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307798 01/30/17 CITY OF CARMEL, INDIANA VENDOR: 00353358 t CHECK AMOUNT: $"**"""*620.49* = °• ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 307798 POBOX 21 CT 06141-0210 CHECK DATE: 01/30/17 HARTFDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9459702 620.49 GENERAL PROGRAM SUPPL « / k0 / & ® CD / k k OD 2 > g o / qƒ e e o 2< O 9 » 2 � & o E J2e -4 m a2E 0 k k k q k a m > © o £ } # 0 CO) T / r%) \ k % \ 4 ; % ® o ƒ z - % > E \ _ > 2 I C) z ca k ] o m — Cf) o � a f § $ < E g M E a . $ m 0 2 g & > \. ( / m ) \ § @ E E J 9 ƒ k I / 0 k 2 E e R J o \ o E & _ C 2 C » q & 0 CL § \ < C ° ° = a \ A o CDCL 0 ( \ o sasworldwide P.O.BOX 516 ORIGINAL INVOICE Page I of 2 COLCHESTER,CT 06415-0516 ........................ ........... ... .. . .... .. .. .. .. .......... ......... ............ . ............ ....... ... RETURN SERVICE REQUESTED 01/06/2017 21331895 NET 30 DAYS 9459702 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 REC14-,TVEDI www.ssww.com J AN 1 9 2017 helping people play and learn. SOLD TO: SHIP TO: 107756343161903 BY:.......... .... ORCHARD PARK ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ..... .... .......... .......... .......... . ... ...... 41266790-001 INTERNET UPS GROUND DAWN KOEPPER 40966 ...................... INTGL422E GLUE ALEENES TACKY GALLON EA 1 1 0 42.390 42.39 INTNLI53 FUNNY FACE HIGH BOUNCE BALLS P EA 2 2 0 3.990 7.98 INTSL7614 OWL PENCILS AND ERASERS PK36 EA 1 1 0 19.990 19.99 INTNL256 WOOLY FARM ANIMALS PK12 EA 2 2 0 4.790 9.58 INTAC89 LETTERING GUIDE PK ASST ST/4 EA 2 2 0 10.790 21.58 INTYA22B POMPOMS 1/21N PK/100 ASST EA I 1 0 3.430 3.43 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 1 1 0 4.230 4.23 INTAS210 HAND HELD PAPER PUNCH SINGLE I EA 12 12 0 3.990 47.88 INTPE1330 COLOR-ME EYES MASKS-SIMPLE PK/ EA 1 1 0 7.590 7.59 INTGPI839 DOUBLE WD CATCH IT PK/12 EA 2 2 0 27.990 55.98 INTCE4318 MARACAS PK/12 EA 2 2 0 16.790 33.58 INTGP866 MASK AFRICAN PK/9 EA 2 2 0 23.990 47.98 INTGP3161 PAINT A DOT RAINFOREST ANIMALS EA 1 1 0 26.240 26.24 MLGGP1801 CORAL REEF COLLAGE KIT PK/12 EA 2 2 0 16.790 33.58 INTBE1262 OLD WORLD MORROCAN STYLE BEADS EA 1 1 0 15.190 15.19 INTGPI995 MOSAIC COASTER KIT PK/12 EA 2 2 0 47.990 95.98 INTCL346 CRAYOLA AIR-DRY CLAY 5LB - WHI EA 1 1 0 12.390 12.39 INTCM202 COLOR ME CUBE PUZZLE PK12 EA 2 2 0 15.190 30.38 INTGP2096 MULTICULTURAL PUZZLES KIT PK/2 EA 1 1 0 10.990 10.99 INTC043 COLOR ME PUZZLERS 12 PIECE PK/ EA 1 1 0 11.190 11.19 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95 INTW9801001 GATOR SKIN SOCCER BALL RED EA 4 4 0 16.790 67.16 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.950 1.90 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 Thanks for being one of our VIP Customers! .. eye .... ......... . ........ Did we WOW you? Wx .. .. dMNN!Mq42Mft: Please let us know at HyandAdamoa ssw-w.com. $620.49 $0.00 $0.00 1 $0.00 $620.49 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $620.49 All claims must be made within 5 days after receipt of goods. ------(QUIZ 3;T0Q1040434:101:0Q04-L------------------------------------------------------------------------------------ o Page 2 of 2 -------- .. Ms-worldwide 01/06/2017 21331895 NET 30 DAYS 9459702 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 ORCHARD PARK ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 .......... .1tem.Number - ..c-r. tiolm VwortVShipped Qty B.i3. Uiut Price Tota[. W INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 SEE 1ST PAGE FOR TOTALS (QESP)43:T004000434002:0000: MAI SSWWPGE2