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Home My WebLink About303923 10/10/16 11 CAq' CITY OF CARMEL, INDIANA VENDOR: 00353358 i; ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******428.45* CARMEL, INDIANA 46032 ACCOU BOXNZ SORECEIVABLE CHECK NUMBER: 303923 CHECK DATE: 10/10/16 HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9312765 203.97 GENERAL PROGRAM SUPPL 1081 4239039 9313178 224.48 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 428.45 ON ACCOUNT OF APPROPRIATION FOR 108 ESE / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-40 9312765 4239039 $ 203.97 1 hereby certify that the attached invoice(s), or 1081-10 9313178 4239039 $ 224.48 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 October 4, 2016 Signature $ 428.45 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 9/27/16 9312765 Toddler Open Gym &volleyball Supplies xx4382a $ 203.97 9/27/16 9313178 Program Club Supplies Plan 2 xx4381a $ 224.48 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 $ 428.45 , 20 Clerk-Treasurer Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 NK NNIM N, RUN RETURN SERVICE REQUESTED 109/27/20'161— 21331895 NET 30 DAYS RECEIV D PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-05200 www.ssww.com20 OCT 0 3 2016 helping people play and learn. SOLD TO: BY- SHIP TO: 107756320599722 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 ..... ... 41130643-001 INTERNET UPS GROUND DAWN KOEPPER XX4382A ------------------------ IN' I ................I INTW12163 MIKASA CLASSIC VOLLEYBALL CART EA 1 1 0 143.990 143.99 INT17768 JUMBO INFLATABLE RING TOSS EA 1 1 0 35.990 35.99 INTW8797 JUMBO TEAM TANGRAMS EA 1 1 0 23.990 23.99 —j Thanks for beinR one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(dssww.com. $203.97 $0.00 $0.00 $0.00 $203.97 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 -------:-. PLEASE PAY THIS AMOUNT: &T—SZOX97�, �V World. ORIGINAL INVOICE vide P.O.BOX 516 Page I of 1 COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED 09/27/26I-67 21331895 NET 30 DAYS PHONE:800-937-3482 RECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com OCT 0 3 2016 helping people play and learn. SOLD TO: SHIP TO: 107756320599847 BY: 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 P III IIII.I.I., 41-129467-001 INTERNET UPS GROUND DAWN KOEPPER `\\XX4381A ...................—x UP MON: 7: INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 1 1 0 6.790 6.79 INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 1 1 0 11.990 11.99 INTAC985 ELECTRIC PENCIL SHARPENER X—AC EA 1 1 0 23.990 23.99 INTSL7764 FAUX TEA LIGHTS PK12 EA 3 3 0 14.390 43.17 INTPL803 PLASTER OF PARIS 25 LB BAG EA 1 1 0 18.390 18.39 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 10 10 0 8.790 87.90 INTYA1224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA 1 1 0 2.630 2.63 INTJE205006 95 PARACHUTE CORD 100 FT RAIN EA 2 2 0 6.390 12.78 INTYA1224029 YARN ACRYLIC LT ROSE 4PLY 3 OZ EA 1 1 0 2.630 2.63 INTYA1224014 YARN ACRYLIC SAGE 4PLY 3 OZ EA 1 1 0 2.630 2.63 INTYA1224007 YARN ACRYLIC SOFT PINK 4 PLY 3 EA 1 1 0 2.630 2.63 ............ Tlianks for being one of our VIP Customers.. Didwe WOW 0 .......................................—— Please let us know at HyandAdatn@ssww.corn. $215.53 $8.95 $0.00 $0.00 $224.48 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: A1WMffS�j,2—,j" ,jX