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Home My WebLink About301558 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******501.60* ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 301558 PO BOX 210 CHECK DATE: 08/04/16 HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9173076 43.98 GENERAL PROGRAM SUPPL 1082 4239039 9178819 29.43 GENERAL PROGRAM SUPPL 1082 4239039 9195322 303.45 GENERAL PROGRAM SUPPL 1082 4239039 9196041 124.74 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 501.60 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-12 9173076 4239039 $ 43.98 1 hereby certify that the attached invoice(s), or 1082-4 9178819 4239039 $ 29.43 bill(s)is(are)true and correct and that the 1082-4 9195322 4239039 $ 303.45 materials or services itemized thereon for 1082-6 9196041 4239039 $ 124.74 which charge is made were ordered and received except July 28, 2016 1PAk&W1XVU Signature $ 501.60 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 7/5/16 9173076 Summer Experience Supplies xx4014 $ 43.98 7/7/16 9178819 Cool Room SS xx4018 $ 29.43 7/15/16 9195322 Supplies for remainder of Art Camp 40309 $ 303.45 7/18/16 9196041 Success on Stage Supplies xx4082 $ 124.74 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 $ 501.60 , 20 Clerk-Treasurer Woridwide P.O.BOX 516 ORIGINAL INVOICEI- % COLCHESTER,CT 06415-0516 Page I of I -V X, S, RETURN SERVICE REQUESTED F07./057201-6—77 21331895 NET 30 DAYS ET-1-50—�76 PHONE:800-937-3482 RED EC FED.I.D.06-0520020 -- Our purpose is to improve the social fabric by www.ssww.com JUL 1 V2016 helping people play and learn. SOLD TO: SHIP TO: 107756304285780 BY: CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE SHANDI WALKER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 .................t} 41005122-001 INTERNET UPS GROUND DAWN KOEPPER XX4014 ........ ....... �M ................... ......... INTBE1245 FUSE BEAD BUCKET EA 1 1 019.190 19.19 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 Thanks for being one of our VIP Customers! ..... Did w.WOW Please let us know at HyandAdam(q)ssv,,w.com. $43.98 $0.00 $0.00 $0.00 $43.98 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT IT001:000350:001:0000: All claims must be made within 5 days after receipt of goods. X"', 1111, 1' 43�'.9� .................. �C ORIGINAL INVOICE %=OWorldwide P.O.BOX 516 Page I of I • COLCHESTER,CT 06415-0516 ............. H K� 21331895 NET 30 DAYS RETURN SERVICE REQUESTED 9s,78819 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 CEIV85 www.ssww.com helping people play and learn. SOLD TO: JUL 14 -2016 SHIP TO: 107756304901192 CHERRY CLAY PARKS&RECREATION TREE ELEMENTARY SCH ESE ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 X* ...... ... .......... . .... .. -002 DAWN-KOEPPER XX4018 1 -44005307 —ITTrERNET UNITED PARCEL SERVICE . ........ ............ .... .... ...... INTLN1041 JUNGLE ANIMALS SET OF 60 EA 1 1 0 25.590 25.59 ....... " .. . ... ... . S --Manksfor-being one ofour-VIP Customers! Did we WOW you? Please let us know at HyandAdam@ssww.com. $25.59 $3.84 $0.00 $0.00 $29.43 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Ciedit App)_jed: $000 All --,.o-.,I--41h;-<A--�44- -C---A. PLEASE�PAY THIS 6 • 41IN ORIGINAL INVOICE Worldwide P.O.BOX 516 Paye I of I COLCHESTER,CT 06415-0516 J11— [K-111,111-11111"I.................... M ,1 RETURN SERVICEREQUESTED 7, 21331895 NET 30 DAYS �'9195322 PHONE:800-937-3482 Our purpose is to improve the socialbric by FED.I.D.06-0520020 RECEIVED www.ssww.com helping people play and learn. - SOLD TO: JUL 2 2 2016 SHIP TO: 107756306998099 BY: - CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST - ACCOUNTS PAYABLE TIFFANY BUCKINGHAM - 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 :.::.:..::.::.::.::.::.::.v . ....... a % ............. .. .. ......... .. ........ ... ......... ......... 1— URS GROUND T�"KOEVPER —41OM-12-6MI 11MINET-1 40309 INTAC909 FINGER TIP CRAFT KNIFE PK/3 EA 1 1 0 10.790 10.79 INTPT3483 COLOR SPLASH LIQUID WATERCOLR EA 1 1 0 23.990 23.99 INTGP3142 WACKY ANIMAL CRAFT KIT PK24 EA 2 2 0 31.990 63.98 INTPE1866 ORIGAMI PAPER 9X9 ASST 40PK EA 3 3 0 4.790 14.37 INTGP1682 DESIGNER BUG HOUSES PK/12 EA 3 3 0 26.390 79.17 INTPS1411 VELVET ART POSTER ASST. 8IN X EA 1 1 0 54.390 54.39 INTWE61ONA RAFFIA 1202 NA EA 1 1 0 8.790 8.79 INTPE1720 CANVAS PANEL 11X14 PK/6 EA 3 3 0 15.990 47.97 .. . . .. .. Thanks for-bein.-one of our VIP-Custorners!- Did we WOW you? Please let us know at HyandAd=(&ssww.corn. $303.45 $0.00 $0.00 $0.00 $303.45 Amount Received: $0.00 MAI ssvrNWNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: WR �C orldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I .... ....... . 1. +:-X-:-:-::NI.I.X.M.: . ......... ..... . ......... .......... RETURN SERVICE REQUESTED F0771872 --7 21331895 NET 30 DAYS NTO PHONE:800-937-3482 RECETVED Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com JUL 2 7 2016 helping people play and learn. SOLD TO: SHIP TO: 107756307256548 BY: - CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST - ACCOUNTS PAYABLE JENNIFER HAMMONS - 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ............ ism= 41026604-001 INTERNET UPS GROUND DAWN KOEPPER XX4082 --------------- ------------- INTAC600 BUTTON PARTS 2 1/41N D PK/10 EA 6 6 0 20.790 124.74 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a,)ssww.com. $124.74 $0.00 $0.00 $0.00 $124.741 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 --,—-- �I---.-- -1---— PLEASE PAY THIS AMOUNT. J�S 12 4-�73