256513 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 00353358
4 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******291.1 1*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 256513
PO BOX 210 CHECK DATE: 03/15/16
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8965483 79.95 GENERAL PROGRAM SUPPL
1081 4239039 8965828 211.16 GENERAL PROGRAM SUPPL
Worldwide P.O.BOX 516 ORIGINAL INVOICE
Page 1 of I
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED
03 21331895 NET 30 DAYS 8965483
F, yrr,
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020 CEUV""ID
www.ssww.com helping people play and learn.
- SOLD TO: MAR 0 9 2Q16 SHIP TO:
107756280732719
BY:
—
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS &RECREATION
ACCOUNTS PAYABLE SHANDI WALKER
1411 E 116TH ST 10850 TOWNE RD
CARMEL, IN 46032-7611 CARMEL, IN 46032-8912
-----------
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4-0-82021240-01 R—,TMR—NE--T1 UPS GROUND I DAWN KOEPPER XX3394
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112—
............
INTPS1397 VELVET ART ROLL UP FLOWERS EA I 1 0 7.990 7.99
INTBE1245 FUSE BEAD BUCKET EA 4 4 0 17.990 71.96
Thanks for being one of our VIP Customers! X
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... . .....
Did we WOW you? 0IR .....
Please let us know at HyandAdamq)( ssvrw.com. $79.95 $0.00 $0.00 $0.00 $79.951
Amount Received: $0.00
MAISSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEAM—YjWT -r-&Mb �79: 5
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ridwide P.O.BOX 516 ORIGINAL INVOICE Page I of I
COLCHESTER,CT 06415-0516
....................
RETURN SERVICE REQUESTED c 03/01/2016
21331895 NET 30 DAYS 8965828 r
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com RIECIE1 VED SHIP TO:helping people play and learn.
SOLD TO:
107756280732806 MSR 0 9 2016 PRAIRIE TRACE ELEMENTARY SCH
CARMEL CLAY PARKS&RE TON
ACCOUNTS PAYABLE MEGAN STORMS
1411 E 116TH ST 14200 RIVER RD
CARMEL, IN 46032-7611 CARMEL, IN 46033-9616
...........
....... ....... ........
40820495-001 INTERNET:
UPS GROUND DAWN KOEPPER XX3395
----------- ----------------
. . ..... ..
INTW10060 GATOR SKIN DODGE PLUS DODGEBAL EA 1 1 81.99
8.5 IN PLYGRND BALL PK6 1 25.59
INTW11666 EA 1 0.1
INTSL2462 TIE DYE TABLE COVER EA 3 3 0 390 13.17
INTWI0423 CHESS PIECES SET EA 3 3 0 3.990 11.97
INTAC800 DOUGH TOOLS SET OF 5 PCS EA 2 2 0 7.590 15.18
INTCL342 PLAY DOH 20 PACK EA 1 1 0 23.990 23.99
INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.950 5.70
INTW8217 OVERSIZED FOAM BAT/BALL SET 27 EA 3 3 0 11.190 33.57
Thanks for being one of our VIP Customers!
---Did-we WOW you?
Please let us know at HyandA&m@,ssww.com. $211.16 $0.00 $0.00 $0.00 $211.161
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $.0 00;,
PLEASE PAY THIS AMOUNT:
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
3/1/16 8965483 TM Program Supplies xx3394 $ 79.95
3/1/16 8965828 Site Supplies 4 xx3395 $ 211.16
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 5-11-10-1.6
TOTAL $ 291.11
20_
Clerk-Treasurer