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HomeMy WebLinkAbout307033 01/12/17 qY e CITY OF CARMEL, INDIANA VENDOR: 00353358 q ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******657.22* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 307033 PO Box 210 CHECK DATE: 01/12/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUME FR INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9406641 180.31 GENERAL PROGRAM SUPPL 1081 4239039 9430189 131.96 GENERAL PROGRAM SUPPL 1081 4239039 9437811 65.57 GENERAL PROGRAM SUPPL 1092 4239039 9440756 148.77 GENERAL PROGRAM SUPPL 1081 4239039 9444757 130.61 GENERAL PROGRAM SUPPL C) 0 � k 0 00 C) 20 a � & " Q f % e -- 0 / -5 > 00 / A / 0 fA ƒ @ B % o o c o@ < O 090 A k 7 gkSSo 0 3 % 4 q " OD g q m c 2 $ A § q $ 2 z @ 0 v O r o g m -n toCK > > / � § -N A.N N w E t m = § co w $ $ � q 6 / \ /e / kkZaZa � 0 w k Pm > � - w 4A fA 10 w 0 > 2 § 7 q 40 P $ 40 § q -4 k q « ] � > G / M e E Z = m - M r ■ E &0 3 a 2 m \ 0)g o > f ■ 349 § ] 0 ( 7 r_ \@ § m k g / / @ I § k 03 a m o o E r © CD ( » § E 0 § \ :_ E - 3 � / ° / � / | . g o O ICAN'A3_:ENVOIC Pagel of 1 R P. Sm orNryiYe S8 :k �katt xh zs4 Ss ..».sFd � �k P.O.BOX 516 �� u 1 12/01/2016 21331895 NET 30 DAYS 9406641 COLCHESTER,CT 06415-0516 ' PHONE:800-937-3482 a Ourpurpose is to improve the socralfabric FED.1.D.06-0520020 JAN 0 20 7 by helping people play and learn. www.ssww.COM SOLD TO: BY:• SHIP TO: CARMEL CLAY PARKS & RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE DAWN KOEPPER 1411 E 116TH ST XX4597A CARMEL, IN 46032-7611 3495 W 126TH ST CARMEL, IN 46032-9557 <sa :""., ..,;` dszdsowa<s aa:ccA S:aaaaaa azaa aa.aaP aacs.3,x' `' Ax3aXa<3paaaa@.y z.ar,as as aaaaisa a. az ac" 'gym«a.3i.- i ad: -3. as MA a w.a`a »sa<an ae.ixa<a 41216114-001 1 MAIL UPS GROUND DAWN KOEPPER XX4597A �:..s ,� z.. i .«;:..,. :w� c I».. a �.. t...�i BE879 WINTER BEAD ASSORTMENT /2 LB EA 1 1 0 11.99 11.99xM GP2180 WOOD SNOWFLAKE KIT PK/1 EA 2 2 0 23.99 47.98 CE4570 HOLIDAY VELVET FRAME P 48 EA 1 1 0 15.19 15.19 GP1486 SNOWMAN PIN PK/24 EA 1 1 0 23.19 23.19 YA910 BIG VALUE YARN ASSORTM 5 LBS EA 1 1 0 34.39 34.39 PE1253 SUNWORKS GW PPR CSTRCT 9X12 65LB PK10 EA 1 1 0 2.79 2.79 GP3116 MYSTICAL NECKLACE PK12 EA 2 2 0 35.99 71.98 TR31 CHENILL JMB 12IN PK/100 HT CLR EA 1 1 0 3.83 3.83 EC3343 TAGBOARD WHITE 9X12 100 HTS EA 1 1 0 6.79 6.79 AC1007 COTTON BALLS 500 CT EA 1 1 0 5.19 5.19 GP3063 FUNKY FELT WREATH PK24 EA 1 1 0 34.39 34.39 m a, avki{1YS� aaa,�:>�_ .. $257.71 $.00 $.00 $.00 $257.71 Thanks for being one of our VIP Cust ers! Did we WOW you? Amount Received: $.00 Please let us know at HyandAdam@ssww.com. Credit Applied: $77.40 ±!cims must be made within 5 days after receipt of goods. !'1..1'.A�Sr BAY HOS.A"cIO 1;"_!..; $180.31 _ ORIGINAL INVOICE Worldwide P.O.B07K 516 Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED 12/16/2016 21331895 NET 30 DAYST-9437811 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: DEC 2 7 2016 SHIP TO: 107756338917823 CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY SCH ESE ACCOUNTSPAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 INTW3602 SOFT SHOT PUCK PK/12 EA 1 1 0 14.390 14.39 INTPE1826 PACON ARRAY CARDSTOCK WHITE PK EA I 1 0 19.190 19.19 INTCL355 PLAY DOH MODELING COMPOUND SCH EA 1 1 0 31.990 31.99 Thanks for being one of our VIP Cuslonners! ...... Please let us know at HvandAdann(&ssww.conn. $65.57 $0.00 $0.00 $0.00 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: as must be made within 5 days after receipt of goods. $65.57 '------' —�-- All clai 8 sss'worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0 16 Page I of I Pillow RETURN SERVICE��QUESTED 12/21/2016 21331895 NET 30 DAYS 1 1 94447577 PHONE:800-937-3482 FED.I.D.06-0520020 77 Our purpose is to improve the social./abric by www.ssww.com JAN 0 2017 helping people play and learn. SOLD TO: SHIP TO: 107756339778729 BY:..................- CARMEL CLAY PARKS&RECREATION MOHAWK TRAILS ELEM ACCOUNTS PAYABLE CYNDICANADA 1411 E 116TH ST 4242 E 126TH ST CAR,MEL, IN 46032-7611 CARMEL, IN 46033-2499 ................I-------------- I%11:x ..... 41253272-001 NTERNET1 SGROUND DAWN KOEPPER YIX4687 ...... . .....x. . ....... . . ... ....... '. : -1--. ......... .......... INTWI1666 8.5 IN PLYGRND BALL K6 EA 1 1 0 25.590 25.59 INTDC342 STAR SPRKL STKR PK40 EA 1 1 0 5.590 5.59 INTRS431 PEANUTS MOTIVATIONAL STICKERS EA 1 1 0 1.990 1.99 INTOC1112 PENCIL POUCH 3 RING SST PK24 EA 1 1 0 31.990 31.99 INTGL593 ELMERS WASHABLE SCHO)L GLUE ST EA 1 1 0 13.490 13.49 INTSC743 ERASER PINK PEARL SMkLL PK/36 EA 1 1 0 21.590 21.59 INTPT3049 GLITTER GLUE PAINT SET PK/4 EA 1 1 0 7.990 7.99 INTPE431 PAPER ORIGAMI 5-7/811 PK/100 EA 1 1 0 9.590 9.59 INTTT799 GEMSTONES TILES PK/5)0 EA 1 1 0 12.790 12.79 Thanks for being one of our VIP Customers! .... ........ ... Did we WOW vou? ... .............. Please let us know at HyandAdam(ossww.com. $130.61 $0.00 $0.00 $0.00 $130.61 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV E DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All clafi be made within 5 days after receipt of goods. $130.61 SP)O:T09 L.000280,001-0000.*------------ ------------------------------------------------------------------- Q F,