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Home My WebLink About253472 01/15/16 1 QAq CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******268.07* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 253472 PO BOX 210 CHECK DATE: 01/15/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8879370 97.13 GENERAL PROGRAM SUPPL 1081 4239039 8880540 50.37 GENERAL PROGRAM SUPPL 1081 4239039 8885174 120.57 GENERAL PROGRAM SUPPL | � Voucher No. Warrant No. _________ < \ 00363358 S &GWorldwide, Inc. Allowed 20_--_ PD. Box 21O Hartford CT 06141-0210 |' ON ACCOUNT OF APPROPRIATION FOR 108 ESE ' . / PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 8879370 4239039 $ 97.13 | hereby certify that the attached invoice(s), or 1081-99 8880540 4239039 $ 50.37 bU|(s)is(ore)true and correct and that the 1081-10 8885174 4239039 $ 120.57 materials orservices itemized thereon for which charge inmade were ordered and received except January 8 2016 Signature Accounts Payable Coordinator Cost distribution ledger claumficaUonif Title claim paid motor vehicle highway fund ( / ' ` | \ -_-_--__—_— ----------- UPOWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 1 MAR .. ... RETURN SERMCfNQUESTED 125- -, 21331895 NET 30 DAYS C 879370 PHONE:800-937-3482 Ri-,:CF,1VED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com D E -C2 8 2 015 helping people play and learn. SOLD TO: SHIP TO: 107756266971059 - CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR - ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 xxx N ti J. ........... . . .................. . .. .... ....... . ......... -40743449--OOT- INTERNET ---UPS-GROUND- -DA-VVN-KOEPPER— XX3122-- ....... ....... .. . ..................... INTTR26 POMPOMS GLITTER 1/21N PK/80 . EA 1 1 0 3.990 3.99 INTDC418 ADHESIVE GEMS - 6 SHEETS OF 12 EA 1 1 0 7.590 7.59 INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA 1 1 0 3.990 3.99 INTGP2166 BIRDS SUNCATCHER CRAFT KIT PK/ EA 2 2 0 27.990 55.98 INTLM129 NEON NYLON LOOPERS ILB EA 2 2 0 12.790 25.58 .......... -M.. •... ..v4 Thanks for being one of our VIP Customers! -X ...M.0 Did we WOW-YOU? Please let us know at HyandAdam(dssww.com. $97.13 $0.00 $0.00 $0.00 $97.13 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $Q.00 , —1—11-1------- . All Jaime meet hP maria within 4; 1— fi——i,t f...d, PLEASE PAY THIS AMOUNT: ;7L SWorklwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I . .............. pw RETURN SERVICE REQUESTED 6/2015 t 21331895 NET 30 DAYS 8880510 ti PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com 9 helping people play and learn. DEC 2 2015 SOLD TO: SHIP TO: 107756267263273 BY; CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 40743601-001 1 INTERNET J UPS GROUND DAWN KOEPPER XX3123 O ..............—0...........WN'-, INTPS1400 VELVET ART MANDALAS PK/40 EA 1 1 0 17.590 17.59 INTGP262 ROCK STAR PAPER GLASSES PK/30 EA 1 1 0 27.190 27.19 INTBE1330 TRANSPARENT MATTE PONY BEAD MI EA 1 1 0 5.590 5.59 ................... Thanks for being one of our VIP Customers! ii Did we WOW you? Please let us know at HyandAdamqbssww.com. $50.37 $0.00 $0.00 $0.00 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: h"&" �C ORIGINAL INVOICE %IWDWorldwide P.O.BOX 516 V", COLCHESTER,CT 06415-0516 Page I of I ........................... te ..... ..:-x. X .- RETURN SERVICE REQUESTED 21331895 NET 30 DAYS A8885174 t PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: 2015 SHIP TO: 107756267912538 DECZBY: 7 TION WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS& TION ACCOUNTSPAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 .......................... 111-101 VON, 40748577-001 INTERNET UPS GROUND DAWN KOEPPER XX3146 .... .......... . ...... ............. INTCL304 CRAYOIA AIR—DRY CLAY VALUE PAC EA 1 1 0 38.600 38.60 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 57.990 57.991 INTW8205 TUMBLING TIMBERS EA 2 2 0 11.990 23.98 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(itssww.com. $120.57 $0.00 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 A 11-1 :_-1 U_ .A-.,-..w..-----:-.-C---A- PLEASE PAY THIS AMOUNT: A W@1:.7(1:A�_7