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Home My WebLink About251235 1 1 /04/15 CITY OF CARMEL, INDIANA VENDOR: 00353358 ® :! ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $""'"1,014.91" CARMEL, INDIANA 46032 ACCOUN BOX 21SORECEIVABLE CHECK NUMBER: 251235 HARTFORD CT 0 61 41-021 0 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8795470 95.03 GENERAL PROGRAM SUPPL 1081 4239039 8795543 185.84 GENERAL PROGRAM SUPPL 1081 4239039 8795712 58.53 GENERAL PROGRAM SUPPL 1081 4239039 879630 23.95 GENERAL PROGRAM SUPPL 1081 4239039 8797289 140.78 GENERAL PROGRAM SUPPL 1081 4239039 8798087 80.16 GENERAL PROGRAM SUPPL 1081 4239039 8799410 95.98 GENERAL PROGRAM SUPPL 1081 4239039 8800964 40.77 GENERAL PROGRAM SUPPL 1081 4239039 8801317 268.27 GENERAL PROGRAM SUPPL 1081 4239039 8803508 31.98 GENERAL PROGRAM SUPPL 1081 4239039 T8800927 -6.38 GENERAL PROGRAM SUPPL l Wworldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I 41-M ..... . .... -W RETURN SERVICE REQUEST ED 10/13/2015 21331995 NET 30 DAYS 8795712 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 OCT 22015 helping www.ssww.com people play and learn. SOLD TO: BY: SHIP TO: 107756255939926 CARMEL CLAY PARKS&RECREATION WOODBROOK ELEMENTARY SCH ESE ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 ............... ............. ......... ... . ...... . 1111, 40664626-001 INTERNET UPS GROUND PAULA SCHLEMMER XX2833 INTPE1253--- - -SUNWORKS GW PPR CSTRCTN 9X12 6 EA 1 1 0 2.230 2.23 INTW10980 INFLATION NEEDLES PK12 EA 1 _1___ 0 --2—.-390 2-.39 INTW4264 LITE FLITE SOFTBALLS PK/6 EA 1 1 0 7.190 7.19 INTW9841 WIFFLE BALL BAT 321N EA 1 1 0 3.190 3.19 INTW5740 BIG BOPPER FAT BAT EA 1 1 0 5.190 5.19 INTW10560 JUNIOR JUMBO PLAYING CARDS EA 2 2 0 5.590 11.18 INTW4866002 TIE—DYE GRIPPER 8.5IN FTBALL EA 1 1 0 11.190 11.19 INTW4828001 SPOT MARKERS 91N RE EA 2 2 0 3.190 6.38 INTW3040 ECONOMYBASES EA 1 1 0 9.590 9.59 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdampssww.com. $58.53 $0.00 $0.00 $0.00 $58.53 Amount Received: $0.00 Credit Applied: $0.00 clams e�QT5Fd% OR_STP E" PLEASE PAY THIS AMOUNT: ys ape MAI sswwrNv All rreecipto Igloo s. $58.53 ----------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 UM 0"N N *�. ......... 'g RETURN SERVICE REQUESTED 10/13/2015 21331895 NET 30 DAYS 8795543 RECEIVED PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com OCT 2 1 2015 helping people play and learn. SOLD TO: SHIP TO: 107756255939879 CARMEL CLAY PARKS&RECREATION MOHAWK TRAILS ELEM ACCOUNTS PAYABLE CYNDI CANADA 1411 E 11611-1 ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 G x, O 40664601-001 INTERNET UPS GROUND PAULA SCI-ILENMER XX2832 .... ......... ...... ............ N • .......... W-111. .. INTFA3187-- FELT 9X12 MULTI PK/12 EA 2 .2 0 4.790 9.58 INTGL607 CS MINI GLITTER GLUE PENS PK72 EA 1 1 0 1:5-.190 15.19 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 2 2 0 3.990 7.98 EA INTCL103 CRAYOLA MODEL MAGIC 2LB - WHI 1 1 1 0 20.790 20.79 INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 6.790 6.79 INTRS324 SEASONS AND HOLIDAYS STICKERS EA 1 1 0 15.990 15.99 INTRS305 VERY COOL STICKER SHAPE VARIET EA 1 1 0 6.390 6.39 INTDC342 STAR SPRKL STKR PK400 EA 1 1 0 5.590 5.59 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.190 19.19 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 1 1 0 9.590 9.59 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 23.990 23.99 INTAS400 MRKR FABRIC BASIC MARVY 6/ST EA 2 2 0 12.790 25.58 -------------- Thanks for being one of our VIP Customers! E`xffl- Did we WOW you? Please let us know at HyandAdam(dssww.com. $185.84 $0.00 $0.00 $0.00 $185.84 Amount Received: Credit Applied: $0.00 ,"PLEAt%�DP Ntq YhR $0.00 iT5F dp eORjS -gohF" PLEASE PAY THIS AMOUNT: MAI sswwiNv All aims mus _e ma_e wi_n.....r rece PTp ------------------------------------------ -- -- - -----------------------------------------SIN Wworldwide ORIGINAL INVOICE P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 MOM RETURN SERVICE REQUESTED 10/13/2015 21331895 NET 30 DAYS 8796390 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED. 06-0520020 WWW.SSWW.COM helping people play and learn. SOLD TO: SHIP TO: 107756255940141 7OCT 2 1 2015 FOREST DALE ELEMENTARY SCHOOL BY: CARMEL CLAY PARKS&RE`CT�MkTf VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 40664995-001 1 INTERNET1 UPS GROUND PAULA SCBLEMNIER XX2835 M ................. 1% INTPT335-6- DECO ART-4 OZ GLO IN THE DARK EA 5-- 5 0 4.790 23.95 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a-)ssww.com. $23.95 $0.00 Amount Received: Credit Applied: $0.00 MAI sswwiNv All.'I'aq E A M Pa Pe N9.75�RhRe RA�p tT 1%F PLEASE PAY THIS AMOUNT: $0.00 ------------------------------------- - ------------*----------------- ------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED 10/13/2015 21331895 NET 30 DAYS 8795470 PHONE:800-937-3482 ::;Mc Our purpose is to improve the social by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: OCT 21 201.5 SHIP TO: 107756255939852 BY: FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 ........... ........................ ........ ..... 40664489-001 INTERNET UPS GROUND PAULA SCBLEMMER XX2821 "A RNW...' INTGL422E -- GLUE ALEENES TACKY GALLON EA .1 1- 0 38.390 38.39' INTGPI481 FALLING LEAVES FRAME PK/24 EA 1 1 0 22-390 22.391 INTPE1781 TUBE CRAFTS PK64 EA 2 2 0 7.990 15.981 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P 7EA 3 3 0 0.870 2.61 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 3 3 0 0.870 2.61 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.870 2.61 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.870 2.61 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.870 2.61 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 3 3 0 0.870 2.61 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.870 2.61 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a)ssww.com. $95.03 $0.00 $0.00 Amount Received: Credit Applied: $0.00 MAI sswwiNv D �ftp PLEASE PAY THIS AMOUNT: $0.00 �15Fd!y).L OR -go. ap e A 11 c;a'P,mL,E Me 'r receiptjp�F" .........—-----------------------------------------------------------------------------—------- Worldwide P.O.BOX 516 ORIGINAL INVOICEPage 1 of 1 COLCHESTER,CT 06415-0516 +??v nY•:^:....::•}•v:•i:ii?i{i;;:•ilii:ii:.,.,i...:::... :..:..................................................... ...rr::.v••:.w::K{•iv:•\':':vtv\tiv':'vi?•ii+ ?'•::?{ih\vvtivv:•i:?i3:M v\v..::.:::VON ::::. : ML{t?t:{:i:?vC4:vi:::?:iiiiJnv:�\•.vvv{v\\wn�.v....v.. RETURN SERVICE REQUEtTED 10/14/2015 21331895 NET 30 DAYS 8797289 PHONE:800-937-3482 Our purpose is to improve the social_fabric by FED.I.D.06-0520020 �y� www.ssww.com 1Vhelping people play and learn. SOLD TO: SHIP TO: 107756256122443 O C T 22 2015 FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATIO _ VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 'III�III'�IIIIIII�III��II��I'�""IIII'IIIII��I'�II�I�'I�III '•i\ti{{\•i:?•i:^:^}i v'4iiii:;:•iw:,w::::::.••:v::::::::::::::•:•:••n:'::::::::::::::::::::::::.v: },{.y::::x{p}::::w::::p}•.}i;:.:;:L:'3'•yi;??vv;•:{.;w3....}.:}:??v,7[, •}}ii'iii....... ::::x:{.•. .....\...... v ............v.v.vv.v................... .. .v. ....4 pp x�.v .v\ri ...............vv. .�4\ .. •`'�w::;.........:•v::::v....x n..........\v... yj��/ ::••.. w.....;:}}Y•i::•:iii•:•{:r:}tii•: \..............X...............,.Y.Y.v....r. \.. .............................. .....4!!................v�..4.v\.............v.......1!{.�:`�Y.i.....:. ...�\...v:::.�:}:•i:•i:'• ...n....... � �p 40666415-001 INTERNET UPS GROUND PAULA SCHLEMMER XX2843 ..:..v.::::••::.:..::...:...:::•:, .:....::.:. ...:::,.,•:.• V�]y µ ... .....:.v...:�..y,...: ... .v v: .:.:':•?:i 3::•i:•ii:•i:v:??L:•i:ii:viiii:?::{:.�:.:. ......v. 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'♦ ......... .. ... ��:��ii:ti•ii'';1JxN1C;:1�,1{Z.YJiii:�ii: INTSL1414 MYSTERY NOVELTY EASY PACK EA 2 2 0 70.390 140.78 -- ------- - - Thanks for being one of our VIP Customers! ��••��,, fit,, s F: * n<o � }yam 4 ,k Did we WOW you? :. •:::::::: ::. :. ,.. ..:., ,•.: Please let us know at HyandAdam( ssww.com. $140.78 $0.00 $0.00 $0.00 $140.78 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. $140.78 ----- ES2144TOD3aD0424:OOLQOQO:—=------------------------------------------------------------------------------------ ORIGINAL INVOICE w1dw-*2 P.O.BOX 516 Pae 1 of 1 COLCHESTER,CT 06415-0516 g ::::vnv:•••:x.vvv w. •{:•::::::..•.}:..•,:""'v••:wnt;.;•'+it'•�i:3:Li}iii}iii:•.•:i}:•:i•:ii44vi•4ti{r':•:{•i:•iiii:'iiiiiT}:•:{•i:•};};•;•}:4i:4:':•r:r:::r{•} viiiiii ii:i{�.{•�..\\\\:•i:vi}4'i.�:�ii::.�: ' v'{v t:\\•vvir'. 7 v;�iiEli.�:t::n.....;\k��••.Z{Y.v,{,'.;:tl•�i;) [;::;i:::ti:}}'r•'t'• y�L:�ititi Divi.::.::...n.....;.iT�ilil,•ry.:.:.....:..:VA;:{:}:i: {{•is{•i:{r.•i:Jiiiviti�i:•ii:•i:{4:�ii:3;{{•iii::::w.v..............:J:viii+.{v:•i:v::v...:::............\\4��\ti :•i:•i:•iiiii:•ii:is?ii::.:;4::v;.};{.}i: RETURN SERVICE REQUESTED 10/16/2015 21331895 NET 30 DAYS 8801317 PHONE:800-937-3482 RECEIVED Our purpose is to improve the social_fabric by FED.I.D.06-0520020 www.ssww.com 0 C T 2 3 2015 helping people play and learn. SOLD TO: SHIP TO: 107756256743135 BY: CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 . 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PLEASE PAY THIS AMOUNT: $268.27 ---__L2s�iao'Too6:000szo:ooi:oaoo-------------------------------------------------------------------------------------- sas,worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page 1 of 1 ti\ �'v:::'.'•}:i•.}:•:y;:}}i'riii ii'tir.�.....}..:7..:...}p}:}.`:'}}}}}:".}}:ii:ivvi::::: ;i:;:!•••}}}}::.:}}%j;{:;;i:;i:;:;:::;i:??:;i:;:.: �' :?tx.\'.:4i:> ::}::;::}::}:'t\\�4#4 �i: i%<,][�•,��'l�t �:::> »:::»: `:e »::>::::>:>::::<:::<::::>>T: az > :c� x�:::> i•:•kkk\ti\\ti'•\:•:ia\}:•}:•:?{{ •\•}•vv:•}:iL:3}:ii•:ir•}}:iLti{v}i:�}}}}i}}}i}}}}}}}:iii.}}:v:^}::i3}}:i•}:v>.•}:•}: RETURN SERVICE REQUESTED 10/16/2015 21331895 NET 30 DAYS 8800964 PHONE:800-937-3482R�� IVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: OCT 2 3 2015 SHIP TO: 107756256743007 BY: CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 'Illllllllltllllll'IIIIIIIIIIIIIIIIIIIII'IIIIII'I'IIII'I'IIII'III �'�• M y�5i Y$ �+�,., aSi \ •}}ti.}:.,v.,vi•:i i•}:•} •}}v;:•}:{•}\•}:•}:iii•}:v;.}:•}}:•}:i•}}h�fv 'itiiri•}}}:ii7•:�i•}ti•}:•:ij}�n\tiI•}:w}:?iiiiii•:i7ti•:i}}}}}}}}}::•}:i}:::}:•}:i•}: __ _ tN1111z1YS• \ zR1tiF� }.. \ \\\\\r\nvn\1 4\\}\ \ \ \\@\r\v\ •� \E\ \\ . t•V.' .�`�!1i�wY Rkf \\\}}n ! �r....................v...... ... ......... 3.............................. .\v...........\........ .....fir ,,... ... . 40669189-001. INTERNET UPS GROUND PAULA SCHLEM MR XX2858 ...k, .\\pti4tii x•\. 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"'•`• l!•:::::.:::.:::::: :.::::::.:::::.::: .::.v::....,;}w\ :.:.v:}:::::.::::.:.: . >: Please let us know at HyandAdam(&ssww.com. $40.77 $0.00 $0.00 $0.00 $40.77 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwtrry "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $40.77 ——_—_!(IRCDIdfkTA(Ib•{1(10.73A'A(11'W1W1__________________________________ ........... -. ____________———_______ Worldwide P.O.BOX 516 ORIGINAL INVOICE Page 1 of 1 COLCHESTER,CT 064 1 5-05 1 6 .......... ::::•:. ri: :.:•::.::•. ,, •. vY.' .h4:}i.'•i:•i:iii4:i.•.:i.........h\'•4:•:i v:•i\kv%':•i:4:i3:iivv,�x vv :••:::v:}:vvi;i: \ti ii;. .. .......}......... ii:h 4.\Q�i+h:•i:•i:•i};•i:C'•i'i•v. }}}}}}}}}}}}}}}}}}}:� .v:w:::.v:w:::.�:.v:::::::.w;}}�iii:•i i:.v.v.::v.v:::::.vv.:.vv v�.....:v..........hvh kvviYiYiiiii;:}}iijiJJJJii::+++: RETURN SERVICE REQUESTED 10/15/2015 21331895 NET 30 DAYS 8799410 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com PIECE° Jam ' helping people play and learn. SOLD TO: 9GT 212015 SHIP TO: 107756256360740 ' — CHERRY TREE ELEMENTARY CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 �Illll�lll�llll�l��llllll�llll�lll llll�lll�l l lllllllll�nnllllr v:xv'•ih„w:::.v ..v....:i••.:::........::•Y:•:ik;v'^:ii:•... ..4....hv. v ..... ... ....::::::::.v:::::.v:::::. ....• ..x• ..v:.v:hw.....i+' •�:•i:4:,.;{:i ..v.................... ....ti v.xv h\...:w::::::: .� h �r\}n.......:?h•}:x::::•::w:................v ��} :•:ii:.. :vE\\�.: p :•:::}.v:.v... .vvv:•iiii:4:4:4:•i:v'•ii::•i:•:•i}i :. : .......... ............................•:} j: \}}:•i:•i:•ii:•:iti•:�:i�iT}.'•:...:.::...... �.::: . .�' .. ��C•>::.. �•.�3r.; v.•.:,•.v.�.:�.�::•.:......... .::�1•::i•;:i•:»::•;:_:<�>:»>:�;;:�;:�;:�;:�;:;;:�::.; ii•.iiiiiii•>::;>:�;>:: f.C.. • .h..._ ......................v... ....v.n...h.�.hv...n...hh��h.h4w::::::::....v...v.......... ..... ........ .............................. 40623713-003 INTERNET A.DUIE PYLE,INC. PAULA SCHLE.M.NMR 39027 .. ...........................•.vv::�::.....................................:.:::.:;.;..:.:••.i:•:i{•i'vv:•i:":::::.....:.:::.:..... v..• vi.....v...i:r•vvv,k} 4:...::'•ii:•ii:•:i+••:•ii:+.. i;�� ii,...,:..ii.;:.}:.Y;.v};•v;�:...::::::::: .............. � ;4 v��vi;::•i:•"•.� vv..\.��:i��h� .. � v.. •\ v. iS�SV :}Eti' .4•: ..hYY....;....{•iwi:::::.tiii'r 4kiv.v.4\v..vv;:\}.:: •:h w. v:ay.. �;v. :'•'tiv;t. .. ...... ...�kLH']�I:itZ l�\ .•t.1�70:k' ...\..... v A•.v:•:' ... ��:�i::`.`�is}A<v'�...'`.:...4:'v:.:�iY':�'� .\..�5/.LY{� Ci3iw.;v; ':3:...... .......... .. ..�^vvn \\vh8•ihv}.v........v.::v�•} ......... ..v... > .vvv INT12362RE BEAN BAG-CHILD SIZE RED 93IN EA 2 2 0 47.990 95.98 --- - -- �r:w\\ •:?#:.;:•;:,•:w•::i •tiaa:;:•::•;w•:..•:.....,:•:i.:a:,<,.,ic::c: ...kw; .,� Thanks foc beim-one of our VIP Customers. Did we WOW you? Please let us know at HyandAdam(dssww.com. $95.98 $0.00 $0.00 $0.00 $95.98 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE” Credit Applied: $0.00 -- --MAI sswwtrry PLEASE PAY THIS AMOUNT: $95.98 All claims must- made within 5 days after receipt -goods. CQESPL4Q:Tl1o3:QD0349:401:Q94D:-'--------------------- ----------------- --------------------------------------------• Worldwide ORIGINAL INVOICEP.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ffi . .... ... . RETURN SERVICE REQUESTED 10/19/2015 21331895 NET 30 DAYS 8803508 RECEIVED PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com OCT 12 6 2015 helping people play and learn. SOLD TO: BY: SHIP TO: 107756256934987 CARMEL CLAY PARKS&RECREATION WOODBROOK ELEMENTARY SCH ESE ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 .......... ............ 40671226-001 MAIL UPS GROUND XX2833 W8869 CIRCLE.MARKER SET, OF 6 -EA -2- 2 0 15.990 31.98 Thanks for being one of our VIP Customers! v}:•}.:. T, Did we WOW you? -------..,....>:;>:i:;:}:: 1 Please let us know at HyandAdam(&ssww.com. $31.98 $0.00 $0.00 $0.00 $31.98 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwrtqv All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $31.98 a-)ESP)40-TD06-0004799O.1:QOaO:-.:------------- s CEElVM ff OCT 2 .2 2015 WoWr 101 9/2015 PAGE: 1 -- owparee*10 tmp-ua ihaSwim &btFc@phFtigxo�3tepdgptgFirana. *** CREDIT MEMO *** Credit Memo #: T8800927 Sales Order #: 0-40664626 PO #: XX2833 Account #: 21331893 WOODBROOK ELEMENTARY SCH ESE ShipTo #: 21331893 Bil1To #: 21331895 WOODBROOK ELEMENTARY SCH ESE CARMEL CLAY PARKS & RECREATION 4311 E 116TH ST 1411 E 116TH ST CARMEL, IN 46033-3399 CARMEL, IN 46032-7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL -- -W4828001- --- SPOT MARKERS 9IN RE -2 3.19 -6.38 Shipping .00 Tax - .00 TOTAL AMOUNT OF CREDIT -6.38 Credit Memo Disposition Details: * $6.38 was applied to invoice 8795712 I 75 M115hwef+FG.Spic 5,16*Cabk.F dw,CT 46415*USA T-2E WG*263* 2 Fwd:217*fm.,977+846w1352 ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 7-* T RETURN SERVICE AQUAPED 10/14/2015 21331895 NET 30 DAYS 8798087 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com OGI 212015 helping people play and learn. SOLD TO: SHIP TO: 107756256122784 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 I�Illll�lll�ll�llllllllllllll"�Illllllllllll'III"Illll'l'IIII Il ........................... IM :......x ..Ma gl>. 01111 W ----- 40666462-001 INTERNET UPS GROUND PAULA SCBLEMNffiR XX2843A ................... ........... ....... ........ . ..........: ................. .. ........... ..... . . ........... ........ . ....................... .. ......... ........ ................. ..... ..... . ........ ..... ........ INTGP303'7 FUZZY BEADED CHIPMUNK CRAFT KI EA 2 2 0 12.990 25.98 - 3.83 INTCS425 CRAFT STICKS REGULAR—NATURAL B ' EA 1 0 3.830 7 INTPT3379 WASH TEMP. PAINT 16 OZ SET/12 EA 1 0 27.990 27.99 INTWI1652001 PLAYGROUND BALL 10IN RED EA 1� 0 5.590 5.59 INTW11652002 PLAYGROUND BALL LOIN YELLOW EA 1 1 0 5.590 5.59 IINTW11652004 PLAYGROUND BALL 10IN GREEN EA 1 1 0 5.590 5.59 INTW11652006 PLAYGROUND BALL 10IN PURPLE EA 1 1 0 5.590 5.59 gs .. .. Thanks for being one of our VIP Customers! .. ...... . :........!.V',.!:4 Did we WOW you? .. Please let us.know,at H & $80.16 $80.161 .y=dAdam(,ssww.com. $0.00 $0.00 $0.00 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwiNv All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $80.16 ------------- ------------------------------------------------- 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 10/13/15 8795712 WB Club supplies SP2 xx2833 $ 58.53 10/13/15 8795543 Site Plan 2 Supplies xx2832 $ 185.84 10/13/15 8796390 Lights On Supplies xx2835 $ 23.95 10/13/15 8795470 2nd ten week activity plans 2 xx2821 $ 95.03 10/14/15 8797289 Richer Reward Supplies xx2843 $ 140.78 10/16/15 8801317 Colorful crafts club supplies 39172 $ 268.27 10/16/15 8800964 Site Supplies 2 xx2858 $ 40.77 10/15/15 8799410 Program supplies CT 39027 $ 95.98 10/19/15 8803508 Club supplies WB xx2905 $ 31.98 10/19/15 T8800927 Credit for return xx2905 $ (6.38) 10/14/15 8798087 Site Plan 2 Supplies xx2843a $ 80.16 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 TOTAL $ 1,014.91 , 20_ Clerk-Treasurer I J tl ,4 Voucher No. Warrant No. 00353358 . S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 { { In Sum of$ $ 1,014.91 'i ON ACCOUNT OF APPROPRIATION FOR I> k 108 ESE (; I.; PO#or � Board Members Dept# INVOICE NO. ACCT#/TlTLE AMOUNT 1081-11 8795712 4239039 $ 58.53 1 hereby certify that the attached invoice(s), or 1081-5 8795543 4239039 $ 185.84 bill(s)is(are)true and correct and that the 1081-4 8796390 4239039 $ 23.95 y, materials or services itemized thereon for 1081-4 8795470 4239039 $ 95.03 which charge is made were ordered and 1081-4 8797289 4239039 $ 140.78 r; received except 1081-2 8801317 . 4239039 $ 268.27 1081-7 8800964 4239039 $ 40.77 4' 1081-2 8799410 4239039 $ 95.98 1081-11 8803508 4239039 $ 31.98 1081-11 T8800927 4239039 $ (6.38) October 28, 2015 1081-6 8798087 4239039 $ 80.16 Signature $ 1,014.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund