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HomeMy WebLinkAbout308892 03/07/17 ,�w..4_�*,i �_ � CITY OF CARMEL, INDIANA VENDOR: 00353358 CHECK AMOUNT: $•******716.39* q ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 308892 ,�;• PO BOX 210 CHECK DATE: 03107/17 - '�i ioe" HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9487970 443.00 GENERAL PROGRAM SUPPL 1082 4239039 9493063 108.76 GENERAL PROGRAM SUPPL 1081 4239039 9509103 276.59 GENERAL PROGRAM SUPPL 1082 4239039 T9491423 -111.96 GENERAL PROGRAM SUPPL < 0 0 0 0 0 -0 w 0 00 00@ 00 . 0 a =r M M o 0 w -1 0 0 0 0 2 U 2 D P A / 0ƒ @ 2 $ / 2 2 0 c / * 0) \ ( k 2 co o co m z ca x / ( § w U S o § 0 0 q , = % E © oaf m > ¢ E ƒ # # # # CD n m T = E K) N) K) m n k k a a § q % / \ k % co co $® o 0 E? £ m \ E _ 0) <0 w 4 / > 2 � B z%■ A X $ S k k 3 C-D ] & D n Z ° / - ƒ ƒ Z _ E & M A m 11) § oqk \ - M 40 > $ r ID k @ 7 /03 \ k 7 1 $\ Q ■ E m A E 0 W Co o E k & 2 � w \ / I / t 0 CL k 7 ` ° o q E ƒ % o / k § | 0 . o ORIGINAL INVOICE ftrldwift P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ...... ...... ...............:8%I... . T................. ..... RETURN SERVICE REQUESTED 0 1 1/30/2017 .21331895 NET 30 DAYS 9487970 PHONE:800-937-3482 Our purpose is to improve the social./abric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 107756348654694 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 1111111111111 111il Jill I I I 111111111111 1 ....... ... .... ............ ... . .............. . ......... . ... .... . . ..... .......... . . . ............ ......... .. ....... .. .......... .... . . ..... ..... ......... .... . ...... ...... .......... ................ ... .. 41292271-001 INTERNET UPS GROUND DAWN KOEPPFR 41059 MW IN ....................... INTW5905004 MEGAPHONE 12 WATT EA 1 1 0 91.990 91.99 INTW5930 REFEREE PINNIE EA 4 4 0 4.390 17.56 INTW8444 ROCKET JAVELIN EA 4 4 0 9.590 38.36 INTW10056 ADJUSTABLE HEIGHT JR HURDLE SE EA 2 2 0 46.390 92.78 INTW6917 EASY GRIP RELAY BATONS PK/12 EA 1 1 0 11.990 11.99 INTW10879 ECONOMY AGILITY LADDER EA 2 2 0 31.190 62.38 INTWI0932 KIDISCUS YOUTH DISCUS EA 2 2 0 7.990 15.98 INTW5933005 NYLON PINNIES BL PK12 EA 4 4 0 27.990 111.96 Thanks for being one of our VIP Customers! ............... .... .. ........ .... .......... . .... .....- ... .... Did we WOW you? .... ......................... Please let us know at HyandAdam(ossww.com. $443.00 $0.00 $0.00 $0.00 $443.00 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)43:T00L000266:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $443.00 ----------- -------------------------------I-------------------------------------------------- sasworldw, ideP.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I .............. ........ ................... .. .. XX .......... X ........... -:-X ........ ... RETURN SERVICE REQUESTED 02/01/2017 21331895 NET 30 DAYS 9493063 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com FP helping people play and learn. SOLD TO: SHIP TO: 107756349124696 BY- FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&DCBE 66W: VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 ....... .. ------- X N 0"', 41298773-001 1 INTERNET UPS GROUND DAWN KOEPPER 41058 .... ............ --- ---------- ...... ... INTW3799 NUMBERED PINNIES PK/12 BLUE EA 1 1 0 27.190 27.19 INTW3800 NUMBERED PINNIES PK/12 GREEN EA I 1 0 27.190 27.19 INTW3801 NUMBERED PINNIES PK/12 RED EA 1 1 0 27.190 27.19 INTW3804 NUMBERED PINNIES PK/12 YE/GLD EA 1 1 0 27.190 27.19 Xxj Thanks for being one of our VIP Customers! . .... :�OMMM D we WOW you? Did .... Please let us know at HyandAdatn(i�sswwxom. $108.76 $0.00 $0.00 $0.00 V0877�6 Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $108.76 ------(QESP)40:1004DQ036(L00 1.00f)(1--------------------------------------------------------------------------------------- Worldwide 02/01/2017 PAGE: 1 bbskLwerp�aa�brm Dnprroae�1rs scxnaV QYh*JOPi04Pfty44k -- *** CREDIT MEMOs8s *** Credit Memo #: T9491423 Sales Order #: 0-41292271 PO #: 41058 Account #: 10459693 CARMEL CLAY PKS & RECR ShipTo #: 20616203 BillTo #: 21331895 FOR DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS & RECREATION 10721 W LAKESHORE DR 1411 E 116TH ST CARMEL, IN 46033-3999 CARMEL, IN 46032-7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL W5933005 NYLON PINNIES BL PK12 -4 27.99 -111.96 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -D111.96 K�it Credit Memo Disposition Details: e' -T— * $111.96 was applied to invoice 9487970 ORIGINAL INVOICE CWOWorldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ............... ------- ............ .. ............ ..................................... .................. .... ..... ........ ....... -T ....... .................... -T ...................... .... .. ... .. ........ .. ... .... RETURN SERVICE REQUESTED 02/13/2017 21331895 NET 30 DAYS 9509103 PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 www.ssww.com f P�zv— helping people play and learn. SOLD TO: FEB 2 4 2017 I SHIP TO: 107756351625806 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 ...................... ... ........ .. ... .............. ..... ...... ..... V. ....... . 41312153-001 INTERNET UPS GROUND DAWN KOEPPER 41120 ........................... ....... ... .. ............................ ........ ............................ ....... .......... .............................. ............................. ma ............. ............. ....... INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA I 1 0 8.390 8.39 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 2 2 0 9.590 19.18 INTPE1747 SUPER VALUE POSTER BOARD WHITE CN 1 1 0 27.190 27.19 INTFA3443 ASSORTED COLOR FELT 91NX12IN P EA 1 1 0 21.590 21.59 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 16.790 16.79 INTYA910 BIG VALUE YARN ASSORTMENT 5 LB EA 1 1 0 35.990 35.99 INTGP3161 PAINT A DOT RAINFOREST ANIMALS EA 1 1 0 26.240 26.24 INTTR173 DUCK QUILL FEATHERS ASST 14 GR EA 2 2 0 3.830 7.66 INTSC313A RUBBER BANDS 1/4 LB/PK EA 1 1 0 1.870 1.87 INTPT3049 GLITTER GLUE PAINT SET PK/4 EA 1 1 0 8.390 8.39 INTPE1685 ARRAY CARDSTOCK ASSORTMENT PK/ EA 1 1 0 19.990 19.99 INTPE1826 PACON ARRAY CARDSTOCK WHITE PK EA 1 1 0 19.990 19.99 INTPT3541 HANDY ART WASH FINGER PAINT PR EA 1 1 0 19.190 19.19 INTGL604 CS WHITE GLUE 40Z PK/12 EA 1 1 0 6.790 6.79 INTWD452 CLOTHESPINS SPRING PK/100 EA I 1 0 9.990 9.99 INTTR251 WIGGLE EYES 5 MM PK/100 EA 3 3 0 0.490 1.47 INTTR217 STICK ON EYES PK/500 BK EA 2 2 0 11.990 23.98 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 Thanks for being one of our VIP Customers. ...... Did we WOW you? ......... . ... ..... Please let us know at HyandAdam(dssww.com. $276.59 $0.00 $0.00 $0.00 $276.59 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $276.59 (QEU)-43JQDLQDQ233:0.OLQDO.O:---------------------------------------------------------------------------------------