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Home My WebLink About302493 08/31/16 `%,cggMf CITY OF CARMEL, INDIANA VENDOR: 00353358 tl ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******778 26* : =a CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 302493 9M�TON.�o` PO BOX 210 CHECK DATE: 08/31/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9229777 778.26 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 778.26 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 929777 4239039 $ 778.26 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except August 22, 2016 Signature $ 778.26 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 8/5/16 929777 Start of School Year Supplies 2016-2017 40413 $ 778.26 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 $ 778.26 , 20 Clerk-Treasurer ORIGINAL INVOICE'=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of 2 ............ ........... RETURN SERVICE REQUESTED560-f-671 NET 30 DAYS PHONE:800-937-3482Our purpose is to improve the social abric by FED.I.D.06-0520020 f_ www.ssww.com helping people play and learn. V SOLD TO: Y: SHIP TO: 107756310693810 A U CARMEL CLAY PARKS&REC WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ----------- ....... ... 41056588-001 INTERNET UPS GROUND DAWN KOEPPER 40413 '. 7 .... ....... ..... ..... ............... .. ... ...... -.N a ......... .... INTSL8432 GLIDING EYEBALLS PK12 EA 1 1 0 14.390 14.39 INTSL2191 PADDLE BALL GAME PK12 EA 3 3 0 7.190 21.57 INTSL2797 VALUE CRD GMS PK24 EA 1 1 0 11.990 11.99 INTSL8517 JUMPING FROGS PK36 EA 2 2 0 3.990 7.98 INTSL6654 ANIMAL SQUIRTS PK12 EA 1 1 0 8.790 8.79 INTSL3228 MEGA PORCUPINE EASY PACK EA 1 1 0 27.190 27.19 INTSL2645 PLUSH SLITHERING SNAKES PK/12 EA 3 3 0 7.990 23.97 INTNL111 OWL PUFFER BALLS PK/12 EA 4 4 0 14.390 57.56 INTEC1211 YELLOW HIGHLIGHTER FLOURESCENT EA 2 2 0 3.990 7.98 INTLA342 LACE BUDGET ASSORT PK/15 EA 2 2 0 27.990 55.98 INTLA467 TIE DYE BRITELACE REXLACE ASST EA 2 2 0 20.790 41.58 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTBD6550 MERRIAM WEBSTER 5TH ED SCRABBL EA 3 3 0 5.990 17.97 INTLR3262 VISUAL MATH DICTIONARY EA 1 1 0 13.560 13.56 INTSC1225 WATERCOLOR PENCILS SET OF 72 EA 2 2 0 19.190 38.38 INTPE121 PAPER KRAFT 361NX100OFT WHITE EA 1 1 0 47.990 47.99 INTSLI254 PLAYING CARDS PK/12 EA I 1 0 14.390 14.39 INTCL304 CRAYOLA AIR-DRY CLAY VALUE PAC EA 3 3 0 32.990 98.97 INTBE1344 BLACK ELASTIC CORD 100 YD MEDI EA 1 1 0 7.990 7.99 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 1 1 0 7.990 7.99 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 2 2 0 24.790 49.58 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTSC1125 PINK ERASER CAPS PK/144 EA 2 2 0 7.990 15.98 INTSCIO59 PENCIL W/ERASER TOP PK/144 EA 2 2 0 23.990 47.98 INTAB3701 STUBBY BRUSH CANSTR 30/PK ASST EA 1 1 0 30.390 30.39 Thanks for being one of our VIP Customers! .... ..... ....... ......... OXON"*: Did we WOW you? --- Please let us know at HyandAdam(@ssww.com. $769.31 $8.95 $0.00 $0.00 $778.26 Amount Received: $0.00 . Credit Applied: $0.00 MAI sswwiNv ';PLEASE DQ NOT FOLD OR STAPLE" PLEASE PA'�'THIS AMOUNT: Page 2 of 2 orldwide 08/05/2016 21331895 NET 30DAYS v 9229777 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PARKS &RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ....................... ...... .......................................... ........... .. ............................... ................... ................................. . .. ....... . 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INTGA2793 — -CS--1NK--PADS-PK-/-12 EA 1-- --1-- 0 35.-990- 35.99 SEE IST PAGE FOR TOTALS (QESP)43:T004:000489:002:0000: MAI SSW"GE2