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Home My WebLink About260061 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*"""1,889.55' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 260061 yy�TON PO BOX 210 CHECK DATE: 06/28/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9076027 220.49 GENERAL PROGRAM SUPPL 1082 4239039 9087982 40.77 GENERAL PROGRAM SUPPL 1082 4239039 9091881 636.45 GENERAL PROGRAM SUPPL 1081 4239039 9111137 547.99 GENERAL PROGRAM SUPPL 1081 4239039 9116256 82.79 GENERAL PROGRAM SUPPL 1082 4239039 9117028 15.19 GENERAL PROGRAM SUPPL 1096 4239039 9126498 35.97 GENERAL PROGRAM SUPPL 1082 4239039 9136016 69.15 GENERAL PROGRAM SUPPL 1082 4239039 9137751 154.37 GENERAL PROGRAM SUPPL 1081 4239039 9141136 86.38 GENERAL PROGRAM SUPPL i Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 1,889.55 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-12 9076027 4239039 $ 220.49 1 hereby certify that the attached invoice(s), or 1082-12 9087982 4239039 $ 40.77 bill(s)is (are)true and correct and that the 1081-1 9111137 4239039 $ 547.99 materials or services itemized thereon for 1081-1 9116256 4239039 $ 82.79 which charge is made were ordered and 1096-40 9126498 4239039 $ 35.97 received except 1082-9 9117028 4239039 $ 15.19 1082-9 9091881 4239039 $ 636.45 1082-11 9136016 4239039 $ 69.15 1082-10 9137751 4239039 $ 154.37 1081-1 9141136 4239039 $ 86.38 June 23, 2016 Signature $ 1,889.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �C %20� ORIGINAL INVOICE orldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 `z.;:............ ............ RETURN SERVICE REQUES 21331895 NET 30 DAYS 914-1 RECEDE PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 JUN 2 3 .2 016 www.ssww.com helping people play and learn. SOLD TO: BY: SHIP TO: 107756301234181 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE TRINA FLOYD MESSER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2208 ............... N.. 11 - 40949768-001 INTERNET UPS GROUND --DAWN ki6kkP R 40069 -- — ------- INTW10373 OCTO CHALLENGE PACK EA I 1 0 39.990 39.99 INTSL2268 SMALL PLUSH TOY EASY PACK EA I 1 0 46.390 46.39 ......... ...... --Wanks-f6ir being oneofour VIP Customers! ............. ...... Did we WOW you? ------------------ .�Stl.......................... Please let us know at HyandAdarn(dssww.cora. $86.38 $0.00 $0.00 $0.00 $86.38 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" CreditApplied: mff�— All A-- PLEASE PAY THIS AMOUNT: F==W$86'M8= Worldwide P.O.BOX 516 ORIGINAL INVOICE Page 1 of I COLCHESTER,CT 06415-0516 - vT K of Nl�lk��W�Off RETURN SERVICE REQUESTED 21331895 NET 30 DAYS NMI T-7 r3_7 PHONE:800-937-3482 RECEIVED , Our purpose is to improve the social./abric by FED. www.ssww.comI.D.06-0520020 JUN 2 3 2016 helping people play and learn. SOLD TO: BY: SHIP TO: 107756300882839 - CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 • ............................ �.............. --j- I 0974613-001 INTERNET UPS GROUND DAWN KOEPPER XX3938 ............................... .0 Vy "0" t .......... INTW3602 SOFT SHOT PUCK PK/12 EA 1 1 0 14.390 14.39 INTW9286 ECONOMY HOOP PACK PK18 EA 1 1 0 59.990 59.99 INTW9067 JAYPRO TRAINING GOALS PORT 48 EA 1 1 0 79.990 79.99 Thanks for being one of-our-VIP Customers! -15 I I Did we WOW you? ... 1111% Please let us know at HyandAdam(dssww.com. $0.00 $0.00 $0.00 $154.371 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: AWN-i ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 . ................... ... ........... .......... RETURN SERVICE REQUESTED �4� 21331895 NET 30 DAYS —9,118,64,1-61'.`-7 PHONE:800-937-3482 CEIVEID ; Our purpose is to improve the social-fabric by FED.I.D.06-0520020 www.ssww.com JUN 2 3 -2016 helping people play and learn. SOLD TO: SHIP TO: 107756300649606 1BY: CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 x ... . .. .......... ..... . .. ... . .......... ---------- ... . 1-40973324-001 INTERNET UPS GROUND DAWN KOEPPER XX39360 .. ........... ........ ....XX ... .. ..... .......... ... ............. ......... . X,..... . ....X0. MNS .... ..... . INTSC1084 PAPER FASTENER PK/500 EA 1 1 0 3.590 3.59 INTTR217 STICK ON EYES PK/500 BK EA 2 2 0 11.990 23.98 41.58 INTAC600 BUTTON PARTS 2 1/41N D PK/10 EA 2 2 0 20.790 7 - - -Tlia—nl&-for-beitigone ofour-VIP Cta6-m—er-s! .. . ..... ... ......... ............. ... ......... ........I. .......... Did we WOW you? .... . ..... Mmw . ............................ Please let us know at HyandAdam(&ssww.com. $69.15 $0.00 $0.00 1 $0.00 $69.15 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: MW9169451111111 Onew ORIGINAL INVOICE *=-Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .......... ..... iN.................... .......... RETURN SERVICE REQUESTED 21331895 NET 30 DAYS E29og-i-sii PHONE:800-937-3482 R E_,C EY V1 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com JUN - 2 2016 helping people play and learn. S SOLD TO: HIP TO: 107756296755409 BY: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 Jill IIIIIII 40931737-001 INTERNET UPS GROUND DAWN KOEPPER —40639 .101................... 13 T a INTSL8347 PLAY DOH RAINBOW STARTER PACK EA 1 1 0 7.990 7.99 INTSC1182 CRAYOLA SIDEWALK CHALK PK48 EA 1 1 0 8.390 8.39 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 1 1 0 8.990 8.99 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 11.990 11.99 INTCL304 CRAYOLA AIR—DRY CLAY VALUE PAC EA 1 1 0 32.990 32.99 INTW9682 COMBO CROQUET AND BOCCE PACK EA 1 1 0 43.990 43.99 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTYA902 TRAIT—TEX NEON YARN DISPENSER EA 1 1 0 46.390 46.39 INTBE1198 CLEAR STRETCHY JEWELRY CORD 10 EA 1 1 0 22.390 22.39 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.190 19.19 INTWD7206 DINOSAURS PUZZLE PK/12 EA 1 0 1 **Backorier** INTWD7205 SAFARI ANIMAL PUZZLE PK/12 EA 1 1 0 15.190 15.19 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTBE1286 FUZZY PONY BEADS ASST. NATURAL EA 2 2 0 9.990 19.98 INTCM141 COLOR ME PIGGY BANK UNGLAZED P EA 2 2 0 24.790 49.58 INTGP2185 CORAL REEF BASKET KIT PK48 EA 1 1 0 47.190 47.19 INTGA2793 CS INK PADS PK/12 EA 1 1 0 35.990 35.99 INTFA3250 TIE—DYE KIT JACQUARD EA 1 1 0 24.790 24.79 INTFA3288 RAINBOW TIE DYE GROUP KIT EA 1 1 0 75.990 75.99 INTFA3374 COLOR ME BUCKET HAT PK/12 EA 5 5 0 24.290 121.45 . ....... ... . .. . ....... Not all items have been shipped-your order is still open .... The remaining items will be invoiced when shipped. $636.45 $0.00 $0.00 $0.00 $636.451 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 .11 1 1---,_ PLEASE PAY THIS AMOUNT: A1ff_$NW3'65nft 921100%- ORIGINAL INVOICE %I=Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED S L6L,0j/,2 21331895 NET 30 DAY C911702– PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 107756299036849 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 I:z JUN 13 16 rm 2017, 'Y: ... ... .. ..... . ... ... 40931737-002 INTERNET UPS GROUND DAWN KOEPPI 40039 %..... ..... 13, INTWD7206 DINOSAURS PUZZLE PK/12 EA I 1 0 15.190 15.19 .............. Thanks for be–ing one of our VIP Customers! ................... Did we WOW you? Please let us know at HyandAdam(a)ssww.com. $15.19 $0.00 $0.00 $0.00 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: —VAOL.– PLEASE PAY THIS AMOUNT: mw�&&Xwdlw �V ORIGINAL INVOICE 10�orldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I gy x. . ....... . X:X:X-..X-' ....... . RETURN SERVICE REQUESTED -6 '6604,67, 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 RECEIVED www.ssww.com helping people play and learn. - SOLD TO: JUN 2 0 2016 SHIP TO: 107756300089630 fBY: - 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 gq. ------------------ .......... ...............................I [-409-633w-oo-r— j-IN`TERNETj---—- UPS GROUND-- —DAVVN-KOEPPER:- INTW10511 ARBITER PEALESS WHISTLE AND LA EA 1 1 0 19.990 19.99 INTW5178005 ECONOMY STOPWATCH BK EA 2 2 0 7.990 15.98 ............ W. x Thanks forbeing one of our VIP Customers! -!x- —M M W ........... ........ . ... Did we WOW you? ... .. Please let us know at HyandAdam(&ssww.com. $35.97 $0.00 $0.00 $0.00 $35.97 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: �C ORIGINAL INVOICE %X)0Wor1dw'-ie P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ......... .. . .......... .. .. .......... I----------- ...... RETURN SERVICE REQUESTED 016 213 'A()T)AVO, 31895 NET PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com JUN 13 ?016 helping people play and learn. SOLD TO: SHIP TO: 107756299036688 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE TRINA FLOYD MESSER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2208 . ................. .. .......... ..... ...... . ............... .. .......... 40949768-001 1 INTERNET1 UNITED PARCEL SERVICE DAWN KOEPPER 40069 INTW10373 OCTO CHALLENGE PACK EA 1 0 1 **Backor,:ler** INTSL2268 SMALL PLUSH TOY EASY PACK EA 1 0 1 **Backor,ier** INTCP256 GARDEN TIME VALUE RUG 4FT X 6F EA 1 1 0 71.990 71.99 ......... Tlianks for being one ofourVIP-Customers!- Did we WOW you? .... ................ Please let us know at HyandAdam(q)ssww.corn. $71.99 $10.80 $0.00 $0.00 Amount Received: $0.00 MAI sswwtNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: .1r.R7 79 ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 —---—----------------------------- --------- - Page I of 1 ................. . ............ ...... .. . . ................X... RETURN SERVICE REQUESTED 9 21331895 NET 30 DAYS PHONE:800-937-3482 FFD.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com helping people play and learn. - SOLD TO: JUN 10 2016 SHIP TO. 107756298801390 — CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE TRINA FLOYD MESSER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2208 -0 .......... .......... . . . ...... ...... I I I........... ... I I I ............... X30949768-001-- I-INTERNET`I UPS-GROUND— _---UAWN-K0EPPER M-7 40069-- - -------------------- ........... ... A S. ... ...... INTLR2582 WHAT WOULD YOU DO IN A JAR EA 2 2 0 7-990 15.98 INTW10373 OCTO CHALLENGE PACK EA 1 0 1 **Backor(ler** INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 54.990 54.99 INTBE1277 PONY BEAD BUCKET EA I 1 0 24.790 24.79 INTSL8020 PUMPONATOR WET/DRY BALLOON INF EA 2 2 0 15.990 31.98 INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 1 1 0 54.390 54.39 INTSL2268 SMALL PLUSH TOY EASY PACK EA 1 0 1 **Backorier** INTSL227 TATTOO EASY PACK EA 1 1 0 30.390 30.39 INTW11511 KEVA CONTRAPTIONS 50 PLANK SET EA 2 2 0 15.990 31.98 INT18155 STORY STARTERS IN A JAR EA 2 2 0 7.990 15.98 INTPE1330 COLOR-ME EYES MASKS-SIMPLE PK/ EA 6 6 0 6.740 40.44 INTC0114 COLOR ME EYE GLASS FRAMES ONLY EA 5 5 0 14.390 71.95 INTFA3378 COLOR ME KICK SACK PK/24 EA 3 3 0 12.79 0 38.37 INTBE1222 COLOR ME TRADING BEAD BRACELET EA 2 2 0 47.990 95.98 INTLE3119 COLOR ME VINYL WRISTBAND PK/25 EA 3 3 0 13.590 40.77 INTCP256 GARDEN TIME VALUE RUG 4FT X 6F EA 1 0 0 **Dropsh:-p** Thanks for being one of our VIP Customers! .. .. ... __--Did-weWOW-you? Please let us know at HyandAdam(&ssww.com. $547.99 $0.00 $0.00 $0.00 $547.99 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PTRA O%F PAV TWO,A M01 TMT- ORIGINAL INVOICE rldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 PIT" RETURN SERVICE REQUESTED (0572071016, Y 21331895 NET 30 DAYS �X9087982 R 17,C E I PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 MAY 3 1 2 016 www.ssww.com helping people play and learn. — SOLD TO: BY: SHIP TO: 107756296439180 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS &RECREATION — ACCOUNTS PAYABLE SHANDI WALKER — 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 1111 Jill -A .. . ........ . . .. X . .. ............... .. ...... .... }}}:•}:4:•}}±±±±±±±±±±±±±±±±: 40920449-002 INTERNET UPS GROUND— 5.AikN k0E_PPER G j 399-18 ................. . .... X XxMil X., R. X . .. . ..;. .x iw... . ........ N.N.N.N.N., -X` ..... ..... ..... a INTCM130 COLOR ME LANYARD KEYCHAINS PK2 EA 3 3 0 13.590 40.77 --Thanks for-being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a-)ssww.com. $40.77 $0.00 Amount Received: $0.00 Credit Applied: $0.00 MAI sswi&qNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: �k7 %=DWorldwide P.O.BOX 516 ORIGINAL INVOICE Page 1 of 1 COLCHESTER,CT 06415-0516 X :\\.::\ lad .:.: ...... Xx ........ .. p. K*1 .................. RETURN SERVICE REQUESTED 45 �016 21331895 NET 30 DAYS F,7076029:,` RE C EY V TIE:-1 11�ja PHONE:800-937'-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com MAY 2- 3 Z016 helping people play and learn. SOLD TO: BY: SHIP TO: 107756295268475 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS &RECREATION ACCOUNTS PAYABLE SHANDI WALKER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 40920449-001 INTERNET UPS GROUND DAWN KOEPPER 39938 04.40-0 INTEC3343 TAGBOARD WHITE 9X12 100SHTS EA 2 2 0 6.790 13.58 INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA 1 1 0 3.990 3.99 INTGP3154 SPORT BEAD BRACELET CRAFT KIT EA 1 1 0 22.390 22.39 INTCM157 NUMBER ONE FOAM HAND PK12 EA 4 4 0 11.990 47.96 INTPE1803 MAGIC CLEAR COVERING 18INX20Y EA 1 1 0 20.790 20.79 INTCM130 COLOR ME LANYARD KEYCHAINS PK2 EA 3 0 3 **Backorler** INTWD452 CLOTHESPINS SPRING PK/100 EA 2 2 0 10.390 20.78 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.190 19.19 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTPE1334 LARGE DINOSAUR SHAPES PK24 EA 2 2 0 7.590 15.18 INTAC752 1/2 LB FOAM DINO W/ADH EA 1 1 0 9.590 9.59 INTPE113MU SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 ... ... .Mmi . Not all items have been shipped-your order is still open -- The remaining items will be invoiced when shipped. $220.49 $0.00 $0.00 $0.00 $220.4 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: