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Home My WebLink About302400 08/25/16 I CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******354.03* r. =q CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 302400 9�'�rtiN � PO BOX 210 CHECK DATE: 08/25/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9221518 ; 19.99 GENERAL PROGRAM SUPPL 1081 4239039 9223349 87.98 GENERAL PROGRAM SUPPL 1081 4239039 9232366 246.06 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 SO.SWorldwide, Inc. /U|ovved 30____ P.O. Box 21O ��— -- HartfordCT 08141-0210 QNACCOUNT CjFAPPROPRIATION FOR 108 ESE /109NYonomCenter PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# /09640 9221518 4239039 $ 19.99 | hereby certify that the attached invoice(o). or 1081-4 9223349 4239039 $ 87.98 biU(o) ie (om)true and correct and that the 1081-5 9232366 4239039 $ 246.06 materials orservices itemized thereon for which charge is-made were ordered-and -� received except August 17 2016 Signature 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 8/2/16 9221518 Half Day Camp Supplies xx4156 $ 19.99 8/2/16 9223349 School Year Supplies 2016-2017 40340 $ 87.98 8/2/16 9232366 Club Supplies 2016-2017 40425 $ 246.06 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 $ 354.03 , 20 Clerk-Treasurer ORIGINAL INVOICE 0WWorldwide P.O.BOX 516 Page 1 of I COLCHESTER,CT 06415-0516 KIM RETURN SERVICE REQUESTED ----i--;�7-21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020PI-FIC www.ssww.com helping people play and learn. SOLD TO: AUG 1 2016 SHIP TO: 107756309958029 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 ------------- ---- ...... . ... . ........................................... ............. v. M"", ....... ..... vv. ME .......... 41046591-001 1 INTERNET 1 UPS GROUND DAWN KOEPPER XX4156 "W" M -1 OWN A IN --T INTW10511 ARBITER PEALESS WHISTLE AND LA EA 1 1 0 19.990 19.99 Thanks for being one of our VIP Customers-! MR 11% I Y .1 . ............... ........ . . Did we WOW you? Please let us know at HyandAdarn(a) .99 $0.00 $19.99 ,ssww.com. $19 0.00 $0.00 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: en 1�;—--f hP—.A. C A.—.4—--;-,-C—A. ORIGINAL INVOICE P.O.BOX 516 Page 1 of I COLCHESTER,CT 06415-0516 0 .................................... z *T M1'1N1";`;`;";` N RETURN SERVICE REQUESTED 21331895 NET 30 DAYS j4r, 9jB3,zi9 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com P helping people play and learn. SOLD TO: -- SHIP TO: 107756309958598 AUG 11 2016 FOREST DALE ELEMENTARY SCHOOL 7: VALESKA SIMMONDS CARMEL CLAY PARKS&RECREA ,N7- ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 ......... .. .. 41033710-002 INTERNET UPS GROUND DAWN KOEPPER 40340 `166%00 INTWI1914 GIANT FOUR IN A ROW EA 2 2 0 43.990 87.98 Thanks for being one of our VIP Customers! A Did we WOW you? Please let us know at HyandA&m(&ssww.com. $87.98 $0.00 $0.00 $0.00 $87.98 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwiNv A T1 .,.:r6:..1; PLEASE PAY THIS AMOUNT: ORIGINAL INVOICE p`rl d'W--de.",-.-' p. 516 Page I of I COLCHESTER,CT 06415-0516 I 31N RETURN SERVICE REQUESTED 08/68`/-20-1&,, 21331895 NET 30 DAYS 923236,6 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. PZEC24 SOLD TO: E 11 V-E- D SHIP TO: — 107756310955800 AUG IS 2016 MOHAWK TRAILS ELEM CARMEL CLAY PARKS&RECREXTET — ACCOUNTS PAYABLE ZEE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 . .........- ---------- .......... . .... ....... .M . ........ . . ..... ... . ... . . . . . ... ...... .. ...... . . .. ...... ......* ..........ai --40425 410-59-1321-001 INTERNET UPS GROUND --DAWN-KOEPPEX- INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 54.990 54.99 INTSZ660 RED HANDLE SAFETY SCISSORS PK EA 2 2 0 7.590 15.18 INTRS287 HAPPY BIRTHDAY AWARD PK36 EA 3 3 0 2.390 7.17 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTTR105 POMPOMS ASST SZ & CLR PK/300 EA 2 2 0 7.190 14.38 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INT16580 BLANK MESSAGE BOARD W/ GROMMEN EA 1 1 0 17.590 17.59 INTW11665 7 IN PLYGRND BALL PK6 EA 1 1 0 23.990 23.99 INTWI1634006 SPECTRUM B-BALL INTER PK6 EA 1 1 0 49.590 49.59 Thanks for being one of our VIP Customers! ---Did-we-waw yon? Please let us know at HyandAdam(dssww.com. $246.06 $0.00 $0.00 $0.00 $246.06 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: —` — All claims must be made within 5 days after receipt of goods. S24F6.06