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Home My WebLink About257726 04/22/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ® •: ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******347.00* CARMEL, INDIANA 46032 AC NTISRECEIVABLE CHECK NUMBER: 257726 BOXOCHECK DATE: 04/22/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9010588 42.39 GENERAL PROGRAM SUPPL 1096 4239039 9011250 110.27 GENERAL PROGRAM SUPPL 1092 4239039 9011830 194.34 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 4/4/16 9010588 Club Supplies xx3514A $ 42.39 4/5/16 9011250 Program Supplies Mini Hoop6rs &Art Classes xx3557 $ 110.27 4/5/16 9011830 Sport Balls for Rec Center Use xx3560 $ 194.34 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 $ 347.00 , 20 Clerk-Treasurer Voucher No. Warrant No. 00353358 S&S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 347.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE 1109 Monon.Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-3 9010588 4239039 $ 42.39 1 hereby certify that the attached invoice(s), or 1096-40 9011250 4239039 $ 110.27 bill(s) is(are)true and correct and that the 1092 9011830 4239039 $ 194.34 materials or services itemized thereon for which charge is made were ordered and i received except April 14, 2016 Signature .00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE r: Worldwide:: .P.o=so 516 COLCHESTER,CT 06415-0516 Page I of I -g RETURN SERVICE REQUESTED C6-�i64;,�0-16j 21331895 NET 30 DAYS RECEIVED PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-05200 WWW.ssww.com20 APR 11 2016 helping people play and learn. SOLD TO: SHIP TO: 107756287144983 'BY: 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 40852130-002- - - 'XX3514A- - ---- UPS GROUND DAWN KOEPPER — . . ...... INTLR2314- - STRUCTURES BUILDING SET EA 1 1 0 42.390 42.39 .. .......... Thanks for being one of onr VIP Customers! . Did we WOW you? .:.:.......:.:::::::::4.::•:::.,..... .. Please let us know at HyandAdamqbssww.corn. $42.39 $0.00 $0.00 $0.00 $42.39 Amount Received: $0.00 MAIsswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 A I I --t--4-4fh;�< PLEASE PAY THIS AMOUNT: C_-W=56QORIGINAL INVOICE bijdwi' 'e! ji .0.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ......................... ....... .................... -.0•............ RETURN SERVICE REQUESTED rr41-05121'1-6–, 21331895 NET 30 DAYS PHONE:800-937-3482 RECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com learn.helping people play and learn. APR 11 2016 SOLD TO: SMP TO: 107756287426326 BY: CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE AMANDA JACKSON 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 --------—------------ .. .. ..... 40861648-001 INTERNET UPS GROUND DAWN KOEPPER XX3557 INTPY82 TABLEROLL-40IN X100FT BLUE EA 1 0 23.990 23.99 INTWI1620003 FUZZ BASKETBALL 221N EA 12 12 86.28 7 . .. . ... . . ........ .. Thanks for being one of our VIP Customers!- Did we WOW you? Please let us know at HyandAdarn(dssww.corn. $110.27 $0.00 $0.00 $0.00 $110.27 Amount Received: $0.00 Credit Applied: $0.00 _jM;§T.AP E" PLEASE PAY THIS AMOUNT: MAlsswwiNv R rldwid�e ORIGINAL INVOICE P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .. . ..... Bi gT ob RETURN SERVICE REQUESTED 4/05/2016 21331895 NET 30 DAYS =RM-0-07— PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020C helping www.ssww.com people play and learn. EIVED SOLD TO: APR 11 2016 SHIP TO: 107756287426478 BY: CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE MATT WFURLEY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ............. ilililll�11" --N § A ... x 40862162-001 INTERNET UPS GROUND DAWN KOEPPER XX3560 . .. ..... .. . .... ........ �)w INTW7274— 'MIKASA SPIKE IT .VB EA 3 3 0 15.190 45.57 INTWI1634005 SPECTRUM B-BALL YOUTH PK6 EA 1 1 b- 49.590 49.59 INTW11634006 SPECTRUM B-BALL INTER PK6 EA 1 1 0 49.590 49.59 INTW11634007 SPECTRUM B-BALL OFFIC PK6 EA 1 1 0 49.590 49.59 ------------------ ........... Thanks for being-on.-of our VIP Customers! Did we WOW you? .IRA MR. —M-1 Please let us know at HyandAdam@ssww.com. $194.34 $0.00 $0.00 $0.00 $194.34 Amount Received: Credit Applied: $0.00 MAT s.gwwiNv A I I 1.'X- LEA$RDDAP-T,VDWWR-§TAPI� $0.00 X" PLEASE PAY THIS AMOUNT: