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Home My WebLink About303120 09/15/16 a ur.F9gy CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******824.22* f. ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 303120 9M�PSn- PO BOX 210 CHECK DATE: 09/15/16 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9249555 575.58 GENERAL PROGRAM SUPPL 1081 4239039 9249862 142.30 GENERAL PROGRAM SUPPL 1081 4239039 9260419 97.15 GENERAL PROGRAM SUPPL 1081 4239039 9261497 9.19 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 824.22 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1081-7 9249862 4239039 $ 142.30 1 hereby certify that the attached invoice(s), or 1081-6 9249555 4239039 $ 575.58 bill(s) is(are)true and correct and that the 1081-7 9261497 4239039 $ 9.19 materials or services itemized thereon for 1081-11 9260419 4239039 $ 97.15 which charge is made were ordered and received except September 8, 2016 Signature $ 824.22 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 8/18/16 9249862 Site Plan 1 Supplies 2016-2017 xx4230 $ 142.30 8/18/16 9249555 General Program Supplies 8/22/16 40465 $ 575.58 8/25/16 9261497 Site Supplies 1 2016-2017 40375 - - $ _ 9.19 - 8/25/16 9260419 WB Bingo Set&Supplies - xx4258 $ 97.15 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 $ 824.22 , 20 Clerk-Treasurer 9NWL%' %"JCk— aMorldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 .............. RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 9249862 PHONE:800-937-3482 CEJVED Our purpose is to improve the socialfiabric by FED.I.D.06-05200 www.ssww.com20 AUG 2 2016 helping people play and learn. SOLD TO: SHIP TO: 107756313255576 CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 ........... .......... ....... X ......... ...... ..... ....... .............. .....- . .... ......... ...... . .... .. ........ ..... .. ......... ............ UP ............................ ............ ...... . ........... ......... .... . ... .:•:?}::;.}:}?}}}}}::: .. ........... ... ............ .... ... ........ ......... ...... .............. 41074564-001 INTERNET UPS GROUND DAWN KOEPPER XX42--30 %%" INTLR2080 INTERLOX CRYSTAL BUILDING SET EA 1 1 0 17.590 17.59 INTLR2422 BRICTEK BUILDING BRICKS SUPER EA 1 1 0 52.790 52.79 INTSC1155 COLOR SPLASH COLORED PENCILS P EA 5 5 0 7.190 35.95 INTW8083002 SPLDNG TF-150 RBBR BBALL INTER EA 3 3 0 11.990 35.97 %i Thanks for being-one-of our VIP Customers!- Did we WOW you? M Please let us know at HyandAdam ssv $142 $0.00 com. .30 iw $0.00 $0.00 $142.30 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" QzQdit,6ppjied: $0.00 All --t- A-- LEASE f�iiW 14230—i Worldwide P.O.BOX 516 ORIGINAL INVOICE Page 1 of I COLCE"'STER,CT 06415-0516 RETURN SERVICE REQUESTED 21331895 NET 30 DAYS K 924 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 AU6 www.ssww.com helping people play and learn. — SOLD TO: SHIP TO: 107756313255493 CARMEL CLAY PKS &RECR — CARMEL CLAY PARKS&RECREATION JENNIFER GRAY — ACCOUNTS PAYABLE 40465 — 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ------------ .......... ........ ..... .. ...... .......... ............ . ............. .. ................... 41072599-06-1 j=RNET_ j UPS GROUND DAWN-KOEPPER 40465 ......................... g wo Im INTAP254 CRAFTS BY AMANDA RAINBOW LADYB EA 1 1 0 52.790 52.79 INTSL2139 MINI PORCUPINE BALLS PK12 EA 20 20 0 3.990 79.80 INTW7481 GATORSKIN OFFICIAL FOOTBALL EA 5 5 0 11.190 55.95 INTGP3123 OWL WINDSOCK CRAFT KIT PK 28 EA I 1 0 21.590 21.59 INTPS7724 PNT—BY—NUMBR WATRCOLOR PK/36 EA 1 1 0 27.190 27.19 INTGP1402 WTRCLR BTRFLY PK30 EA 1 1 0 27.990 27.99 INTPE1330 COLOR—ME EYES MASKS—SIMPLE PK/ EA 1 1 0 7.190 7.19 INTC0105 COLOR ME MAGIC BUTTERFLY PK24 EA 1 1 0 20.790 20.79 INTCS507J CRAFTSTICK BARREL BANK PK/25 EA 1 0 1 **Backorier** INTGP2005 KOOKY KREATURE BANKS PK/12 EA 2 2 0 35.190 70.38 INTGP3033 SQUEAKIN SQUAWKIN CHICKEN PK/5 EA 1 1 0 25.590 25.59 INTGP3069 SAND ART MANDAIA PK12 EA 2 2 0 23.590 47.18 INTAP253 CRAFTS BY AMANDA MONSTERS AND EA 1 1 0 52.790 52.79 INTGPI604 CS BRITE FRAMES PK/24 EA 1 1 0 19.190 19.19 INTW9801001 GATOR SKIN SOCCER BALL RED EA 4 4 0 16.790 67.16 ........... X . ....ft Not all items have been shipped-your order is still open - .......... --- 'Me remaining items will be invoiced when shipped. $575.58 $0.00 $0.00 $0.00 $575.58 Amount Received: $0.00 Credit-Apyiied—.......... $0.00 "PLEASE DO NOT FOLD OR STAPLEM—'- fa zEi��ENSE-��w _(IL $575.581 AORIGINAL INVOICE WorldwiSe RO.BOX516 Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTEDn01 M 657� 21331895 NET 30 DAYS < 926x1 49.7 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com E C EIVED helping people play and learn. SOLD TO: HIP TO: 5EP 0 3 Z016 107756314447377 CARMEL CLAY PARKS&RECREATION Y "RAIRIE TRACE ELEMENTARY SCH ACCOUNTSPAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 .1�•W .fes' 4_04548_8-002 INTERNET UPS GROUND DAWN KOEPPER 40375 INTBE1194 COASTAL BEADS 1/2 LB EA 1 1 0 9.190 9.19 Thanks for being one of our VIP Customers! .-y-6R x 0awv g "Will Didwe WOW - ---- Please let us know at HyandAdampssww.com. $9.19 $0.00 $0.00 $0.00 $9.191 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAP Creditr_$000 v W AP LE 15s7—YT,_F__ASF_PAY TH I S-A-mot INT- 19 Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 ......... <;::::...........t:. ............ xi. RETURN SERVICE REQUESTED 08i25 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.comhelping people play and learn. C E I V ]ED SOLD TO: SHIP TO: 107756314447102 :7S IEP 0 2 2 0 15 CARMEL CLAY PARKS&RECREA WOODBROOK ELEMENTARY SCH ESE ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 .............. ........ 41084591-001 INTERNET UPS GROUND DAWN KOEPEPP ER XX4259 N-- M.1, . . .. ...... .. .................. INTBE1198 CLEAR STRETCHY JEWELRY CORD 10 EA 1 1 0 22.390 22.39 INTBE9071 OPAQUE TRI—BEADS ASST COLORS 1 EA 1 1 0 7.590 7.59 INTBE9070 PLASTIC GOLDILOCKS TRI BEADS 1 EA 2 2 0 7.590 15.18 INTW9517 CLASSIC BINGO SET EA 1 1 0 51.990 51.99 Thanks for being one of our VIP Customers! . .. ..... I -woo 11--i ............. Did we WOW you? .... . . ..... -------------- . . ......... Please let us know at HyandAdam(a-,)ssvvw.com. $97.15 $0.00 $0.00 $0.00 $97.15 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00,.00 i-P-LEASETAY T1.11S.AMOUNM-1--