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Home My WebLink About256142 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC,SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******166.28* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 256142 9�'iroN PO BOX 210 CHECK DATE: 03/04/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8940358 68.76 GENERAL PROGRAM SUPPL 1081 4239039 8946517 77.53 GENERAL PROGRAM SUPPL 1081 4239039 8946968 19.99 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 166.28 ON ACCOUNT OF APPROPRIATION FOR i 108 -ESE f PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 8940358 4239039 $ 68.76 1 hereby certify that the attached invoice(s), or 1081-10 8946968 4239039 $ 19.99 bill(s) is (are)true and correct and that the 1081-2 8946517 4239039 $ 77.53 :� materials or services itemized thereon for y which charge is made were ordered and ti received except February 26, 2016 Signature $ 166.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 7=M.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 1 RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 89 PHONE:800-937-3482 F FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com helping people play and learn. FEB 18 2016 SOLD TO: SHIP TO: 107756277242174 1BY: CARMEL CLAY PARKS&RECREATION 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 X}............. V. �01>1 %W% ....... .................K... 40771092-002 INTERNET UPS GROUND DAWN KOEPPER XX3210A `0:R�....W11""', ......... INTW10708 - CLUE EA 2 2 0 12.790 25.58 INTW9874-- TUFF FOAM BOWL114G BALL EA 2 2 0 21.590 43.-18 .. ... .... ............... ........... ThEaks for bem* g one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a)ssww.com. $68.76 $0.00 $0.00 $0.00 $68.76 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" nz Credit Applied: $0.0-0- AMO U A 11 -W&0*7t�ejffi��7 ORIGINAL WVOICE .q.BOX 516 COLCHESTER,CT 06415-0516 Page I of I . .. . .. ...... iii RETURN SERVICE REQUESTED02/16L2016 i 21331895 NET 30 DAYS10F&MM PHONE:800-937-3482 V 141'L Our purpose is to improve the social fabric by FED.I.D.06-0520020 WWW.SSWW.COM FEB 2 2 2016 helping people play and learn. SOLD TO: SHIP TO: 107756278332305 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 .... ............................ ------- --------- .......... ......... ... ....... . ... .......... X: -.... ... ... .. ....... ... . -*............ .. ............ . . ... . . ........ .... .. ..... . . . ........... .......... ..........W .............. 40794307-002 INTERNET UPS GROUND DAWN KOEPPER 39511 ............... INTTT790 FLATBACK GLASS GEMSTONES 3 LBS EA 1 1 0 19.990 19.99 ------------ .. ........ ----- Thanks for being one Of our-VIP Customers! Did we WOW you? .............. Please let us know at HyandAdarn(assww.coin. $19.99 $0. $0.00 $0.00 $19.99 Amount Received: $0.00 "'PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSWWINV A 11 --1— ...:a.:.,< PLEASE PAY THIS AMOUNT: KIWATMOSE ORIGINAL INVOICE Worldwide PO BOX 516 "i-"�' �L'CHESTER-CT 06415-0516 Page I of 1 0 2 1-6 Z-(Tt 7, 21331995 NET 30 DAYS 8916' 117 tERETURN SERVICE REQUESTED A ic PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com FFEB 2 2 201671, helping people play and learn. SOLD TO: SHIP TO: P ,V. 107756278332217 BY: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS & RECR ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARNEL, IN 46032-7611 CARMEL, IN 46032-4421 ------------ t kl XXI, .................... 40802960-001 INTERNET UPS GROUND DAWN KOEPPER XX3344 Effilsom... INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 2 2 0 24.790 49.58 INTDC341 SMILE SPRKL STKRS PK400 EA -2 2 0 5.590 11.18 INTDC342 STAR SPRKL STKR PK400 EA 3 3 0 5.590 16.77 Thanks forbeing-one of our-VIP Custonnersi- X. ... ..... Did we WOW you? Please let us know at HyandAdani(assww.coni. s77.53 $0.00 $0.00 $0.00 $77.53 Amount Received: $0.00 CreditApplied- 0-00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLEIV Msp =7;-ZM A 1 " -'W. %MI,