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Home My WebLink About253196 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****`•647.51* :9 ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 253196 PO BOX 210 CHECK DATE: 01/11/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8865171 169.44 GENERAL PROGRAM SUPPL 1081 4239039 8869400 246.31 GENERAL PROGRAM SUPPL 1081 4239039 8873955 96.92 GENERAL PROGRAM SUPPL 1081 4239039 8879802 134.84 GENERAL PROGRAM SUPPL w6orldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page 1 of I ----- ------ - TkA --- -----..........* RETURN SERVICE REQUESTED726H 21331895 NET 30 DAYS i6i-71'- ��,,107 #W I — , - PHONE:800-937-3482 Our purpose is to improve the socialfiabric by IRE V FED.I.D.06-0520020 www.ssww.com CEI helping people play and learn. DEC 14 SOLD TO: '7 C 14 2015 SHIP TO: DE 107756265378168 BY:= WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECP EATION ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 40726002-001 INTERNET UPS GROUND DAWN KOEPPER ( XX3079__-, , -1;qmwjw-� .............. INTSL5623 BIRTHDAY STICKERS PK30 EA 1 1 0 3.990 3.99 INTRS324 SEASONS AND HOLIDAYS STICKERS -EA 1 -1 0 15.990 15.99 INTSL7631 JUNGLE-WALL/WINDOW STICKERS PK EA 1 1 0 13.590 13.59 INTPE1864 MANILLA OAK TAG 9X12 EA I 1 0 5.590 5.59 INTPE1728 SPECTRA ART TISSUE PPR 20INX30 EA 1 1 0 14.790 14.79 INTBE1295 COLOR YOUR OWN RESIN CHARMS P EA 1 1 0 11.990 11.99 INTC0130 BOTTLE & CORK PK/24 EA 1 1 0 19.190 19.19 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 1 1 0 9.590 9.59 INTSC312 FASTENERS PAPER 3/4IN BX/100 EA 2 -2 0 3.190 6.38 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 17.590 17.59 INTPT100 WCLR PAINT TRAY PK/12 W/BRUSHE EA 1 1 0 3.990 3.99 INTWD452 CLOTHESPINS SPRING PK/100 EA 1 1 0 9.990 9.99 INTAS610 BUTTON MAGNETS PK/50 EA 1 1 0 6.390 6.39 INTOC1001 MULTI SENSORY RAISED RULED PAP EA 1 1 0 9.590 9.59 INTSC743 ERASER PINK PEARL SMALL PK/36 EA 1 1 0 20.790 20.79 ---ThEiUfbr li-eirig-offe-of 6-w VIP CustornErs! IN I. Did we WOW you? Please let us know at HyandAdam(&ssww.corn. $169.44 $0.00 $0.00 $0.00 $169.441' Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 an 1.i---t 1- ri.-.fl--.i,t„f—A. PLEASE PAY THIS AMOUNT: s=-I ST69.4142, �C ORIGINAL INVOICE %3=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of 1 i�.Nag- Nib .................... RETURN SERVICE REQUESTED2/09X2015 j 21331895 NET 30 DAYS PHONE:800-937-3482 _F-ZECF,1VED Our purpose is to improve the social FED.I.D.06-0520020 1 fabric by www.ssww.com helping people play and learn. DEC 17 2015 SOLD TO: SHIP TO: 107756265900991 1BY: COLLEGE WOOD ELEMENTARY CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 I I.......... ---------------- vvv ✓40733250-001 INTERNET UPS GROUND DAWN KOEPPER 39305 ff ...............% INTFD1000 CANDY ART TUBES PK/24 EA 1 1 0 29.590 29.59 iINTBE9800 CRAFT BUTTONS 1 LB BAG _EA 3 3 0 - --6.790 20.37 INTSL3510- INFLATABLE LIMBO GAME EA 1 1 0 19.990 19.99 INTPS1354 VELVET ART DESIGNS 8 X 10IN P EA 2 2 0 27.190 54.38 INTSL2746 1-1/2 IN FESTIVE PARTY LEIS PK EA 2 2 0 15.990 31.98 INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 2 2 0 3.830 7.66 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 2 2 0 3.990 7.98 INTTRI85 POUND OF POMS ASST.SIZES & COL EA 1 1 0 15.190 15.19 INTSP3955 SND ART BRD HEARTS/STARS 5X7 P EA 1 1 0 15.990 15.99 INTSP3970 SAND ART BRDS SEAWORLD PK/12 EA 1 1 0 15.990 15.99 INTPS7724 PNT—BY—NUMBR WATRCOLOR PK/36 EA 1 1 0 27.190 27.19 Thanks for being one of our VIP Customers! MW., ..,.:..,:..,•.... Did we WOW you? ------ ...... ... ... Please let us know at HyandAdam(dssww.com. $246.31 $0.00 $0.00 $0.00 $246.31 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I .......... .................. ... .................. ......... .. . ... RETURN SERVICE REQUESTED 21331895 NET 30 DAYS8873955 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 E-4 CEIVED www.ssww.com helping people play and learn. SOLD TO: DEC 21 2015 SHIP TO: 107756266411977 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 . . . ........ ....... *MM, W., W 40737350-001 INTERNET UPS GROUND DAWN KOEPPER XX3107 .............. INTWD7477 ASST. WOOD ANIMALS PK/36 EA 1 1 0 12.790 12.79 INTWD400 WOODEN GRAB BAG-10 LB/CTN EA 1 1 0 12.790 12.79 I-NT-WD7577- - NTRL WOOD-MOSAIC-TILES PK500 --EA -1 1 0 -7-.990 7.99 INTCS612 CRAFT STICKS COLORED PK/500 EA 1 1 0 5.190 5.19 INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 1 1 0 3.830 3.83 INTBE1366 UNFINISHED WOOD BEADS 10MM EA 2 2 0 3.990 7.98 INTBE1139 WOOD FLWR BEAD ASST CLR 1/2LB EA 1 1 0 7.990 7.99 INTWD7586 WOOD PEG PEOPLE EA 1 1 0 11.990 11.99 INTWD7602 LASER CUT WOOD PLAQUE PK24 EA 1 1 0 14.390 14.39 INTWD7414 WOODEN LETTERS PK/300 EA 2 2 0 5.990 11.98 Thanks for bemi—gone—of our VIP Customers! .......... ......... Did we WOW you? . Please let us know at HyandAdam(dssww.com. $96.92 $0.00 $0.00 $0.00 $96.92 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 A I I A t— A....:n,:.,1Z A PLEASE PAY THIS AMOUNT: ORI �C "J=Worldwide P.0-BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED 15/2015-1 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. SOLD TO: DEC 9 8 '4T18 SHIP TO: 107756266971086 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 .... r.. .... .......... 40743443-001— INTERNET UPS GROUND- -DANVN KOEPPER )a3121 :EJ INTTR105 POMPOMS ASST SZ & CLR PK/300 EA I 1 0 7.190 7.19 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 1 1 0 3.990 3.99 IINTXM494MU----- SEQUINS-CUP 5MM- 500/-PK PK/12 EA 1 1 0 3.990 3.99 INTFA3187 FELT 9X12 MULTI PK/12 EA 1 1 0 4.790 4.79 INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.400 11.40 INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 3 3 0 3.830 11.49 INTW3509 ELECTRIC INFLATOR EA 1 1 0 91.990 91.99 Thanks for being one of our VIP Customers! Did we WOW you? ... ............ ..... Please let us know at HyandAdampssww.com. $134.84 $0.00 $0.00 $0.00 $134.84 Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: ...... --- All ,.-__ _�I_- _1___a_ PLEASE PAY THIS AMOUNT: thSto 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 12/7/15 8865171 Club Supplies xx3079 $ 169.44 12/9/15 8869400 SOC Jan 4th and Jan 18th Supplies 39305 $ 246.31 12/11/15 8873955 -- WB Site Plan 3 Supplies- )c,-31-07 $ 965.92 12/15/15 8879802 - Site Plan 3 Supplies xx3121 $ 134.84 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 5-11-10-4.6 TOTAL $ 647.51 ,20 Clerk-Treasurer | } ` Voucher No. Warrant No. ______ ' / 00353358 G&S\0orldvvide Inc. . ' /U|ovvad 20____ P.O. Box 210 Hartford CT 06141-0210 ' In G ' ! | [NACCOUNT OFC�NF[}� | ' P� '— '—''' 1 108 ESE | PO#orINVOICE No. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 / hereby certify that the attached invoica(s). mr 1081-3 8869400 4239039 $ 246.31 bU/(a)|a(ore)true and correct and that the 1081-1.1 8873955 4239039 $ 96.92 materials nrservices itemized thereon for 1081;7 8879802 4239039 $ 134.84 which charge iamade were ordered and | received except � � December 28, 2015 ' | Signature 1 $ 647.51 / Accounts Payable Coordinator ^ Cost distribution ledger classification if Title claim paid motor vehicle highway fund ' ( / ' ! | ! | | ----------- i