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Home My WebLink About259305 06/03/16 a`�'"p\"• CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,416.67" s. a' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 259305 PO BOX 210 CHECK DATE: 06/03/16 HARTFORD CT 0 61 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9076694 460.06 GENERAL PROGRAM SUPPL 1082 4239039 9077234 360.27 GENERAL PROGRAM SUPPL 1082 4239039 9077865 596.34 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 1,416.67 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-3 9076694 4239039 $ 460.06 1 hereby certify that the attached invoice(s), or 1082-4 9077234 4239039 $ 360.27 bill(s) is(are)true and correct and that the 1082-11 9077865 4239039 $ 596.34 materials or services itemized thereon for which charge is made were ordered and received except May 25, 2016 Signature $ 1,416.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 5/16/16 9076694 Outdoor Explorers Supplies 39935 $ 460.06 5/16/16 9077234 Art Camp Supplies 39933 $ 360.27 5/17/16 9077865 Summer Camp Supplies 39936 $ 596.34 F 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 $ 1,416.67 , 20 Clerk-Treasurer �C 730ftrldwide % P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I J RETURN SERVICE REQUESTED ;CRI, -'65Z,16/26-1 6 21331895 T-5-015A–YS 94 -W- i PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com MAY 2=3 2016 helping people play and learn. SOLD TO: Py. SHIP TO: 107756295268628 BY: CARMEL CLAY PARKS&RECREATION WOODBROOK ELEMENTARY SCH ESE ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 40920184-001 INTERNET UPS GROUND DAWN KOEPPER 39935� .......... -.0k ........... % INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 1 1 0 9.590 9.59 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 24.790 24.79 INTJE193 BOTTLE BUCKLE CLIP SET PK50 EA 1 1 0 30.390 30.39 INTSL2119 BINOCULARS PK12 EA 5 5 0 15.190 75.95 INTCE4387 GROOVY LANYARDS PK/12 EA I 1 0 11.990 11.99 INTFA3447 COLOR ME COLLAPSIBLE SPRAY BOT EA 2 2 0 13.990 27.98 INTGP2174 COLLAPSIBLE WATER BOTTLE KT PK EA 1 1 0 23.990 23.99 INTGP3173 SAMMY THE SQUIRREL CRAFT KIT P EA 5 5 0 38.690 193.45 INTCM130 COLOR ME LANYARD KEYCHAINS PK2 EA 2 0 2 **Backorier** INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 1 1 0 7.990 7.99 INTBE1283 CAMOUFLAGE PONY BEAD ASSORTMEN EA 2 2 0 5.190 10.38 INTBE1284 PINK CAMOUFLAGE PONY BEAD ASSO EA 2 2 0 5.190 10.38 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTBE1301 FROSTED PONY BEAD LACING 100FT EA 1 1 0 8.390 8.39 "M..... +nom Yip' .................. Not all items have been shipped-your order is still open T The remaining items will be invoiced when shipped. $460.06 $0.00 $0.00 $0.00 $460.06 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AM NMR-77-9460M6— �V IM JWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED F5717671-0-16� 21331895 NET 30 DAYSC:,9:67-13 7 � PHONE:800-937-3482 RECETVIE Our purpose is to improve the social_ ahric by FED.I.D.06-0520020 www.ssww.com MAY 2 3 2016 helping people play and learn. SOLD TO: SHIP TO: 107756295268701 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 X...... ... 40919870-001 1 INTERNET 1 UPS GROUND. DAWN KOEPPER 39933 NNW INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA 1 1 0 3.990 3.99 INTSC1174 PENCILS #2 HEXAGON W ERASER PK EA 1 1 0 24.790 24.79 INTWD3374 WOOD PHOTO FRAME FOR 5X7 EA EA 27 27 0 1.890 51.03 INTBE403A BD WOOD 14MM 5MM-HOLE PK/100 EA 1 1 0 9.590 9.59 INTPE1747 SUPER VALUE POSTER BOARD WHITE CN 2 2 0 26.390 52.78 INTPE121 PAPER KRAFT 361NX100OFT WHITE EA 1 1 0 47.990 47.99 INTGP3105 DREAM BIG BRACELET PK/24 EA 2 2 0 31.990 63.98 INTAS659 HOOK AND LOOP SELF ADH. COINS EA 1 1 0 14.390 14.39 INTBE1199 BLACK STRETCHY JEWELRY CORD - EA 1 1 0 22.390 22.39 INTBE404X WHITE ELASTIC CORD HEAVY 144YD EA 2 2 0 14.390 28.78 INTBE1351 METALLIC SILVER STRETCH CORD 1 EA 1 1 0 7.990 7.99 INTTR31 CHENILL JMB 121N PK/100 HT CL EA 2 2 0 3.830 7.66 INTBE1372 UNFINISHED WOOD BEADS 20MM EA 2 2 0 3.990 7.98 INTBE1367 UNFINISHED WOOD BEADS 12MM EA 1 1 0 3.990 3.99 INTBE1368 UNFINISHED WOOD BEADS 16MM EA 1 1 0 3.990 3.99 $0.00 $ Tfiiik�fW6,ei�-g—me-of—our VIP'C—ustomers-!----- . . ........ ............ Did we WOW you? ...............% Please let us know at HyandAdam(&ssww.com. $351.32 $8.95 $0.00) 360.271 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: mr-010"057M rldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 2 wn, RETURN SERVICE REQUESTED t45-11�72 6:16,: 21331895 NET 30 DAYS41,�-j�778' PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com MAY 2 3 2016 helping people play and learn. SOLD TO: SHIP TO: 107756295621097 BY: 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 -40920210-001 INTERNET UPS-GROUND- DAWN�KOEPPER -3-9936--'"% ."M.......... INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 2 2 0 7.990 15.98 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 16.990 16.99 INTPE1334 LARGE DINOSAUR SHAPES PK24 EA 4 4 0 7.590 30.36 INTPT3265 CS LIQUID WATERCOLOR 8 OZ SET/ EA 1 1 0 16.790 16.79 INTW6919 LEMON TWISTS PK/6 EA 1 1 0 19.990 19.99 INTSZ657 SCHOOL WORKS 5IN SAFETY TIP SZ. EA 1 1 0 12.790 12.79 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 11.990 11.99 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTW10075 SPECTRUM 3 STAR TABLE TENNIS B EA 1 1 0 5.590 5.59 INTOC1061 RUBBER BANDS EA 1 1 0 4.790 4.79 INTW10247 WATER BALLOON LAUNCHER JR EA 6 6 0 7.590 45.54 INTC047 BEAR CLAW BEADS PK/50 EA 1 1 0 13.590 13.59 INTSL2146 MARBLES 25CT BAG PK12 EA 2 2 0 11.190 22.38, INTGL626 GLUE ELMERS WASHABLE SCHOOL 7- EA 20 20 0 1.910 38.20 INTAC970 SPRAY BOTTLES PK/6 EA 1 1 0 6.390 6.39 INTPE1539 MOSIAC PAPER ACTIVITY PACK EA 1 1 0 19.990 19.99 INTBE1285 INDIA GLASS BEAD MIX 1 LB EA 1 1 0 11.990 11.99 INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 7.190 7.19 INTNE707 NEEDLES LG EYE PLASTIC PK/12 EA 2 2 0 5.590 11.18 INTTRI73 DUCK QUILL FEATHERS ASST 14 GR EA 2 2 0 3.830 7.66 INTYA910 BIG VALUE YARN ASSORTMENT 5 LB EA 1 1 0 34.390 34.39 INTWD421 DOLL PINS 3-5/8IN PK/30 EA 2 2 0 2.950 5.90 INTBE1194 COASTAL BEADS 1/2 LB EA I 1 0 9.190 9.19 INTPS7724 PNT-BY-NUMBR WATRCOLOR PK/36 EA 2 2 0 27.190 54.38 INTSC1084 PAPER FASTENER PK/500 EA 1 1 0 3.590 3.59 Thanks for being one of our VIP Customers! on -Did-we-ViOAL ........ _you-?--------- ..M. , Please let us know at HyandAdarn(dssww.com. $596.34 $0.00 $0.00 $0.00 $596.34 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" CreAjtAppheq $0.00 HIS OUNT $596 34 :_ (QESP)43*.TO03:000767:001:0000: All claims must be made within! 5 days after receipt of goods. PL�-Elk�w ----------------------- -- - ---I Page 2 of 2 ............. --------- -- - Worldwide 05/17/2016 21331895 NET 30 DAYS 9077865 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com fabric by helping people play. SOLD TO: SHIP TO: 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 ........... ......... ....... ... .............. .... ..... XX.... 90�........ .... ........... ....... xjb -W UtM Q •y.. .......... ........tl. . .. ..... ..... ........... Toga[Sales INTTRI06 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.190 19.19 I NTBE1207 FEATHERS FLUFF PK/200 ASST EA 1 1 0 4.230 4.23 INTTR174 NATURAL FEATHERS--14G EA 1 1- 0 3.830 3.81 INTFA3378 COLOR ME KICK SACK PK/24 EA 2 2 0 12.790 25.58 INTW10098 HOP SACKS PK12 EA 1 1 0 19.190 19.19 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTAC963 EVA FOAM SQUARES-SELF ADHESIVE EA 1 1 0 3.990 3.99 INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.990 11.99 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTW9765003 SPECTRUM VINYL BEANBAGS 31N PK EA 1 1 0 14.390 14.39 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.890 1.78 INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 2 2 0 0.890 1.78 INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 TNTPE113SC SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE1978 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 SEE 1ST PAGE FOR TOTALS (QESP)43:T003:000767:002:0000: MAI SSVPNPGE2