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Home My WebLink About257579 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**'*""517.52` CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 257579 Mgro �o, PO BOX 210 CHECK DATE: 04/13/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9000047 193.52 GENERAL PROGRAM SUPPL 1081 4239039 9000069 324.00 GENERAL PROGRAM SUPPL 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 3/25/16 9000047 Club Supplies xx3514A $ 193.52 3/25/16 9000069 Supplies Site Plan 4 39728 $ 324.00 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 $ 517.52 20_ Clerk-Treasurer W&Vtlwide P.O.B01516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I 0I , ................ RETURN SERVICE REQUESTED03/2512016 21331895 NET 30 DAYS 9000069 I PHONE:800-937-3482 RECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com MAR 31 2016 helping people play and learn. SOLD TO: SHIP TO: 107756285636863 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 40852010-001 INTERNET 1- UPS GROUND DAWN KOEPPER 39278 ........... -Y ........ ...... ............ ......... INTPE1798 SUPER VALUE FOAM BOARD MATTE W CN INTLR2662 WOODEN CUBES EA 1 1 0 8.790 8*79 INTFA3442 NEON FELT 9X12IN ASSORT PK50 EA 1 1 0 19.990 19.99 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 16.990 16.99 INTPT3127 ACRYLIC PAINT 8OZ ASST PK/8 EA 1 1 0 25.190 25.19 INTGL622 ELMERS WASHABLE SCHOOL GLUE GA FA 1 1 0 11.990 11.99 INTW9212 HALF CONE SUPER SET OF 36 EA 1 1 0 25.590 25.59 INTGL3801 BOTTLE EMPTY SQUEEZ 40Z PK/12 EA 2 2 0 9.590 19.18 INTW12760 FRANKLIN INFLATION NEEDLES PK2 EA 1 1 0 7.990 7.99 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 11 0 11.990 11.99 INTLA467 TIE DYE BRITELACE REXLACE ASST EA I. 1 0 20.790 20.79 INTLA342 LACE BUDGET ASSORT PK/15 EA 1 1 0 27.990 27.99 INTW8869 CIRCLE MARKER SET OF 6 EA 2 2 0 15.990 31.98 INTAC971 SHRINK ART PROJECT SIZE EA 3 3 0 15.190 45.57 INTFA3013WT FELT POLYESTER 361N WX1YD WHIT YD 1 1 0 5.190 5.19 * Thanks for being one of our VIP Customers. .............. fin., "X Please let us know at H.yandAdani(&ss%vw.coni. $324.00 $0.00 $0.00 $0.00 $324.00 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV A "PLEASE DO NOT FOLD OR STAPLE" -1---— PLEASE PAY THIS AMOUNT: Am .".Mr.a BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I . ........... 777:N ................ X b M: RETURN SERVICE REQ CEIVED ,03/25/20-1-6— 21331895 NET 30 DAYS PHONE:800-937-3482 MAR 3 1 2016 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 107756285636852 CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEM SCH ESE ACCOUNTS PAYABLE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-9236 - ------------- ................... .... ... ............ - ..--------------- 40852130-001 JINTERNET J UPS GROUND DAWN KOEPPER XX3514A . . .. ..-wig . INTBE1245 FUSE BEAD BUCKET EA 3 3 lialp wosm !L.4/ 9:9.0 53.97 INTEC6033 STRAWS AND CONNECTORS SET/230 EA 1 1 0 15.99 INTLR2314 STRUCTURES BUILDING SET EA 1 0 1 **Backor,ier** INTMT5 MAT FRAME 5.5IN PK12 EA 2 2 0 3.190 6.38 INTTR13 MACARONI COLORED 1LB ASST EA 1 1 0 7.990 7.99 INTC043 COLOR ME PUZZLERS 12 PIECE PK/ EA 1 1 0 10.790 10.79 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 INTPE1975 SUNWORKS GW PPR CSTRCTN 9X12 P EA 20 20 0 0.820 16.40 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.820 8.20 ............ Demi snippedsti 1 open ............ 11 The remaining items will be invoiced when shipped. $193.52 $0.00 $0.00 $0.00 $193.52 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 A I I PLEASE PAY THIS AMOUNT: Amiff'"CING-1�s