide P.O.soy 516 ORIGINAL INVOICE Page I of I COLCHESTER.CT 06415-0 5 16 C . ................ ........ . ................... ... .. ... ........ ............ UM, . .......... N lio.,-- ...: . .....................-: :::: .............................................. RETURN SERVICE REQUESTED 09/17/2015 21331895 NET 30 DAYS 8767561 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 NVWW4SSWW.00N/1 helping people play and learn. SOLD TO: SHIP TO: 107756251482146 WED 9 FOREST DALE ELEMENTARY SCHOOL cc 1) 5�20157 VALESKA SIMMONDS CARMEL CLAY PARKS RECAMTI(31� ACCOUNTS PAYABLE CARMEL CLAY PARKS & RECREATION 1411 E 116TH STBN 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 ...... .... .......... . ... ...... ...... ............ 77M ......... . . ...... . ........... ...... 40639070-001 - -INTERNET UPS GROUND PAULA SCHLEMMER XX2715 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 is for beirn c. C !ThakOV nV ............. . .... ................. T.v.. .. Did VOwowyou? Please let . us know at HyandAdarn(&,ssNNNv.cora. $38.38 $0.00 50.00 $0.00 Amount Received: $0.00 NIIAJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 ,npqP)4n TOO)nnndi7 ani onno All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $38.38 orldwide P.O.130\516 ORIGINAL INVOICE Paoc lot I COLCHESTER,CT 06415-0516 0 ................................................................................................ .. .... ............. W N. ff .............D ......... ...... ........................ ................................ ............. .....-...... : ::....... ........ ...........I..................... ..... -...................... ....... ......................I......................... ................ .................... ............ ................. ....... RETURN SERVICE REQUESTED 09/03/2015 21331895 NET 30 DAYS 8751361 PHONE:800-937-3482 Our purpose is to improve the social fabric by 5 PEI).I.D.06-0520020 \N1N\1W.SSWW.CO1%11 E helping people play and learn. SOLD TO: S E P 1 1 2015 i SHIP TO: 107756249052615 CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY ACCOUNTS PAYA13LE TIFFANY BUCKINGHAM 1411 E I I 6TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 ---------- ........... .. ........... ... ........... OW -X ............. .............. .............. ............. 40623713-001 INTERNET UPS GROUND PAULA SCII.LE'MMER 39027 I I I ................................ ............................... . .... ................. ............... T ............ X. .................. ........ ........... ........ INTEC5570 �BATTERIES AA PACK/24 EA 1 1 0 8.390 8.39 INTEC1222 NITRILE -LARGE GLOVES BOX OF 10 EA 3 3 0 11.990 35.97 INTDC341 SMILE SPRKL STKRS PK400 EA 6 6 0 5.590 33.54 INTDC342 STAR SPRKL STKR PK400 EA 4 4 0 5.590 22.36 INTSL2641 PAY 0 VAC ALKALINE AAA BATTERI EA I 1 0 3.590 3.59 INT12362RE BEAN BAG—CHILD SIZE RED 931N EA 2 0 0 **Dropsh p** INTFN2290001 BOOK TRUCK BLACK EA 1 0 0 **DropshLp** ........... oc1k b .......... cs .. .. S. X ee....... xxx: 0. Not all items have been shipped-your order is still open .... I'he remaining items will be invoiced when shipped. $103.85 $42.60 50.00 $0.00 $146.45 Amount Received: $0.00 Mv AJ ss�"vw "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 inFRPMO TON 00n?QQ-onj nonn All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S146.4-5 lipliblipilift. ORIGINAL INVOICE Worldwide P.O.BOX 516 11 1 Pa-e I of I COLCHESTER,CT 06415-0516 ...................*........ ................................... .......... ......................... ...................................... ...........................I........... ...... qq .................................................. ... ....... . .........I. ..... , ................ RETURN SERVICE REQUEST C 09/11/2015 21331895 NET 30 DAYS 8760102 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 SEP 1 2015 WWNV.SSWxN7.COx,1 helping people play and learn. Y. B 7Y: SOLD TO: SHIP TO: 107756250534153 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 .................................. .. .......... ............................................................. ............................ ...... ...... ...... ............................................ ... . . ............................ ....... ........... X.,.......... . ...... ........ .................. .......... Tr- �V,- IX, ............ ........ .......... P ....... ....... ............. uy&: ....... ....... ...... ....... . ...... .... .......... ter cr. ........ ... 40623713-002 [NTERNET UPS GROUND PAULA SCII--MM17_R 1 39027 .................................... .... . . . .......................................................................................................................................................... .................... ..... . .......... .. ... . ..... .......................... .... ................... ... ...... ............:>::>.....::>::>::>::>:# ........................ ...... an ....... ............... . .tom.:::.:: ......... AM. ."P.M(g, .,. ......... ........ .................... .......� ,, .Q. .., ... ....... . .. . .. .. .......................... INT12362RE BEAN BAG—CHILD SIZE RED 931N EA 2 0 0 **Dropsh .p** INTFN2290001 BOOK TRUCK BLACK EA 1 1 0 187.990 187-99 .......... ............%11W -T.................................................................... ................... MW ... ..................... ...... ......... Not all items have been shipped-your order is still open ..................................... .......... ............................ The remaining items will be invoiced when shipped. $187.99 $0.00 50.00 $0.00 $187.99 Amount Received: 50.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 MAI ssNvwfNv All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $187.99 ='WorldwideP.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 ...xxx ....... X, .......... .......... bex -N C..... H .... ........"", .............. ........... ....... .............. ........... .......... RETURN SERVICE REQUESTED 09/22/2015 21331895 NET 30 DAYS 8772565 PHONE:800-937-3482 Our purpose is to improve the Socialfiabric by FED.I.D.06-0520020 helping people play and learn. NN1NN1W.SSWNN1.CON11 SOLD TO: 7SE P 3 (0 2015 i SHIP TO: 107756252304509 BY: CARMEL CLAY PARKS&RECREATION CAR-MEL CLAY PKS & RECR ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ----- ... ........ .............. ....... ...... .... "0" RAO" iiiii! jWX ........... ......... V SW i ... . . ...... vii: ......... . .... . ...... ....... :�M . ..... . . ...... ........ .......... 40601630-002 INTERNET UPS GROUND PAULA SCHLEMME-R 38955 ............................... ......- XX:.... ... .... .. ....... ............. ... ............ ......... ............... . ... ... ............. 4 k" 8fi ............. . . .... ..... ..- . M. ... .............. . . i.U .............. ;S. ......... INTW10323 GAMES VALUE PACK EA 1 1 0 143.990 143.99 INTEC6033 STRAWS AND CONNECTORS SET/2-30- EA I 1 0 15-990 15.99 Thanks for heingy one of our VIP Customers! :: ....... ....... .............. A. TW. . ......... ............ .......... $159.98 $0.00 $o 0.00 $159.98 Did Nve WOW you'? .............. Please let us know at flyatidAdaiii(a-,)ss�v,,v.coiii. .00 Amount Received: $0.00 Credit Applied: $0.00 M.Al SSWNVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt ot'goods. S159.98 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 j766 voice Description Date mber (or note attached invoice(s) or bill(s)) PO# Amount 9/16/15 035 Site supplies xx2705 $ 43.95 9/17/15 67561 Activity Club supplies xx2715 $ 38.38 9/3/15 8751361 Program supplies CT 39027 $ 146.45 9/11/15 8760102 Program supplies CT 39027 $ 187'99 9/22/15 8772565 OP Site Plan 1 Supplies 38955 $ 159.98 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 $ 576.75 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$ $ 576.75 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 8766035 4239039 $ 43.95 1 hereby certify that the attached invoice(s), or 1081-4 8767561 4239039 $ 38.38 bill(s)is(are)true and correct and that the 1081-2 8751361 4239039 $ 146.45 materials or services itemized thereon for 1081-2 8760102 4239039 $ 187.99 which charge is made were ordered and 1081-6 8772565 4239039 $ 159.98 received except October 1, 2015 1pkmpnu� Signature $ 576.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund