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303642 09/29/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 t1. a ® ",I ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**'****565.92` CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 303642 ''rroN PO BOX 210 CHECK DATE: 09/29/16 HARTFORD CT 0 61 41-0 21 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9280790 23.99 GENERAL PROGRAM SUPPL 1081 4239039 9282383 262.68 GENERAL PROGRAM SUPPL 1081 4239039 9293698 279.25 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 565.92 ON ACCOUNT OF APPROPRIATION FOR 108 ESE / 109 Monon Center PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-40 9280790 4239039 $ 23.99 1 hereby certify that the attached invoice(s), or 1081-10 9282383 4239039 $ 262.68 bill(s) is (are)true and correct and that the 1081-9 9293698 4239039 $ 279.25 materials or services itemized thereon for which charge is made were ordered and received except September 22, 2016 Signature $ 565.92 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 property 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 9/7/16 9280790 Program Supplies xx4295 $ 23.99 9/7/16 9282383 Fall Club Supplies 40528 $ 262.68 9/14/16 9293698 Craft and Gym Supplies for Program 40560 $ 279.25 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 $ 565.92 , 20 Clerk-Treasurer Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I MgN .•. ....... M. X RETURN SERVICE REQUESTED �1-6� 21331895 NET 30 DAYS PHONE:800-937-3482 RECEIVED Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com SEP 15 2016 helping people play and learn. SOLD TO: SHIP TO: 107756316500426 !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 X.: N N'Now= 41101124=001 ]INTERNET-1 -UPSGROUND DAWN KOEPPER-- )O 429 - ------ ---- -- -- ...W1. .. .... .......... .. .... .. .. .. .. .. .... .. .. V0 g INTPY82 TABLEROLL 40IN X10OFT BLUE EA 1 1 0 23.990 23.99 Thanks for being one of our VIP Customers! .......... ................... gg Did-we WOW you? Please let us know at HyandAdam(a)ssww.com. $23.99 $0.00 $0.00 $0.00 $23.99 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: k,claims must (QESP)40.T004:000395:001:0000: be made within 5 days after receipt of goods. — ON i6 ORIGINAL INVOICE ridWe P.O.BOX 516 V COLCHESTER,CT 06415-0516 Page I of I .......... ....... .. RETURN SERVICE REQUESTED 21331895 NET-W DAYS PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com EIVED helping people play and learn. SOLD TO: SEP 1_5 2016 SHIP TO: 107756316500852 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 .1. .......... ...... .... .. ......... ............ ........... DAWWk0_E 41101805-001 J= 'INTERNET UPSPPER T 40528- ........ . ... ....... ........................;....... ..... RON-.14 MINE A., ........................ ..... . ...... ......... . ............ ............... INTGP3292 MONSTER SPIDER CRAFT KIT PK12 EA 2 2 0 10.390 20.78 INTPE1330 COLOR—ME EYES MASKS—SIMPLE PK/ EA 1 1 0 7.190 7.19 INTCM158 SUGAR SKULL MASK PK24 EA 1 1 0 7.990 7.99 INTPE1543 PAPER COLOR DIFFUSING LEAVES P EA 1 1 0 13.990 13.99 INTCE4606 TURKEY MAGNET PK/12 EA 2 2 0 5.990 11.98 INTCE4574 FAMILY WREATH CRAFT KIT PK/12 EA 2 2 0 6.990 13.98 INTGP2007 NORTHERN LIFE BOBBLE BUDDIES P EA 2 2 0 9.990 19.98 INTCM131 COLOR ME COLLAPSIBLE TIE BASKE EA 2 2 0 14.990 29.98 INTYA916 BONBONS ACYLIC MINI YARN ST/8 EA 1 1 0 7.190 7.19 INTSL8565 DIE CAST VEHCL 25/SET EA 1 1 0 11.990 11.99 INTW10733 SORRY EA 1 1 0 12.790 12.79 INTW10145 POP N HOP GAME EA 1 1 0 11.490 11.49 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 4 4 0 9.590 38.36 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 54.990 54.99 Thanks for being one of our VIP Customers! Did we WOW you? xfffl Please let us know at HyandAdam(dssww.com. $262.68 $0.00 $0.00 $0.00 $262.68 Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: E0490M q00396 00 0000: e%nrw ORIGINAL INVOICE Worldwide P.O.BOX 516 % COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED CP�/6 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 I,RCEIVED www.ssww.com I helping people play and learn. SOLD TO: SEP 2 1 2016 SHIP TO: 107756317961265 BY: CARMEL CLAY PARKS &RECREATION CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE AMANDA GILLAM 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 ---------- WX '??..\v4 ...... . . Me ............ ME . ...........P ........... . ............ ...4 .... 11 ....... ............ . 41111964-001 INTERNET 'UPS GROUND DAWN KOEPPER_ ---140560— INTW10304 MASTERMIND FOR KIDS EA 1 1 0 15.190 15.19 INTC043 COLOR ME PUZZLERS 12 PIECE PK/ EA 3 3 0 10.790 32.37 INTCM159 BUTTERFLY HALF MASK PK24 EA 1 1 0 7.990 7.99 INTPE1330 COLOR–ME EYES MASKS–SIMPLE PK/ EA 3 3 0 7.190 21.57 INTAS125 TAPE MASKING 3/4IN 60YD EA 6 6 0 1.830 10.98 INTCM161 SUPER HERO HALF MASK PK24 EA 1 1 0 7.990 7.99 INTW10321 CANDY STRIPED HOOPS MEDIUM PK1 EA 1 1 0 38.390 38.39 INTW6070 SPECTRM POLY CONES 18IN ST/6 EA 1 1 0 62.390 62.39 INTW7191001 7 FT SPECTRUM JROPE PK/6 EA 1 1 0 12.790 12.79 INTLA384 MEGA LACE BULK PACK 24 EA 1 1 0 69.590 69.59 Thanks for being one of our VIP Customers! a Did we WOW-Vou?'_ --- Please let us know at Hy a)ssww.com. $0.00 $279.25 andAdam( $279.25 $0.00 $0.00 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswvriNv PLEASE PAY THIS AMOUNT: ft,79- All claims must be made within 5 days after receipt of goods. �425W