300364 07/14/16 ♦y u�_Cgq*f
CITY OF CARMEL, INDIANA VENDOR: 003 3358
( ® ONE CIVIC SQUARE S & CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******506.18*
CARMEL, INDIANA 46032 ACCO NTS RECEIVABLE CHECK NUMBER: 300364
POB X210 CHECK DATE: 07/14/16
HART ORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9148485 140.12 GENERAL PROGRAM SUPPL
1082 4239039 9150034 366.06 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
$ 506.18
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 9148485 4239039 $ 140.12 1 hereby certify that the attached invoice(s), or
1082-4 9150034 4239039 $ 366.06 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordere an
received except
July 6, 2016
1P
Signature
$ 506.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�h7 ORIGINAL INVOICE
Worldwide P.O.BOX 516 -e I of I
COLCHESTER,CT 06415-0516 Page� .
X-P
.............
RETURN SERVICE REQUESTED016- 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 so 2016 SHIP TO:
107756302209809
1BY:_1 MONON COMMUNITY CENTER EAST
CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE JENNIFER GRAY
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
Jill 11111111111111 11 11 1111
. .. ......... ......
....... ..
.. ..... .
... ... ...
. .................
.... .... ..
ANA
40980841-001 INTERNET UPS GROUND DAWN KOEPPER XX3951A
PEER
............. ................ .... .......
v
INTSL8365 PHYCHODELIC FLOPPY FLYING DISC EA 1 1 "9:990 9.99
INTSL2292 CAMO PARATROOPER PK12 EA 1 0 1 !**BackorRer**
INTSL9136 SMILE POPPERS PK12 EA 1 1 0 7.190 7.19
INTSL216 SMILEY MAGIC SPRINGS PK12 EA 1 1 0 4.790 4.79
INTSL4238 WATER SQUIRT BALLS PK12 EA 1 1 0 7.590 7.59
INTTY1519 SPY PENS SET EA 10 10 0 1.500 15.00
INTTY1523 MINI BOWLING SET EA 10 10 0 1.500 15.00
INTSL3853 SWIRL PANEL HI BOUNCE BALLS PK EA 1 1 0 5.590 5.59
INTSL219 RAINBOW KICK BALLS PK12 EA 1 1 0 8.790 8.79
INTSL3856 RAINBOW HI BOUNCE BALLS PK/12 EA 1 1 0 5.590 5.59
INTSL8277 PUNCH BALL 161N PK12 EA 1 1 0 10.390 10.39
INTSL4810 MINI PLAYING CARDS PK12 EA 1 1 0 3.840 3.84
INTSL2191 PADDLE BALL GAME PK12 , EA 1 1 0 7.190 7.19
INTSL4198 MAGIC CUBE PK12 EA 1 1 0 14.390 14.39
INTSL1254 PLAYING CARDS PK/12 EA 1 1 0 14.390 14.39
INTSL7816 WIKKI STIX PARTY FAVOR PAK PK1 EA 1 1 0 10.390 10.39
--g
KR - ... . ..
Not all items have been shipped-your order is still open J—g..—
The remaining items will be invoiced when shipped. $140.12 $0.00 $0.00 1 $0.00 $140.121
Amount Received: $0.00
Credit Applied:
MAI sswwiNv "PLEASE DO T FOLD OR STAPLE" $000
.11-1-: PLEASE PAY THIS AMOUNT:
Worldwide P.O.BOX 516 ORIGINAL INVOICE-0516 Page I of 1
COLCHESTER,CT 06415
M.
X
-4-
x
RETURN SERVICE REQUESTED ,eo 2 21331895 NET 30 DAYS
0
PHONE:800-937-3482 Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020 REC IVED
www.ssww.com helping people play and learn.
SOLD TO: JUN 3 0 2016 SHIP TO:
107756302507296
MONON COMMUNITY CENTER EAST
CARMEL CLAY PARKS&RECREATION
ACCOUNTSPAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
..Xx* ........
..... ...
.......... . n
...........
.... . ........
............... ..
...... ............ ......
.... . .....
..... Mom
---40984277-001 —UPS GROUND- DAVIN-K-OEPPER-
IN R0
INTGP3069 SAND ART MANDAIA PK12 EA 3 3 0 70.77
INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 2 2 0 6.990 13.98
INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 1 1 0 3.830 3.83
INTBE1117 UV—PONY BEADS ASST CLR PK/500 EA 1 1 0 13.590 13.59
INTPT3475 TULIP ONE—STEP TIE—DYE KIT—NEO EA 3 3 0 19.990 59.97
INTGP2166 BIRDS SUNCATCHER CRAFT KIT PK/ EA 3 3 0 27.990 83.97
INTFA3053 T—SHIRT CHILD LG PK/6 WT EA 1 1 0 23.990 23.99
INTFA3052 T—SHIRT CHILD MD PK/6 WT EA 4 4 0 23.990 95.96
Thanks for being one of our VIP Customers!
w
Did we WOW you?-
-
Please let us know at HyandAdam@ssww.com.
366.06 $0.00 $0.00 $0.0
Amount Received: $0.00
Credit Applied: $0.00
MAI sswwiNv "PLEASE DO)NO FOLD OR STAPLE" 46-606M
PLEASE PAY THIS AMOUNT-