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Home My WebLink About259422 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ® Y31 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**''***991.48` CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 259422 PO Box 210 CHECK DATE: 06/10/16 HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9076856 269.33 GENERAL PROGRAM SUPPL 1096 4239039 9087645 352.81 GENERAL PROGRAM SUPPL 1082 4239039 9087981 27.18 GENERAL PROGRAM SUPPL 1082 4239039 9088779 342.16 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 991.48 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 9076856 4239039 $ 269.33 1 hereby certify that the attached invoice(s), or 1096-40 9087645 4239039 $ 352.81 bill(s) is(are)true and correct and that the 1082-3 9087981 4239039 $ 27.18 materials or services itemized thereon for 1082-5 9088779 4239039 $ 342.16 which charge is made were ordered and received except June 2, 2016 1P Signature $ 991.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund %J= ORIGINAL 1NVOICE P.O.BOX 516 Page I of 1 COLCHESTER,CT 06415-0516 �z, ....... x RETURN SERVICE REQUESTED ------ _61-1, 21331895 NET 30 DAYS 90 6& PHONE:800-937-3482 Our purpose is to improve the social./abric by FED.I.D.06-0520020 www.ssww.com MAY 2 3 2016 helping people play and learn. SOLD TO: SHIP TO: 107756295268661 7BY 056/22 16 CARMEL CLAY PKS &RECR CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 . . ...... . ..... . ..... .. RPM . .. ... ...... ....... ............... .. .. ..*. .......... ... .. ... . .................. .... ....... ...... . .... ...... ....... ................ ....iii:........ I. ....... ......... • ... . ... . .................. . .... ........ ............ ..... .... ...... ....... ................ ..... ......... ........ ........... 40920325-001 INTERNET UPS GROUND DAWN KOEPPER 3997 .................... . .. ....... "M ........ ................. .. ........ .. .. ...... U VON, INTPT3475 TULIP ONE–STEP TIE–DYE KIT–NEO EA 1 1 0 19.990 19.99 INTBE1245 FUSE BEAD BUCKET EA 3 3 0 17.990 53.97 INTSZ626 FISKARS FOR KIDS 12 PC BLUNT C EA 1 1 0 24.990 24.99 INTWI0378 LADDER BALL SET EA I 1 0 34.390 34.39 INTW12320 S&S CLASSIC EQUIPMENT CART BLA EA 1 1 0 135.990 135.99 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(dssww.com. $269.33 $0.00 $0.00 $0.00 �$269.33 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: AW004TIi;ft r1dwideP.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 ......loom"" .... RETURN SERVICE REQUESTED 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: MAY 3 1 2016 SHIP TO: 107756296439047 CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE MONON COMMUNITY CENTER EAST 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 w. W ............... HE-.. .............11 .....................i . ... . ... ... .... ............................. ..... ..... ..... 40929737-001 INTERNET UPS UPS—G—R—OU-N-D DAWT4_k0_Ek1fkj �k _ 4001-3- ------ INTOCIO53 STAPLER EA 4 4 0 6.390 25.56 INTSZ657 SCHOOL WORKS 5IN SAFETY TIP SZ EA 2 2 0 12.790 25.58 INTSL1062 BANDANNA FASHION COLORS PK12 EA 2 2 0 14.390 28.78 INTPE1253 SUNWORKS GW PPR CSTRCTN 9X12 6 EA 15 15 0 2.490 37.35 INTW10511 ARBITER PEALESS WHISTLE AND LA EA 2 2 0 19.990 39.98 INTGL419X CLUE COLOR SPLASH GALLON WT EA 1 1 0 8.390 8.39 INTC0125 KITE PL W/SLATS&CORD PK/12 EA 2 2 0 27.990 55.98 INTGA2385 TOP GUN GLIDER PK36 EA 1 1 0 35.190 35.19 INTSL1254 PLAYING CARDS PK/12 EA 1 1 0 14.390 14.39 INTSC890 CRAYONS COLOR SPLASH BOX 800 EA 1 1 0 27.990 27.99 INTTR250 CHENILLE STEM ASST PKIOOO EA 2 2 0 15.990 31.98 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 2 2 0 6.990 13.98 INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 2 2 0 3.830 7.66 gv Thanks for being one of our VIP Customers! NO x M . . .... . Did we WOW you? Please let us know at HyandAdam(dssww.com. $352.81 $0.00 $0.00 $0.00 $352.81 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: ORIGINAL INVOICE ' Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ............... RETURN SERVICE REQUESTED 1 95120/2-016� 21331895 -NET 30 DAYS '90879,8T PHONE:800-937-3482 RE C E I'V ITE1,D, Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: MAY 3 12 016 SHIP TO: 107756296439179 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 r .......... g.\ ME FRI II W E40920184-002 INTERNET UPS GROUND DAWN K_0_EPPE_R3-9935 INTCM130 COLOR ME LANYARD KEYCHAINS PK2 EA 2 2 0 13.590 27.18 g Thanks for being one.of our VIP-Cu.qtomeN- 4, Did we WOW you? Please let us know at HyandAdarn(q-)ssww.corn. $27.18 $0.00 $0.00 $0.00 $27.181 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: SwWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I :71" RETURN SERVICE REQUESTED vi"�0512012016 21331895 NET 30 DAYS 9Q-887, —1 -VF 3 D PHONE:800-937-3482 Our purpose is to improve the social- abric by FED.I.D.06-0520020 www.ssww.com MAY 3 12016 helping people play and learn. — SOLD TO: BY: SHIP TO: 107756296439426 — CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR — ACCOUNTS PAYABLE DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ..................................................... ............. x: .......... ............... .......... ..... .. ........... .... ............. .. ........... .. .......... .. ............ 40930361-001 INTERNET UPS GROUND -DAWN KOEPPER 460-27— INTSL5886 PLUSH MINI BEARS 4.75IN PK12 EA 4 4 0 15.990 63.96 INTCL285 CRAYOLA MODL MAGIC 1 OZ WHT CL EA 1 1 0 38.990 38.99 INTSL8347 PLAY DOH RAINBOW STARTER PACK EA 1 1 0 7.990 7.99 INTLR880 PRIMARY BUCKET BALANCE EA 2 2 0 15.990 31.98 INTW9958 S&S TABLE TENNIS BALLS ORANGE EA 1 1 0 8.790 8.79 INTGP1857 PREMIUM LIP BALM KIT PK/24 EA 2 2 0 34.390 68.78 INTPT3475 TULIP ONE—STEP TIE—DYE KIT—NEO EA 1 1 0 19.990 19.99 INT17069 GRAVITY MAZE EA 2 2 0 23.990 47.98 INTWD7604 WOODEN TRIANGLE PUZZLE PK12 EA 1 1 0 14.390 14.39 INTSL4198 MAGIC CUBE PK12 EA 1 1 0 14.390 14.39 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE1979 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 6 6 0 0.890 5.34 TNTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113OG 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 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 Thanksfor-being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam@bssww.com. $342.16 $0.00 $0.00 $0.00 $342.16 Amount Received: $0.00 Credit Applied: $0.00 MAT "PLEASE DO NOT FOLD OR STAPLE" DY P A QP T)AV TUM A A/InT T?,Tr-