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Home My WebLink About307543 01/25/17 .�w t,gyFt CITY OF CARMEL, INDIANA VENDOR: 00353358 ' CHECK AMOUNT: $*******464.05* ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 307543 PO BOX 210 CHECK DATE: 01/25/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9456581 441.67 GENERAL PROGRAM SUPPL 1081 4239039 9465739 22.38 GENERAL PROGRAM SUPPL < E q / / 23 % � it CD C) / ^ � k k OD 2 > g o / _ 0 ƒ � @ 2 o o z O 9 k \ 0 0 2CD a \ q $ m & � 2 $ 0 [ 7 % OD § & q q CL i > m > $ & \ $ # # o m / § k j 3 6 0 \ / / q S 9 / \ c o / > / E ® _ + 0 > 2 a # 0 -n 2 % § q G $ q C-D k ] / D n m m Cl)e ƒ < / k = � E & 3 E q ° \ - S & 0o � \ + > CD ] § 2 \ a $ f E ;. J / a $ \ 2 ° � f E to CDN 0) E o m a n 7 M C. k 0 ° CL k \ \ \ 0CT jz« § | 0 a ORIGINAL fNVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of 2 .................................... .. . .... ........................ . .... "D... WWI RETURN SERVICE REQUESTED 01/04/2017 21331895 NET 30 DAYS 9456581 PHONE:800-937-3482 R V r", Our purpose is to improve the social FED.I.D.06-0520020 _fabric by www.ssww.com J AN 1 3 2017 helping people play and learn. SOLD TO: SHIP TO: 107756342240457 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 -------------------- ........... . . ... .. ........ . ........ ..... ....... ..... . .. ....... . ..... .. ... ---------- 41264266-001 INTERNET UPS GROUND DAWN KOEPPER 40959 ........ ............. .............. ... .. . ...... ......... ................... ........... .. ...... INTAS500 MARKER SHARPIE FNPNT BLACK EA EA 10 10 0 1.910 19.10 INTWI3028 CHAMPRO ECONOMY BATTING TEE EA I 1 0 11.990 11.99 INTPE1728 SPECTRA ART TISSUE PPR 20INX30 EA 1 1 0 19.990 19.99 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 8.390 8.39 INTGA2793 CS INK PADS PK/12 EA 1 1 0 35.990 35.99 INTAC737 PAINT PIPETTES LARGE PLASTIC P EA 2 2 0 3.990 7.98 INTGL618 MULTI TEMP STANDARD SIZE GLUE EA 2 2 0 7.990 15.98 INTPT3127 ACRYLIC PAINT 8OZ ASST PK/8 EA 1 1 0 25.590 25.59 INTSL4636 11 IN QUALATEX/JT CITRINE YELL EA 1 1 0 20.790 20.79 INTSP3900AS SAND FINE 12CLR 12 2LB BAGS EA 1 1 0 30.390 30.39 INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 7.190 7.19 INTAC1007 COTTON BALLS 500 CT EA 1 1 0 5.190 5.19 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 55.990 111.98 INTPT3049 GLITTER GLUE PAINT SET PK/4 EA 1 1 0 8.390 8.39 INTFA3443 ASSORTED COLOR FELT 91NX12IN P EA 1 1 0 21.590 21.59 INTOC1059 BOOK RINGS EA 2 0 2 **Backorier** INTPE1685 ARRAY CARDSTOCK ASSORTMENT PK/ EA 1 1 0 19.990 19.99 INTEC3342 TAGBOARD WHITE 12X18 100SHTS EA 1 1 0 12.390 12.39 INTTRI05 POMPOMS ASST SZ & CLR PK/300 EA 1 1 0 7.190 7.19 INTYA1224060 YARN ACRYLIC BLACK 4PLY 3 OZ FA 1 1 0 2.590 2.59 INTLT2011 PAINT TEMPERA CLRSPH 32 OZ BK EA 1 1 0 4.230 4.23 INTPE470 TRU-RAY PPR SLPHT 9X12 PK50 BL EA 1 1 0 i.b/U 1.67 INTYA1224003 YARN ACRY BUTTERCUP 4PLY 3 OZ EA 1 1 0 2.590 2.59 INTLT2010 PAINT TEMPERA CLRSPH 32 OZ WT EA 1 1 0 4.230 4.23 INTYA1224048 YARN ACRYLIC INDIGO 4PLY 3 OZ EA 1 1 0 2.590 2.59 ----------- ...... Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $441.67 $0.00 $0.00 $0.00 $441.67 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwtNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $441.67 Page 2 of 2 MS . .... .. Worldwide 01/04/2017 21331995 NET 30 DAYS 9456581 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com -fabric by helping people play. SOLD TO: SHIP TO: 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 ............... ....... Sh oa� Vtyj Price UM Qtw 0W iO� 40:AV fte*M* *N.UMwr rnnoa ........... .... . .. . .............................. ........... ......... INTYA1224051 YARN ACRYLIC KELLY GR 4PLY 3 0 EA 1 1 0 2.590 2.59 INTYA1224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA I 1 0 2.590 2.59 INTYA1224029 YARN ACRYLIC LT ROSE 4PLY 3 OZ EA 1 1 0 2.590 2.59 INTYA1224050 YARN ACRYLIC LILAC 4PLY 3 OZ EA 1 1 0 2.590 2.59 INTYA1224020 YARN ACRYLIC MULBERRY 4PL 3 OZ EA 1 1 0 2.590 2.59 INTYA1224002 YARN ACRYLIC OFF WHITE 4PLY 3 EA 1 1 0 2.590 2.59 INTYA1224092 YARN ACRYLIC PEACH 4PLY 3 OZ EA 1 1 0 2.590 2.59 INTYA1224042 YARN ACRYLIC ROYAL BL 4PLY 3 0 EA 1 1 0 2.590 2.59 INTYA1224014 YARN ACRYLIC SAGE 4PLY 3 OZ EA 1 1 0 2.590 2.59 INTYA1224030 YARN ACRYLIC SCARLET RED 3 OZ EA 1 1 0 2.590 2.59 INTYA1224047 YARN ACRYLIC SKY BLUE 4PLY 3 0 EA 1 1 0 2.590 2.59 INTYA1224007 YARN ACRYLIC SOFT PINK 4 PLY 3 EA 1 1 0 2.590 2.59 INTYA1224001 YARN ACRYLIC WHITE 4PLY 3 OZ EA 1 1 0 2.590 2.59 SEE IST PAGE FOR TOTALS (QESP)43:T002:000432:002:0000: MAI SSWWPGE2 T"JIGI k� �-_ T Tf1 YP ��;.�.11s 1:��s.,_.��x.3��..1 Page 1 of 1 R FJ i_r�E,. �M&OrkNft .... ... .: y � P.O.BOX 516 01/11/2017 21331895 NET 30 DAYS 9465739 COLCHESTER,CT 06415-0516 PHONE:800-937-3482 � 2 a 1� Ourpurpose is to improve the social fabric FED.I.D.06-0520020 by helping people play and learnwww.ssww.coM SOLD TO: SHIP TO: 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 s < 41264266-002 INTERNET UPS GROUND DAWN KOEPPER 40959 w.xz x,a•xzw.s '�. a-x3 INTOC1059 BOOK RINGS EA 2 2 0 11.19 22.38 (U]u ,/ p 3 ..'ref $ �• S' Sk G:. r c'"x.f_ m;+YQ. MI $22.38 $.00 $.00 $.00 $22.38 Thanks for being one of our VIP Customers! Did we WOW you? Amount Received: $.00 Please let us know at HyandAdam@ssww.com. Credit Applied: $.00 - - ------- - - --- - All claims must be made within 5 days after receipt of goods !1.. :S,4tU3E)t ti`t $22.38 — ——————— — —— —————— — — ————— — — —