254134 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 00353358
j ® 41• ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,314.65'
,. ?Q CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 254134
PO BOX 210 CHECK DATE: 02/05/16
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8910292 262.31 GENERAL PROGRAM SUPPL
1081 4239039 8911229 153.05 GENERAL PROGRAM SUPPL
1081 4239039 8911722 146.98 GENERAL PROGRAM SUPPL
1081 4239039 8914224 752.31 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
I In Sum of$
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$ 1,314.65
• 4
ON ACCOUNT OF APPROPRIATION FOR ?'
i
108 ESE /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 8911229 4239039 $ 153.05 1 hereby certify that the attached invoice(s), or
1096-40 8910292 4239039 $ 262.31 bill(s) is(are)true and correct and that the
1081-2 8911722 4239039 $ 146.98 t, materials or services itemized thereon for
1081-1 8914224 4239039 $ 752.31 which charge is made were ordered and
received except
I
I
January 27,2016
1
Signature
$ 1,314.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
f
claim paid motor vehicle highway fund
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4
ORIGINAL INVOICE
Worldwide .0 4!6
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RETURN SERVICE REQUESTED 101/15/2016 :� 21331895 NET 30 DAYS
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.
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SOLD TO: CSHIP TO:
107756272944076 JAN 2 2 2016
CARMEL CLAY PARKS&RECREATIO 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
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40771092-001 INTERNET UPS GROUND DAWN KOEPPER XX3210A
INTGP2170 FUZZY BEADED FROG KIT PK12 EA 2 2 0 15.990 31.98
INTGP3038 FUZZY BUZZY BEE-CRAFT KIT PK/ EA 2 2 0 15.990 31.98
INTWI0708 CLUE EA 2 0 2 **Backor,ler**
INTSL2797 VALUE CRD GMS PK24 EA 1 1 0 11.990 11.99
INTSL2294 OWL PENCIL SHARPENERS PK12 EA 1 1 0 7.990 7.99
INTSL4231 HAMBURGER YOYOS PK12 EA 1 1 0 5.590 5.59
INTSL2118 SMILE FACE KICK SACS PK12 EA 1 1 0 7.990 7.99
INTSL3843 COLOR BRICK HI BOUNCE BALLS PK EA . 1 1 0 5.590 5.59
INTSL3856 RAINBOW HI BOUNCE BALLS PK/12 EA 1 1 0 5.590 5.59
INTSL8968 GLOW STRETCHY MICE PK24 8A 1 1 0 7.990 7.99
INTSL8072 SPLAT PIG PK24 EA 1 1 0 7.990 7.99
INTW9874 TUFF FOAM BOWLING BALL EA 2 0 2 **Backorier**
INTBE1226 MOROCCAN BEAD MIX 1/4 LB EA 1 1 0 9.590 9.59
INTBE1174 INSPIRING WORD BEADS IVORY FIN EA 1 1 0 10.390 10.39
INTBE1303 GLOW PONY BEAD LACING 10OFT EA 1 1 0 8.390 8.39
.1. ..... ...
Not all items have been shipped-your order is still open • ....... .......
The remaining items will be invoiced when shipped. $153.05 $0.00 $0.00 $0.00 $i5io
:E
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Appliejd:_,$o.00
MAI sswwlNv ll ._
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V1�i�W�o-- e..: �P O.,Box 5.16 Page 1 of 1
COLCHESTER CT 06415-05.16
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RETURN SERVICE REQUESTED [011:15 J O16_. 21331895 NET 30 DAYS 891029
PHONE:800-937-3482 _��i —et Our purpose is to improve the sociul_fabric by
FED.I.D.06-05200
www ssww.COM20 �"iJ, "1���1 _ �
helping people play and learn.
SOLD TO: JAN 2 2 2010 SHIP TO:
107756272943778
--_-- --
CARMEL CLAY PARKS&RECREATIONfix:_ CARMEL CLAY PKS &RECR
ACCOUNTS PAYABLE AMANDA JACKSON
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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INTFN1336001 JUMBO BIN BLUE EA 6 0 0 **Dropsh p**
INTW7615001 WILSON EVOLUTION BBALL OFFICIA EA 2 2 0 - 61.590 123.18
INTW12130 MIKASA COMPETITION VOLLEYBALL EA 3 3 0 38.390 115.17
INTW10494 STRIPED BEACHBALL 42IN EA 4 4 0 5.990 23.96
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The remaining items will be invoiced when shipped. $262.31 $0.00 $0.00 $0.00 $262.31
Amount Received: $0.00
MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" r Credit Applied $0.00
A,1,.f_:_-_..-.....__a_...:...:_�.,-..--a-- -1---— FPLEASE�AVTM—S_,AMOUNT
�V ORIGINAL INVOICE
Worldwide -P.O.BOX 516 Page I of I
��OLCHESTER,CT 06415-0516
. .... . ................
....... .. .... .. ......
RETURN SERVICE REQUESTED 04/18/201J6 21331895 NET 30 DAYS
PHONE:800-937-3482 C�j Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020
www.ssww.com JAN 2 5 2016 helping people play and learn.
SOLD TO: SHIP TO:
107756273201093 Bir.
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
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UPS GROUND' DAWN KO.EPPER XX3217
40771973-001 INTERNET 'e-
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INTOCIO88 8.5IN X 11IN WHITE WRITING PAD DZ 2 2 0 10.390 20.78
INTEC1211 YELLOW HIGHLIGHTER FLOURESCENT EA 2 2 -0 3.990 7.98
INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA 1 1 0 67.190 67.19
INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA 1 1 0 44.990 44.99
INTOC1066 COMPASS WITH PENCIL SAFETY POI EA 4 4 0 1.510 6.04
Thanks for being one of our VIP Customers!—-
...........
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Did we WOW you?
Please let us know at HyandAdam(a)ssww.com. $146.98 $0.00 $0.00 $0.00 $146.98
,
Amount Received: $0.00
Credit Applied: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
Anwe'luKwean
C%nrw ldwide ORIGINAL INVOICE
OCIDWorP.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of 2
X7
RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 891422
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020 1-TE,7 C E;x
www.ssww.com helping people play and learn.
SOLD TO: JAN 2 7 2016 SHIP TO:
107756273303483
BY: CARMEL CLAY PARKS RECREATION
CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE TRINA FLOYD-MESSER
1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032-7611 CARMEL, IN 46032-2208
.......... ....................... .............
NIM
4077
E!3752-00.1 -1 N17ERNET-1- UPS GROUND _DAWN KOEPPER 39450
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INTBEI-3-7-1- BRIGHT -PONY-BEAD--MIX 1/2 LB BA EA 1 1 0 4.790 4.79
INTEC1267 PAINT AND CLAY FINGER PRINTERS EA 2 2 0- - - 7--.190 --- 14.38
INTPT3125 FINGER PNT 160Z ASST PK/6 EA 1 1 0 19.990 19.99
EA 2
INTYA894 TIPPED YARN LACES PK/144 7 7 2 0 6.390 12.78
INTBE1364 PASTEL MATTE PONY BEAD MIX 1/2 EA 1 1 0 5.590 5.59
INTW12316 BOUNCE OFF GAME EA 1 1 0 21.590 21.59
INTW10841 BATTLESHIP EA 1 1 0 19.990 19.99
INTW10387 KERFUFFLE EA 1 1 0 19.440 19.44
INTW10707 TROUBLE : EA 1 1 0 12.790 12.79
INTW10704 CANDYLAND EA 2 2 0 10.790 21.58
INTW10701 CHUTES AND LADDERS GAME EA 2 2 0 10.390 20.78
INTW10706 GUESS WHO EA 1 1 0 14.390 14.39
INTPE1577 TRU-RAY PPR SLPHT 9X12 ASST PK EA 3 3 0 14.290 42.87
INTW5267 BIG TEN BOWLING EA 2 2 0 20.790 41.58
INTW7561 AQUA NOODLES PK24 EA 1 1 0 79.990 79.99
INTLR2955 INTRO TO SIMPLE MACHINES GEARS EA 1 1 0 38.390 38.39
INTLR2686 KNEX 52 MODEL BUILDING SET EA 1 1 0 38.390 38.39
INTSC1114 WASHABLE BROAD TIP MARKERS 200 EA 1 1 0 83.990 83.99
INTSC1218 NEON COLORED PENCILS PK 60 EA 2 2 0 14.790 29.58
INTSC1002 COLORSPLASH PENCILS PK/240 COL EA 1 1 0 39.990 39.99
INTFA3426 COLOR ME PENCIL CASE PK/12 EA 1 1 0 12.790 12.79
INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.190 19.19
INTGL607 CS MINI GLITTER GLUE PENS PK72 EA 1 1 0 15.190 15.19
INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 4 4 0 6.790 27.16
INTPE1757 SCRATCH ARTIST CIRCLES PK100 EA 3 3 0 6.390 19.17
Thanks for being one of our VIP Customers! NO 1�
............
Did we WOW you? - - -$0.00- $0.00 $0.00 $752.31
Please 1&us��owat HylindAdi�iosiWwxom. $752.31
Amount Received: $0.00
Credit Applied: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: Awllrs",F
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Page 2 of 2
01, 0,11 11
I I..
SsWorldwide 01/19/2016 21331895 N. ......ET 30 DAYS 8914224
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 CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE TRINA FLOYD-MESSER
— 1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032-7611 CARMEL, IN 46032-2208
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INTPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 3 3 0 9.590 28.77
INTGP2134 SCRATCH DOOR HANGER PK48 EA 2 2 0 13.590 27.18
INTW5_0.4.5002.__ _2-IN-1 CONES-12IN _PK/6_ EA 1 1 0 _19.990 19.99
SEE IST PAGE FOR TOTALS
(QESP)43:T004:000371:002:0000: MAI SSWWPGE2