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HomeMy WebLinkAbout306754 01/05/17 CITY OF CARMEL, INDIANA VENDOR: 00353358 CHECK AMOUNT: $*******435.39* ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC (9, CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 01/0 54 ro eox zto CHECK DATE: 01/05/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9416432 435.39 GENERAL PROGRAM SUPPL < kk * CA) CD % © n k / z D P o 0 ( k 2 q O co 0 E 0 ® � / 2 m t � x \ 0 k k © o £ $ k 0 m\ CD m # 0 m o J s c 0 G o \ / 0 j C� 0 ( \ � CL _ 4 0 CA) Vi k % ¥ ] E D o E 0 - =r < % / E $ & 0 < a j ( UT M \ ® 0 En # 0 0 ] 0 G \ c C m m @ ] E � E » & Cr m _ � ;ca m % \ S m E , A 2 m 0 k \ 0 PQ 2 7 0 M 9 q CD CL • O 0) k Q ) C o § q S k ¢ $ $ a / 7 CD | 2 CD 0 R ORIGINAL fNVOICE ridwide P.O.BOY 516 Page I of I COLCHESTER,CT 06415-0516 ...... ... .. ........ ........ .......... ........ ......... ........ .........I .......... ..... ......... . ........ ......... ............... ..........I. ........ RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 9416432 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. SOLD TO: SHIP TO: 107756335711705 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 Jill Jill 11111 -- -- ------- .......... .. .. ARV. -.1. .9 'R ET 412 UPS GROUND DAWN KOEPPER 40846 .............. now, ....... .. INTW5267 BIG TEN BOWLING EA 1 1 0 20.790 20.79 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 3 3 0 54.990 164.97 INTW6074 SCOOTER STACKER EA 2 2 0 35.990 71.98 INTAC942 SPRITZER BOTTLE PK/12 EA 1 1 0 9.590 9.59 INTGP694B SPLIT KEY RING PK/25 EA 2 2 0 3.990 7.98 INTMT101 CARDBOARD FRAME 5-1/21N PK12 EA 2 2 0 4.790 9.58 INTLR2605 PLASTIC PATTERN BLOCKS SET OF EA 1 1 0 13.590 13.59 INTW6563 MEGA POPCORN 6OZ CORN OIL SAL EA 1 1 0 44.990 44.99 INTPE790 SCRATCH ART MLTI 8.5X11 PK12 EA 1 1 0 7.590 7.59 INTCE4627 WINKING OWL FOAM KIT PK/12 EA 1 1 0 11.990 11.99 INTCE4449 WOOD WINDCHIMES PK/12 EA 1 1 0 14.290 14.29 INTGPI685 SUPERFOAM CROWNS PK12 EA 1 1 0 14.990 14.99 INTLE3119 COLOR ME VINYL WRISTBAND PK/25 EA I 1 0 13.590 13.59 INTGP2170 FUZZY BEADED FROG KIT PK12 EA 1 1 0 10.990 10.99 INTGP3136 SNOW SKIER CRAFT KIT PK24 EA I 1 0 13.990 13.99 INTCE4666 SPARKLE SNOWFLAKE KIT PK12 EA 1 1 0 4.490 4.49 Thanks for being one of our VIP Customers' N Did we WOW you? Please let us know at HyandAdarn(&ssww.corn. $435.39 $0.00 $0.00 $0.00 $435.39 Amount Received: $0.00 Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE" MAI sswwfNv All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $435.39 a-iR RPUVT0n2-a0WA5-0A.L 00(M--------------------------- -------------------------