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309258 03/16/17 ,;; �• CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $'M**i*„367.36' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 309258 PO BOX 210 CHECK DATE: 03/16/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9516433 108.99 GENERAL PROGRAM SUPPL 1096 4239039 9521055 258.37 GENERAL PROGRAM SUPPL « coCo 20 / / 0C # 2 S m C) ^ ® O 2 $ 2 > P E n o 0 ' k 2 © 0 2) 6 90 j ( $ $ < CA c ƒ ' e CL 3 / k Co k m x q / A 7 $ § q w / CD a > u $ CD (D ; t / 2 t m J [ % % U 2 O 6 / \ / a (D k m / k ƒ e [ m > CL ® _ 40 40 m R > 2 K § k } \ ca -4 2 § k ] 7 \ D ° -- ° - CD e E / \ M E k CD q UT ° 0 Q J k> (D m 0 3 o \ w / / \ / k / v t \ 2 w ® E co CD \ \o & & S � w \ / A \ / ? CL § <0. m o q : i / % o CL / k § | \ o Worldwide ORIGINAL INVOICE P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ................................... ....... . ........ ........... w. ...... ... .............. ........... ... .......... ...I I RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 9516433 PHONE:800-937-3482 R E Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com MAR 0 2 2011 helping people play and learn. SOLD TO: SHIP TO: 107756353077339 1 BY:.............................. CARMEL CLAY PARKS&RECREATION MOHAWK TRAILS ELEM ACCOUNTS PAYABLE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 ------- ............... ................ ....................... ... . .................... ....... . V W ....... . ..... . .. .... ...... ........... — 4— .. .... . . .. .... 41319453-001 INTERNET UPS GROUND DAWN KOEPPER XX4915A ....................... ............ .....T ...... ...... .. .... .......... ...... ...... INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTDC418 ADHESIVE GEMS - 6 SHEETS OF 12 EA 1 1 0 7.590 7.59 INTTT799 GEMSTONES TILES PK/500 EA 1 1 0 12.790 12.79 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 1 1 0 9.590 9.59 INTAC1023 FOAM STICKER WORDS OF INSPIRAT EA 1 1 0 6.390 6.39 INTRS140 STICKER SET MOTIVATIONAL PK/96 EA 1 1 0 14.390 14.39 INTDC342 STAR SPRKL STKR PK400 EA 1 1 0 5.990 5.99 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 16.790 16.79 INTSY641 FOAM BALL 2TN PK/12 EA 1 1 0 3.990 3.99 INTPE458 TRU-RAY PPR SLPHT 9X12 PK50 SK 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 of our VIP Customers! 0 Did we WOW you? 1-1-1----------— -III : R : :.;:...::.::::::::::::::::_::.'8::::::..:::.::;. Please let us know at HyandA&m(&ssww.com. $108.99 $0.00 $0.00 1 $0.00 $108.99 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. $108.99 wworldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 . . ..... .. ..... ......... .................... RETURN SERVICE REQUESTED 02/21/2017 21331895 NET 30 DAYS 9521055 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com 1#7 r,D helping people play and learn. SOLD TO: SHIP TO: 107756353621918 MAR 0 2 2017 CARMEL CLAY PARKS&RE44%qoN.................. MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE AMANDA JACKSON 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ............................ ::.. .:.:::<:.:.. .............. ... ...... ........... . ....... ..... ................ ......... . . ....... . ............................. . ... . ......... ....... .................. . . ... ... ............ .. .......... . ...... ... . ... ..... .. ..... A- ....... "'in 41324590-001 WTERNET UPS GROUND DAWN KOEPPER 41166 ....................................... .................................... ................ ......................................... ........................................ ........... ...... ...—. . ... Nw. MO.-.4 ... ............................... 0W.'a,".., .............................................. INTLRI474 TOOBEEZ BUILDING SYSTEM EA 1 1 0 146.390 146.39 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 55.990 111.98 .............. .................. .......•... Please let us know at HyandAdam(ossww.com. $0.00 $0.00 $258.37 Thanks for being one of our VIP Customers! Did we WOW you? $258.37 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwrNv All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $258.37 (nP9P),13-Tn01(10n')7S(1010n00