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Home My WebLink About255633 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 3 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******623.42* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 255633 PO BOX 210 CHECK DATE: 02/26/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8917523 71.69 GENERAL PROGRAM SUPPL 1081 4239039 8936180 416.69 GENERAL PROGRAM SUPPL 1096 4239039 8938031 106.26 GENERAL PROGRAM SUPPL 1081 4239039 8939426 28.78 GENERAL PROGRAM SUPPL ` Voucher No. Warrant No, ' ' 00353358 G & S Worldwide, Inc. / Allowed 20___ | P.O. Box 210 Hartford CT 08141-0210 ' � / C]NACCOUNT OF APPROPRIATION FOR / 108 ESE /109 K0onon Center / PO#or INVOICE | . Board Members ~,r . ACCT#1TITLE AMOUNT Members/ 1096-40 8917523 4239039 $ 71.69 i | hereby certify that the attached invoion(s). or 1081-10 8936180 4239039 $ 416.69 biU(m)is(ara)true and correct and that the 1096-40 898031 4239039 $ 106.26 materials orservices itemized thereon for 1081-8 8939426 4239F39 $ 28.78 which charge iamade were ordered and } received except � � | . February 18, 2016 / / Signature 3.42 Accounts Payable Coordinator Cost distribution ledger classification if ` Title claim paid motor vehicle highway fund < W'Woridwide P.O.BOX 516 OIRJGINAL IWOICE Page I of I COLCHESTER,CT 06415-0516 RETURN-SERVIC"E REQUESTED NET 30 DAYS 21331895 PHONE:800-937-3482 V Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 FD www.ssww.com JAN 2 9 2016 helping people play and learn. SOLD TO: SHIP TO: 107756274268717 BY: CARNML CLAY PARKS&RECREA'nON CARMEL CLAY PKS &RECR ACCOUNTS PAYABLE AMANDA JACKSON 1411 E 116TH ST 1235 CENTRAL PARK DR E CARNML, IN 46032-7611 CARMEL, IN 46032-4421 7-7 P I,5W; U1 e 505 Invoice S ut L-un tin 16 i ........ ........... IR-11" C) Carmel Cla P and Recre Attn: Michayel K21�1tzsing 1411 E. 116th St. FEB 15 2016 Carmel, IN 46032 13Y- Websfte Charg West Park CrOwd-Sourcing Website 13,500.00 ti ORIGINAL INVOICE INrltluvitleL-j P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of I ...... \.:...::^}?:... . ........ ...........11 . -7. ... 6�6 21331895 NET 30 DAYS8936180 RETURN SERVICE REQUESTED di.6 8*`/`2" PHONE:800-937-3482Our purpose is to improve the social-fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. FEB 16 2016 SOLD TO: SHIP TO: 107756276829790 BY: CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 jr 40794307-001 INTERNET UPS GROUND DAWN KOEPPER 39511 ..•......... .. ................ . ... • • �0.. ..... INTW10705 CONNECT 4 EA 2 2 0 11.990 23.98 INTEC5569 EASY PEEL ADDRESS LABELS 1 X-2 EA 1 1 0 15.190 15.19 INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 1 1 0 11.990 11.99 INTWI47 MANCALA EA 1 1 0 15.190 15.19 INTTT790 FLATBACK GLASS GEMSTONES 3 LBS EA 1 0 1 **Backorier** INTPE1628 SCRAPBOOK PAGES VALUE PK. ASST EA 1 1 0 19.990 19.99 INTW11584 STRATEGO ORIGINAL EA 1 1 0 23.990 23.99 INTW9717 BLINK CARD GAME EA 2 2 0 5.190 10.38 INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA 1 1 0 44.990 44.99 INTSC550 CRAYOLA ULTRA—CLEAN WASHABLE M EA 1 1 0 79.990 79.99 INTSC1013 SHARPIE FINE POINT PK/24 EA 2 2 0 32:2321 76.78 INTW11652001 PLAYGROUND BALL LOIN RED EA 2 2 11.18 INTAS658002 DUCK TAPE METALLIC GOLD 10 YDS EA 2 2 0 5.190 10.38 INTAS658003 DUCK TAPE MUSTACHES 10 YDS EA 2 2 0 5.190 10.38 INTAS658004 DUCK TAPE SWIRL PEACE SIGN 10 EA 2 2 0 5.190 10.38 INTAS658005 DUCK TAPE TIE DYE BLUE 10 YDS EA 2 2 0 5.190 10.38 INTAS658006 DUCK TAPE PAINT SPLATTER 10 YD EA 2 2 0 5.190 10.38 INTAS658007 DUCK TAPE ZEBRA STRIPES 10 YDS EA 2 2 0 5.190 10.38 INTAS658008 DUCK TAPE OWLS 10 YDS EA 2 2 0 5.190 10.38 INTAS658009 DUCK TAPE CAMO SKULLS 10 YDS EA 2 2 0 5.190 10.38 ........... still open _e ...... Not all items have been shipped-your order is I The remaining items will be invoiced when shipped. $416.69 $0.00 SO-00 w6AY Amount Received: Credit Applied: $0.00 MAI sswwiNv "PLEASE DO $0.00 t FOLD OR ST PLEASE PAY THIS AMOUNT. 'M be made 5 days after receipt o go All claims ox. ---------- --------------------------------- --------- ---------------j -- - --MOM tl��-wi e �P.O.BOX 516 ORIGINAL INVOICE Vr COLCHESTER,CT 06415-0516 Page I of I ........... X'* .................. ............ .... .......... RETURN SERVICE REQUESTED (02/09/2016- Fry 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the socialfiabric by — FED.I.D.06-0520020 www.ssww.com FEB6V 12-Ou 11 6U helping people play and learn. SOLD TO: SHIP TO: 107756276895034 800-937-3482 - ria CLAY PARKS&RECREATION 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 N; ......... ...... 1-1 10. 40795716-001INTERNETUPSGROUNDDAWN KOEPPER— XX3 312 ........NON ---. .... INTWI0937 SPECTRUM SIN SPOT MARKERS PK12 EA 1 1 0 12.790 12.79 INTW11620003 FUZZ BASKETBALL 221N EA 13 13 0 7.190 93.47 Thanks for being one of VIP Customers! w Did we WOW ANY. you? Please let us know at HyandAdam@ssww.com. $106.26 $0.00 $0.00 $0.00 $106.26 Amount Received: $0.00 MAI sswwlNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All —;�t�f.—I. PLEASE PAY THIS AMOUNT: ORIGINAL INVOICE 3&deldWid"b.BOX 516 COLCHESTER,CT 06415-0516 Page I of I . .......... 'm x.... , X.. RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 9 PHONE:800-937-3482 7C IVED Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com FEB 18 2016 helping people play and learn. SOLD TO: SHIP TO: 107756277241966 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 40778853-002 INTERNET UPS GROUND DAWN KOEPPER XX3242A Him., INTWD7598 LASER CUT WOOD SNOWFLAKES PK24 EA 2 2 Q 14-I'j,60 28.78 -Thir"for V66one of our VIP_Customers!_ Did we WOW you? .. ........ Please let us know at HyandAdam@ssww.com. 78 $0.00 $0.00 $0.00 $28.78 Amount Received: $0.00 Credit Applied .00 sswwiNv "PLEASE DO NOT FOLD OR STAPLE" SE PAY THIS AMQUNx $0.00 All nlnimq-t h.&.-ithini d.—fl— EMS jF,-1