307886 02/06/17 G
CITY OF CARMEL, INDIANA VENDOR: 00353358
e ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $ """881.40'
r° CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 307886
PO BOX 210 CHECK DATE: 02/06/17
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9471033 881.40 GENERAL PROGRAM SUPPL
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Worldt-�Ade P.O.BOX 516 ORIGINAL INVOICE
Page I of I
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED 01/16/2017 21331895 NET 30 DAYS 9471033
PHONE:800-937-3482 1 R F Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020
www.ssww.com j A helping people play and learn.
SOLD TO: SHIP TO:
107756345536473 BY: .................. FOREST DALE ELEMENTARY SCHOOL
CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS
ACCOUNTS PAYABLE CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
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41278524-001
INTERNET UPS GROUND DAWN KOEPPER XX4774A
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INTGL621 BOLD WASH GLITTER GLUE PK/54 EA 2 2 0 34.390 68.78
INTPE1677 TRI FOLD PRESENTATION BOARD BL EA 2 2 0 5.430 10.86
INTSC550 CRAYOLA ULTRA—CLEAN WASHABLE M EA 1 1 0 79.990 79.99
INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 23.990 23.99
INTAS658011 DUCK TAPE BLUE LEOPARD 10 YDS EA I 1 0 5.190 5.19
INTAS658023 DUCK TAPE CRISPY BACON 10 YDS EA 1 1 0 5.190 5.19
INTAS658015 DUCK TAPE FLAMINGOS 10 YDS EA 1 1 0 5.190 5.19
INTAS658032 DUCK TAPE FOREST FRIENDS 10 YD EA 1 1 0 5.190 5.19
INTAS658003 DUCK TAPE MUSTACHES 10 YDS EA 1 1 0 5.190 5.19
INTAS658031 DUCK TAPE REAL PRINTED LACE 10 EA I 1 0 5.190 5.19
. ..............................
Thanks for being one of our VIP Customers!
Did we WOWyou?
Please let us know at HyandAdam(alsswwxom. $214.76 $0.00 $0.00 $0.00 $214.76
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
MAI sswwiNv PLEASE PAY THIS AMOUNT: $214.76
(QESP)43:TO01:000239:001:0000: All claims must be made within 5 days after receipt of goods.
ORIGINAL INVOICE
rictvide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
:..:.x.X.X.X.:1
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RETURN SERVICE REQUESTED 01/16/2017 21331895 NET 30 DAYS 9471083
PHONE:800-937-3482
FED.I.D.06-0520020 7 77 73-4 D Our purpose is to improve the socialfiabric by
www.ssww.com2helping people play and learn.
SOLD TO: SHIP TO:
107756345536484
I BY: .... MOHAWK TRAILS ELEM
CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE CYNDI CANADA
1411 E 116TH ST 4242 E 126TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46033-2499
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41278724-001 JINTERNET 1 UPS GROUND DAWN KOEPPER XX4775A
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INTLR1858 CONSTRUCTION PAPER 9 X 12 STOR EA 2 2 0 27.190 54.38
INTLR3578 SNAPO ADVANCED BUILDER SET EA 1 1 0 52.790 52.79
INTLR2449 BRICTEK EASY PACK EA I 1 0 95.560 95.56
INTLR2425 BRICTEK BUILDING BASE PLATES EA 3 3 0 7.590 22.77
INTPE460 TRU—RAY PPR SLPHT 9X12 PK50 LI EA 2 2 0 1.670 3.34
INTPE454 TRU—RAY PPR SLPHT 9X12 PK50 PI EA 2 2 0 1.670 3.34
INTPE1913 TRU—RAY PPR SLPHT 9X12 PK50 PU EA 2 2 0 1.670 3.34
INTPE1906 TRU—RAY PPR SLPHT 9XI2 RED PK5 EA 2 2 0 1.670 3.34
INTPE467 TRU—RAY PPR SLPHT 9X12 PK50 WH EA 2 2 0 1.670 3.34
.. ... ...
Thanks for being one ofour VIP Customers!
Did we WOW you?
Please let us know at HyandAdam(a-)ssww.com. $242.20 $0.00 $0.00
Amount Received: $0.00
Credit Applied: $0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. $242.20
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s8sworldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED 01/19/2017 21331895 NET 30 DAYS 9475394
PHONE:800-937-3482 FRwoi r Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com JAN 0 20-17 i helping people play and learn.
SOLD TO: SHIP TO:
107756346866909
CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY
ACCOUNTS PAYABLE JAMES DOWELL
1411 E 116TH ST 12415 SHELBORNE RD
CARMEL, IN 46032-7611 CARMEL, IN 46032-1599
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41281374-001 E,4TERNET UPS GROUND DAWN KOEPPER X—X4782A
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INT17788 SENSORY BEAD BALLS SET OF 3 EA 1 1 0 15.990 15.99
INTSL975 ECONOMY 121N BEACH BALL PK12 EA 1 1 0 10.390 10.39
INTMT5 MAT FRAME 5.5IN PK12 EA 3 3 0 3.190 9.57
INTBE446 ALPHABET BEADS PK144 EA 2 2 0 9.490 18.98
INTGP3010 ASST. NEON PARACHUTE CORD BRAC EA 1 1 0 38.390 38.39
INTWD7562 WOOD SHAPES PK/1000 EA 1 1 0 23.990 23.99
INTBE1245 FUSE BEAD BUCKET EA 3 3 0 17.990 53.97
INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79
INTGL422E GLUE ALEENES TACKY GALLON EA 1 1 0 42.390 42.39
;X�X:
Thanks for being one of our VIP Customers!
Did we WOW you'?
Please let us know at HyandAdam(dssww.com. $238.46 $0.00 $0.00 $0.00 $238.46
Amount Received: $0.00
" Credit Applied: $0.00
"PLEASE DO NOT FOLD OR STAPLE
MAI SSWWINV PLEASE PAY THIS AMOUNT: $238.46
(QESP)43:T001:000265:001:0000: All claims must be made within 5 days after receipt of goods.
CNNY ORIGINAL INVOICE
QQOWorldwide P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED 01/19/2017 21331895 NET 30 DAYS 9475467
PHONE:800-937-3482
Our purpose is to improve the social fabric by
P,r
FED.I.D.06-0520020
www.ssww.com helping people play and learn.
SOLD TO: SHIP TO:
107756346866933
BY:.............................
CARMEL CLAY PARKS&RECREATION SMOKEY ROW ELEMENTARY
ACCOUNTS PAYABLE AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46032-1394
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41281938-001 INTERNET UPS GROUND DAWN KOEPPER XX4787
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INTAC1007 COTTON BALLS 500 CT EA 1 1 0 5.190 5.19
INTW8869 CIRCLE MARKER SET OF 6 EA 2 2 0 12.990 25.98
INTBE404X WHITE ELASTIC CORD HEAVY 144YD EA 1 1 0 14.390 14.39
INTLR2033 DICE IN DICE SET EA 1 1 0 15.990 15.99
INTTL41 AUTOMATIC SHUT OFF IRON EA 1 1 0 23.190 23.19
INTW10384 FLICKIN CHICKEN TOSS GAME EA 1 1 0 19.990 19.99
INTWI0953 KOOSHIE INDOOR BOCCE SET EA 2 2 0 26.240 52.48
INTWD7612 JUMBO CRAFT STCKS CHENILLE KRF EA 1 1 0 15.990 15.99
INTCS612 CRAFT STICKS COLORED PK/500 EA 2 2 0 6.390 12.78
Thanks for being one of our VIP Customers!
Did we WOW you?
Please let us know at HyandAdarn*sww.com. $185.98 $0.00 $0.00 $0.00 $185.98
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
MAI SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $185.98
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