The URL can be used to link to this page

Home My WebLink About300873 07/21/16 •W CAq� CITY OF CARMEL, INDIANA VENDOR: 003 3358 ONE CIVIC SQUARE S & CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******602.20* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 300873 PO sod(210 CHECK DATE: 07/21/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9156917 9.59 GENERAL PROGRAM SUPPL 1082 4239039 9158394 398.45 GENERAL PROGRAM SUPPL 1096 4239039 9158424 194.16 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 602.20 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-9 9156917 4239039 $ 9.59 1 hereby certify that the attached invoice(s), or 1082-9 9158394 4239039 $ 398.45 bill(s) is(are)true and correct and that the 1096-40 9158424 4239039 $ 194.16 materials or services itemized thereon for w ich charge is m-a a were ordered and received except July 12, 2016 'PAM"VA" Signature $ 602.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 --- ------- .1777777-777: Np*... . ........ RETURN SERVICE REQUESTED 12 74 0-1-(F f7 21331895 NET 30 DAYS —1,�611 7 f06/24/f I fl�l 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: JUL 0 8 2016 SHIP TO: 107756302974457 CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ----------------------- 4080841-002 INTERNET'-I---- -ItYS 6RWUN35�1 I- —I5A-WKKOiT—PER— 951A INTSL2292 CAMO PARATROOPER PK12 EA 1 1 0 9.590 9.59 .... . . ...... "1-.0.0 .......... -—------- -T ffi:.§I Thanks for beingone ofour VIP Customers! % Did we WOW you? -i"AMM Please let us know at HyandAdatn(Cbssww-c0m- $9.59 $0.00 $0.00 $0.00 $9.59 Amount Received: $0.00 "PLEASE T10, Credit Applied: $0.00 �%� "110offr— 44-M IMENOWL- 1&,- PLEASE PAY THIS AMOUNT: AS QT �V ORIGINAL INVOICE %&WOWorldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 Ilk ....................... ww Elmo M., RETURN SERVICE REQUESTED 06/2F4-/2016 21331895 NET 30 DAYS C::9:15_�819� PHONE:800-937-3482 RECEIVE Our purpose is to improve the social fabric by FED I.D.06-0520020 WW'W.SSWW.COM JUL 0 8 2016 helping people play and learn. SOLD TO: SHIP TO: 107756302974829 7__ _ 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 xgg, X: 40992715-001 INTERNET UPS G&0046117 DAWN KdEPPER 40207 ,rte X. .... .. F .. ........ ......... INTGP3182 PAPER QUILLING CRAFT KIT PK12 EA 2 2 0 25.590 51.18 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 54.990 54.99 INTFA3447 COLOR ME COLLAPSIBLE SPRAY BOT EA 1 1 0 13.990 13.99 INTCE4547 COLOR—ME SNEAKER KEY RING PK/1 EA 2 2 0 15.990 31.98 INTCM182 COLOR ME MINI BASEBALL HAT PK/ EA 2 2 0 19.990 39.98 INTCM183 COLOR ME FABRIC SLAP BRACELET EA 1 1 0 20.790 20.79 INTGP487 SAND ART CANDLES PK/24 EA 1 1 0 56.790 56.79 INTTR233 WIGGLEY EYES ASST COLORS & SIZ EA 1 1 0 3.830 3.83 INTPT3533 LITTLE MASTERS WASH TEMPERA 16 EA 1 1 0 18.390 18.39 INTLA342 LACE BUDGET ASSORT PK/15 EA 1 i 0 27.990 27.99 INTLA384 MEGA LACE BULK PACK 24 EA 1 1 0 69.590 69.59 ............................... ..................... Thanks for beina one of our VIP Customers! .................. . . .......... DidweWOW yo0 ---------- .......:::::.::::::.:::::::::::::::.::...1111 $ Please let us know at HyandAdam(assww.com. $389.50 $8.95 $0.00 1 $0.00 $398.45 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOFOLD OR STAPLE" Credit Applied: - $0.00 A]] h. I< _P A- PLEASE PAY THIS AMOUNT: MNIKOJ�98.45 Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 1 RETURN SERVICE REQUESTED rQ,6�1 -77_� 21331895 NET 30 DAYS 9r-5.8 24. PHONE:800-937-3482 CEI !/ Our purpose is to improve the socialfiabrie by FED.I.D.06-0520020 www.ssww.comJUL 0*8 2016 helping people play and learn. SOLD TO: SHIP TO: 107756302974834 BY: 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 ----- —------------- --- 11 1 ....... .I -40991395--001—-1-INITERNET-1- -UPS GROUND— IjiAWNkOEPPER &_XX39_7�1 , vemb— AIMW ---------- "', a INTW12881 BEVERAGE COOLER 5 GALLON EA 1 1 0 62.390 62.39 INTRS425 SAFETY VEST EA 3 3 0 11.990 35.97 INTSCII55 COLOR SPLASH COLORED PENCILS P EA 2 2 0 7.190 14.38 INTSCII61 PIPSQUEAK WASHABLE MARKERS ST/ EA 1 1 0 17.590 17.59 INTSC996 TRAYOLA ULTRA CLEAN WASHABLE M EA 1 1 0 25.590 25.59 INTSL5491001 PAPER CUP HOT/COLD 90Z 24 CT T EA 16 16 0 2.390 38.24 Thanks for being one of our VIP Customers! --Did Nvd-WOW7-bij-7 .yWu- 1 Please let us know at HyandAdam(&ssww.com. $194.16 $0.00 $0.00 $0.00 $194.16 Amount Received: $0.00 Credit Applied: nwwlao� 0 MAI ssww)Nv "PLEASE DO AUT FOLD OR STAPLE" 1?4 (OESP)40-.TO05:000597:001:0000: All claims must be made within 15 days after receipt of goods. PLEASE PAY THIS AMOUNT: SMILM-194-NAN