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250836 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******348.69* ;.. �; CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 250836 9Ml TON�� PO BOX 210 CHECK DATE: 10/21/15 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8775683 41.42 GENERAL PROGRAM SUPPL 1081 4239039 8782234 149.80 GENERAL PROGRAM SUPPL 1081 4239039 8788277 157.47 GENERAL PROGRAM SUPPL ORIGINAL INVOICE Worldwide - P.O.BOX 516 CQLCHESTER,CT 06415-0516 Page 1 of I ...........0.", mm#M a RETURN SERVICE REQUESTED 09/24/2015 21331895 NET 30 DAYS 8775683 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com OCT -1 2015 helping people play and learn. SOLD TO: SHIP TO: 107756252745808 13Y. 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 ............. g A-1 ........ ........ ".....X, g.p XXX-X, A .. 11 ........ —, I . - - 40646282-001 INTERNET UPS GROUND PAULA SCHLEMMER =741 INTLR1063' DOT DICE S/12 EA 1 1 0 3.830 3.83 INTECl184 - PRIMARY CALCULATOR SET OF 10 EA I 1 -0 —3-7-5-90 - ---3-7.5-9- Thanks for being one of our VIP Customers! ... ...... . ........ -1-'.`.1'1.'1.*1.'1.. ......... ... . Did we WOW you? ....... Please let us know at HyandAdam(dssww.com. $41.42 $0.00' $0.00 $0.00 $41.42 Amount Received: $0.00 MAI sswwiNv "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: $41.42 -QQ3PA010Q10Q0352;WL0Q0q; ----------------------- ----------------- ------------------------------------------- -- UR_CH_FCk Sn"'.ridwide ORIGINAL INVOICE P.O.BOX 516 Page 1 of 1 COLCHESTER,CT 06415-0516 F A \ \ t \\tivv\'• \\\ \Q \ \ \ :::>:` :sr�>::>::::<:': .v\..;\ \\.:.v:::::::::...........x.:i�ti:itiiiiiiiiviiiiii'riii}}i:w::::i•: vvv�\.w:::\A.«i RETURN'SERVII`E REQUESTED 09/30/2015 21331895 NET 30 DAYS 8782234 PHONE:800-937-3482 Our purpose is to improve the social-fabric by FED.I.D.06-0520020 www.ssww.coM - 'STD helping people play and learn. SOLD TO: p C T U 8 2 015 SHIP TO: 107756253529785 P WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION'--- ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 I"�I��'lll��'1111'11"11�'IIIII�1111��11"II'I II..I"I�1��11"� ....... ......... ......................... ........................................ ....v .......v. ........ ... .v v....\v....... ... v..x. .:........:..v:.n.........n... :•w:n .w:vvv.v v.v... ..... ..................... .v n n..v.:.:....n.:n:: i*�' \...:. :. t......\.v...... �.\\x........................... 'i. ....................... ............ }: }iii}}}:i:Ch��•t.::.�::viv..vp•{:v'{i•}:4:•: .�4.4F.�r.�. ..ir.4..... ........� ...............i#R� ......#�...... ...................... :::::::::.:. <. ��. �:::•::•::•::::::...:.v ..:v. ... :z: 40651286-001 INTERNET UPS GROUND PAULA SCHLEMMER XX2762 ••v v•n4::::::::::::::::::.:v:}:.•}: ��Y .":.v::�lC• :kj��::ti�:.:::::.:::::::::::::v:�v::...:...:..�i� I• f{' ;ti.:�..i}: �i: {'ii' � �?v�i.�':'•.iv'>�i�/.��i}:�IJI�lv�:��:��yy,, ��((�� 11,,��xx{{�� .::........................... ...... .w:::::::::::::::::::::w::::::...................�..i•.P:hvvv:nv.w::::.v::::::::.v v.v::::nv vv v.. \v...... 1C 1lFl�*:..:.�bfx{fl�:f'�.Q�.�•�i:ti iii: INTBE2002 WOODEN JEWELEY BEADS MIX PK/10 EA 1 1 _ 0 _ 5.190 5.19 INTGA36 9IN LATEX BALLOONS ASST COLORS EA 1 1 0 10.390 .39 INTWD452 CLOTHESPINS SPRING PK/100 EA 1 1 0 9.990 9.99 INTFA3187 FELT 9X12 MULTI PK/12 EA 1 1 0 4.790 4.79 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTPE1628 SCRAPBOOK PAGES VALUE PK. ASST EA 1 1 0 19.190 19.19 INTLR2423 BRICTEK BUILDING BRICK WINDOWS EA 1 1 0 19.190 19.19 INTTR253 WIGGLE EYES 10MM PK/100 EA 4 4 0 0.790 3.16 INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 6.790 6.79 INTLR2424 BRICTEK BUILDING BRICKS WHEELS EA 1 1 0 16.790 16.79 INTPE1740 ORIGAMI PAPER VALUE PACK 4IN S EA 1 1 0 7.990 7.99 INTSL2641 RAY O VAC ALKALINE AAA BATTERI EA 4 4 0 3.590 14.36 INTSL2642 RAY O VAC ALKALINE AA BATTERIE EA 2 2 0 3.590 7.18 Thanks for being one of our VIP Customers! ;;:�.; +� � `?�; •�`< Did we WOW you? :: :::::::.•.:•::::::•:::::.,•.•. .i+Ltw `'<w•.\•.4\•:::.:::..:.::: •::::: :.. ti? Please let us know at HyandAdam(cbssww.com. $149.80 $0.00 $0.00 $0.00 $149.80 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $149.80 sago --I?- ORIGINAL INVOICE worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ................... ....•.......... . ........ I.N. .... .....0 RETURN SERVICE REQUESTED 10/06/2015 21331895 NET 30 DAYS 8788277 PHONE:800-937-3482 CFIVE Our purpose is to improve the social fabric by FED.I.D.06-0520020 helping people play and learn. www.ssww.com 0 C T 13:2 015 SOLD TO: BY: SHIP SHIP TO: 107756254604703 CARMEL.CLAY PARKS&RECREATION PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 . ...... . ...........xMANX, 40657462-001— --l-INTERNET-1- UPS-GROUNIX - PAULA SCHLEMNER— -)W79-0-- %,'—%.............. .... ..... ......... .......... .......... INTW116668.5 IN PLYGRND BALL PK6 1 0 24.790 24.79 INTBffl-271----- PbN;� BEAD BUCKET EA I 1 "2-4--"'790 —2-4-. 79-- INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 6.790 6.79 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTBE1253 FUSE BEAD PEGBOARD PACK SET/3 EA 2 2 0 5.190 10.38 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 2 2 0 7.590 15.18 INTSL6359 3.5" PLSTC SPLIT EGGS PK72 EA 1 1 0 15.990 15.99 INTWI0075 SPECTRUM 3 STAR TABLE TENNIS B EA 2 2 0 5.590 11.18 INTPY943 MAGNIFYING GLASSES PK/12 EA 1 1 0 5.990 5.99 INTBE1083 FUSE BEAD PEGBOARDS ASSORTED P EA 1 1 0 23.190 23.19 . . ............- VIP Customers! Did we WOW you? Please let us know at HyandAdam(dssww.com. $157.47 $0.00 $0.00 $0.00 $157-47 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $157.47 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 2-10 Date Due Hartford CT 06141-0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/24/15 8775683 Program supplies CT xx2741 $ 41.42 9/30/15 8782234 Supplies Site Plan 2 xx2762 $ 149.80 —10/6/45 - -- 8788277 Site Plan 2 Supplies xx2790 - $ - 157.47-___ 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 $ 348.69 20_ Clerk-Treasurer i t Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 ! In Sum of$ $ 348.69 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 8775683 4239039 $ 41.42 1 hereby certify that the attached invoice(s), or 1081-10 8782234 4239039 $ 149.80 bill(s)is(are)true and correct and that the 1081-7 8788277 4239039 $ 157.47 materials or services itemized thereon for which charge is made were ordered and I received except I I October 12, 2015 I Signature $ 348.69 ` Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ii G