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Home My WebLink About258318 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******199.26* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 258318 PO BOX 210 CHECK DATE: 05/06/16 HARTFORD CT 0 61 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9028353 84.16 GENERAL PROGRAM SUPPL 1081 4239039 9031975 79.13 GENERAL PROGRAM SUPPL 1096 4239039 9034801 35.97 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 4/15/16 9028353 Site Supplies xx3597 $ 84.16 4/18/16 9031975 K Club Supplies xx3606 $ 79.13 4/20/16 9034801 Half Day Camp Supplies xx3623 I $ 35.97 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 $ 199.26 , 20 Clerk-Treasurer Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. f Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 199.26 j ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center II PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# J 1081-7 9028353 4239039 $ 84.16 ; 1 hereby certify that the attached invoice(s), or 1081-10 9031975 4239039 $ 79.13 bill(s)is(are)true and correct and that the 1096-40 9034801 4239039 $ 35.97 materials or services itemized thereon for which charge is made were ordered and received except I i April 28, 2016 'P j Signature $ 199.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ; ORIGINAL INVOICE,FE, �-� rldwlde .BOX 516 COLCHESTER,CT 06415-0516 Page I of I ............................. X-NON N RETURN SERWICEREQUESTED op-/1-5716 176 21331895 NET 30 DAYS r_J0283-53.-�,,` -.,�CEIVEID PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.ww.c06-0520020 www.ssom APR 2 5 2016 helping people play and learn. SOLD TO: BY: SHIP TO: 107756289742812 CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 ... ...... x I III M.,1- 4 0877792-001 INTERNET -- -- UPS GROUND - -I- ---DAWN-KOEPPER-- X7;3597 — ...................ON......... .......... INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 16.990 16.99 INTCL342 PLAY- DOH 20 PACK EA 2 2 0 23.990 47.98 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdarn(a)ssww.com. $84.16 $0.00 $0.00 $0.00 $84.161 Amount Received: $0.00 MAI ssvrwmv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claim%mutt he made within 5 day.q after reneint nfonnfiq PLEASE PAY THIS AMOUNT: S84.16 ORIGINAL INVOICE W- r wid�1 � P.O.Box 516 COLCHESTER,CT 06415-0516 Page I of I .......... ......... ...... .J...... .. is . .. ... ............ RETURN SERVICE REQUESTED 04/18/2016 21331895 NET 30 DAYS 9034W5 --% PHONE:800-937-3482 — 1,CECVTVED Our purpose is to improve the social by IVED FED.I.D.06-0520020 25 2016 7 www.ssww.com APR 25 2016 helping people play and learn. — SOLD TO: SHIP TO: 107756290046801 WEST CLAY ELEMENTARY SCHOOL — CARMEL CLAY PARKS&RECREATION JENNIFER HAMMONS — ACCOUNTS PAYABLE XX3606/CCPR 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ....................K. ................................. K . ......... i. ......... .... ... .... 40882039-001INTERNETUPS CTRO-UMD--- DAWNIWEPPER XX360-6- INTSL8517 JUMPING FROGS PK36 EA 1 1 0 3.990 3.99 INTSL8296 MINI HAND CLAPPER PK36 EA 1 1 0 5.590 5.59 INTSI;3228- - - -MEGA-PORCUPINE-EASY PACK EA 1- 1 --0 27.190 27.19 INTTR265 STICKY BACK FACETED GEMS PK174 EA 1 1 0 6.390 6.39 INTDC342 STAR SPRKL STKR PK400 EA 1 1 0 5.590 5.59 INTDC341 SMILE SPRKL STKRS PK400 EA 1 1 0 5.590 5.59 INT71331 VELCRO HOOK W/ADHESIVE 1IN 10Y EA 1 1 0 24.790 24.79 —j Thanks for being one of our VIP Customers! Did weWOWyou? Please let us know at HyandAdam(dssww.com. $79.13 $0.00 $0.00 $0.00 $79.13 Amount Received: $0.00 MAI sswvnNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 ,,,„,.,.T,,,,,,,,,,,,,,,,,,,,,,-- All claims must be made within 5 days after receiot of Roods. PLEASE PAY THIS AMOUNT: