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251719 11/18/15 v.® CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******754.73* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 251719 PO BOX 210 CHECK DATE: 11/18/15 HARTFORD CT 0 61 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8795303 478.87 GENERAL PROGRAM SUPPL 1081 4239039 8808612 82.14 GENERAL PROGRAM SUPPL 1081 4239039 8812684 193.72 GENERAL PROGRAM SUPPL Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of 2 COLCHESTER,CT 06415-0516 X ....................... w. X, .::::::iii:....... ............ ......... . ........... ...... ..... RETURN SERVICE REQUESTED 10/12/2015 21331895 NET 30 DAYS 8795303 PHONE:800-937-3482 RECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com OCT 19 2015 helping people play and learn. SOLD TO: SHIP TO: 107756255689971 IBY:_�j CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 w 40664064-001 1 INTERNET 1 UPS GROUND PAULA SCBLEMA4ER 39144 . ......... ....... INTPE1330 COLOR-ME EYES MASKS-SIMPLE PK/ EA 6 6 0 5.590 33.54 INTSP3900AS SAND FINE 12CLR 12 2LB BAGS EA 1 1 __0_ -3-a-390 30.39 INTCM139 COLOR ME SUPER HERO CAPE PK12 EA 2 2 0 23.990 0.98 INTGP2060 FUZZY ROBOT PK/12 EA 2 2 0 15.990 31.98 INTPE122 PAPER TISSUE 20X30IN PK20 ASST EA 1 1 0 5.190 5.19 INTTR275 ASST BLACK WIGGLY EYES IN CONT EA 1 1 0 10.390 10.39 INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 2 2 0 3.830 7.66 INTGP851 LANTERNS NEON PAPER PK/40 EA 1 1 0 20.790 20.79 INTGC620 JUTE BRACELET PACK OF 36 EA 1 1 0 29.590 29.59 INTBE1245 FUSE BEAD BUCKET EA 3 3 0 17.990 53.97 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 2 2 0 16.790 33.58 INTTR185 POUND OF POMS ASST.SIZES & COL. EA 1 1 0 15.190 15.19 INTLR2314 STRUCTURES BUILDING SET EA 1 1 0 41.590 41.59 INTLR3034 BIT A BLOCKS EA 2 2 0 30.390 60.78 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 EA 5 5 0 0.750 3.75 INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 p EA 5 5 0 0.750 3.75 INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.750 3.75 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.750 3.75 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.750 3.75 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.750 3.75 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.750 3.75 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P . EA 5 5 0 0.750 3.75 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.750 3.75 INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PX EA 5 5 0 0.750 3.75 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 8 EA 20 20 0 0.750 15.00 --Thanks for-being-one-of-our VIP Customers! 4 ...... Did we WOW you? .. ........ ...............-- Please let us know at HyandAdam(dssww.com. $478.87 $0.00 $0.00 $0.00 $478.87 Amount Received: $0.00 MAI sswwiNv "PLEASE DO N.OT FOLD OR STAPLE" Credit Applied: $0.00 LQF�iPI41.'[�O(�3:q.CQ.5Z.5.2CLI:Q.OQ.O: : All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $478.87 - --------------------------- --------------------------------------------------- Page 2 of 2 gsWorldwide 10/12/2015 21331895 NET 30 DAYS 8795303 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PARKS &RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE JAMES DOWELL 1411 E 116TH ST 12415 SBELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 .......... .................... ................... ........................... .......... . ............................... -..0..—...... .... .................. ...... ...--..:...... ............ . ..................... .. .. -.... ... .. ...... ..... . .......... . ............. ..... ................... ........ ........ .......... ......... . .......................... ................................:*.............�...",..,..:.:.:.:..:::...............................................,.........'�.'..'..'.'.'..'..'..'..'..'...'.. .. ............... ........ ......... ...... .... ............... ............... ....... ................................... .............. ..... ................................. ....... .................... .......... ..........--.. . .... .... .....................-.... ........ ... ................................ .......... ............................................................... ............................... a .... . ......... . ......T1: ... .. .......... ..... .... ....... .... . .............................. a, On........ ............. ............. ............... ............. ................... ................................... V ..... ................ ....It, ............. ....... .............. N. ............... .................. es ......... ........................ -... .. .. . ... ..... ............................. INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.750 3.75 SEE IST PAGE FOR TOTALS (QESP)43:T003:000525:002:0000: MAI SSWWPGE2 ORIGINAL INVOICE ridwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 wa�W_ T . . ..... ..... -0 ...................... I... ............. RETURN SERVICE REQUESTED 10/23/2015 21331895 NET 30 DAYS 8808612 PHONE:800-937-3482 REC ED Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com NOV 2 2015 helping people play and learn. SOLD TO: SHIP TO: 107756258032589 BY: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3353 ........... 4 .................. I I . .... .. 40675447-001 INTERNET UPS GROUND PAULA SCHLEMWR XX2878 INTW4866002 TIE—DYE GRIPPER 8.5IN FTBALL EA 1 -1 0 11,190 - 11.-19 INTGL597=-- -- CS-GLUE STICK PURPLE .29 OZ PK EA 1 1 0 6.790 6.779 INTW4795 GATOR SKIN SOFTI PK/6 EA 1 1 0 59.990 59.99 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.870 1.74 INTPE470 TRU—RAY PPR SLPHT 9X12 PK50 BL EA 1 1 0 1.560 1.56 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.870 0.87 .. .. . . . .. . ............. Thanks for bpmg one ofouri .......... g VIP ..... ..... N Did we WOW you? ...... ........ .. .... Please let us know at HyandAdam('0ssww.corn. $82 $0.00 $0.00 $0.00 $82.14 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: $82.14 -CQFSP141,UO2:ftOO2a7:00-1:(10(10---------------- M91bL ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I i.\.}.;.T T ............ 0, ........ Xxi-� .........:'iii..}........ RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 8812684 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 R14;c IVED www.ssww.com R7 helping people play and learn. 997 SOLD TO: NOV - 2 2015 SHIP TO: 107756258420912 BY: WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION ACCOUNTSPAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 -------------- .... atiti...... .......... X ... ........ LIN .................. ----—40678346-001 INTERNET UPS GROUND DAWN-KOEPPER ----XX-2901– ............................ ......... .... INTPE1724 CARDS&ENVLP BLNK GRTNG PK/100 EA 2 2 0 15.190 —30.38 INTBE1253 FUSE BEAD- PEGBOARD PACK SET/3 EA 2 2 0 5.190 10.38 INTEC3343 TAGBOARD WHITE 9X12 100SHTS EA 1 1 0 5.190 5.19 L INTSL2128 GOLD LOOK COINS PK144 EA 2 2 0 6.390 12.7781 INTGL593 ELMERS WASHABLE SCHOOL GLUE ST EA 1 1 0 18.390 18.339 INTPE142 PAPER TISSUE 20X30 PKIOO ASST EA 1 1 0 9.990 9.99 INTCE4514 REINDEER PADDLE GAME PK/12 EA 2 2 0 18.390 36.78 INTGP3134 SNOW DUDE CRAFT KIT PK24 EA 1 1 0 25.590 25.59 INTGP3133 POM POM PENGUIN CRAFT KIT PK24 EA 1 1 0 14.390 14.39 INTCE4603 SNOWMAN PK/12 EA 3 3 0 8.790 26.37 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.870 1.74 INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.870 1.74 Thanks for being one of our VIP Customers! .......... NeX............. ................. Did we WOW-you? . Please let us know at HyandAdampssww.com. $193.72 $0.00 $0.00 $0.00 $193.721 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: $193.72 L (QESP)40:TO05:000330:001:0000: ---------—----------- ------------ ---- ------------------------- 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 10/12/15 8795303 Site plan 2 supplies 39144 $ 478.87 10/23/15 8808612 WB Program supplies xx2878 $ 82.14 10/27/15 8812684 CW Winter Break supplies xx2901 $ 193.72 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IG 5-11-10-1.6 TOTAL $ 754.73 20_ Clerk-Treasurer i Voucher No. Warrant No. - I 00353358 S &S Worldwide, Inc. Allowed 20 , P.O. Box 210 Hartford CT 06141-0210 � In Sum of$ { $ 754.73 i I ON ACCOUNT OF APPROPRIATION FOR } 108 ESE PO#or ept#. INVOICE NO. ACCT#/TITL AMOUNT ? Board Members Dept#. 1081-3 8795303 4239039 $ 478.87 i 1 hereby certify that the attached invoice(s), or 1081-11 8808612 4239039 $ 82.14 i' bill(s) is(are)true and correct and that the 1081-10 8812684 4239039 $ 193.72 materials or services itemized thereon for 4 which charge is made were ordered and ( received except November 3, 2015 i l Signature $ 754.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I I I,