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Home My WebLink About256513 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 ....... .. ................. .........AlM . . .. .... x m.N IN r 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 ----------- .1.......... 4-0-82021240-01 R—,TMR—NE--T1 UPS GROUND I DAWN KOEPPER XX3394 ...:.........................v...............M "I' 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 woe 4 ... . ..... 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 ..(JI�T 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