252392 12/08/15 : CITY OF CARMEL, INDIANA VENDOR: 00353358
® t` ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $ "*'"`"167.69*
:. CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 252392
PO BOX 210 CHECK DATE: 12/08/15
HARTFORD CT 061 41-021 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8838156 167.69 GENERAL PROGRAM SUPPL
S&Vorldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER.cT 06415-0516 Page I of I
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RETURN SERVICE REQUESTED 11/18/2015 21331895 NET 30 DAYS 8838156
PHONE:800-937-3482 R-ECE1 j'D Our purpose is to improve the socialfiabrie by
FED.I.D.06-0520020
WWW.SSWW.CO,\Il NOV 3 0 2015 helping people play and learn.
SOLD TO: SHIP TO:
107756262542330 BY:
CARMEL CLAY PARKS& RECREATION SMOKEY ROW ELEMENTARY
ACCOUNTS PAYABLE AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032-7611
CARMEL, IN 46032-1394
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407021-32-001 I-INTERNET UPS GROUND DAvVN KOEPPER XX3005
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INTSL9167 PUFFER BALLS PK6 EA 1 1 0 12.790 12.79
INT17788 SENSORY BEAD BALLS SET OF 3 EA 2 2 0 15.990 31.98
INT18863 BOINKS FIDGETS PKIS EA 1 1 0 15.990 15.99
INTWI1659 SPECTRUM NBCR PINK PLAYGROUND EA 2 2 0 5.990 11.98
INTWI1658 SPECTRUM NBCF PINK PLAYGROUND EA 2 2 0 4.790 9.58
INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 1 1 0 9.590 9.59
INTW5015001 THROWN DOWN BASES RE EA 2 2 0 25.590 51.18
INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.820 4.92
INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.820 4.92
INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 6 6 0 0.820 4.92
INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.820 4.92
INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.820 4.92
Thanks for being ...............5 ......
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one of our VIP Customers!
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Please let usknowat HyandAdamoasm"vxorri. $167.69 $0-00 $0.00 $0.00
Amount Received: $0.00
NlAl SSI"VINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
(QESP)40 T004:000604001-0000. All claims must be made within 5 days after.r eceipt of goods. PLEASE PAY THIS AMOUNT: $167.69
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
11/18/15 8838156 SR Site Plan 2 Supplies xx3005 $ 167.69
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 $ 167.69
, 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$
$ 167.69
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-8 8838156 4239039 $ 167.69 i' I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 3, 2015
Signature
$ 167.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund