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Home My WebLink About310248 04/13/17 CITY OF CARMEL, INDIANA VENDOR: 00353358 CHECK AMOUNT: S"""" 333.64• ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 310248 PO Box 210 CHECK DATE: 04/13/17 iron HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9538074 139.63 GENERAL PROGRAM SUPPL 1081 4239039 9554382 114.92 GENERAL PROGRAM SUPPL 1081 4239039 9562154 104.00 GENERAL PROGRAM SUPPL 1081 4239039 T9554635 -24.91 GENERAL PROGRAM SUPPL « 0 0 0 C) 0 -D k 0 00 00 00 00 m 2 q / k % 002 > P A / q ƒ Cl) ® c@ o < 0 9 90 # A & E $ $ g c 0 C e 3 A q -A S m w 7 $ 0 0 ( f % k q § q q " CL 46 CD C aC) $ c > m > a 0 mT CD ( $ ¢ $ c q 6 0 \ S S S S 9 x k c o o o / o 0 e 7 m > E - a + 9 40 -co > 2 0 -n w % $ $ .06 § 2 co S q M ] L7 / D n M = CD ƒ CD ƒ $ _ E 0a 3 A q \ - Q � > ƒ k $ 0 40 3 » / > § 0 § E � @ _ E E 9 _ % CD $ § G / CD 0 k k \ ca C ® C 9 E O a ° & 2 R0 CL CD� \ ƒ / o a CL / k j | d _ 0 a ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ................... ............................... ..i.....:': .... .. ........ .. .. RETURN SERVICE REQUESTED 03/16/2017 21331895 NET 30 DAYS 9554382 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: MAR 2 7 2017 SHIP TO: 107756359064877 PRAIRIE TRACE ELEM SCH ESE CARMEL CLAY PARKS&RECREATION MEAGAN STORMS ACCOUNTS PAYABLE 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 --------- ......... ............ . ..... . ..... ... ... .... . ........... .............. ........... ................ "IN 41354906-001 INTERNET UPS GROUND DAWN KOEPPER XX5019 ......... ...... ..*........... ............I INTGP2181 BEACH SUNCATCHERS KIT PK48 EA 1 1 0 47.990 47.99 INTFA3236 BAG OF RIBBON EA 1 1 0 9.490 9.49 INTYA22B POM POMS 1/21N PK/100 ASST EA 1 1 0 3.430 3.43 INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 1 1 0 3.830 3.83 INTSP3970 SAND ART BRDS SEAWORLD PK/12 EA 2 2 0 12.990 25.98 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTPE1763 TRU RAY PPR SLPHT 9X12 BRIGHTS EA 1 1 0 1.670 1.67 INTPE470 TRU—RAY PPR SLPHT 9X12 PK50 BL EA 1 0 1 **Backorier** INTPE1903 TRU—RAY PPR SLPHT 9X12 PK50 TA EA 1 1 0 1.670 1.67 INTPE466 TRU—RAY PPR SLPHT 9X12 PK50 WA EA I 1 0 1.670 1.67 Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $114.92 $0.00 $0.00 $0.00 $114.be • 92 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $114.92 --------------------------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ............... ......... ...... RETURN SERVICE REQUESTED 03/21/2017 21331895 NET 30 DAYS 9562154 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 1--7- TT Z www.ssww.com helping people play and learn. SOLD TO: MAR 2 SHIP TO: 107756360199340 COLLEGE WOOD ELEMENTARY CARMEL CLAY PARKS&RECREATION JAMES DOWELL ACCOUNTSPAYABLE 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 .................. ...... .... . . .......... 41362805-001 INTERNET UPS GROUND DAWN KOEPPER XX5033 . .......... .. INTFA3443 ASSORTED COLOR FELT 91NX12IN P EA 1 1 0 21.590 21.59 INTC043 COLOR ME PUZZLERS 12 PIECE PK/ EA 1 1 0 8.990 8.99 INTAC577 EYE DROPPERS PLASTIC PK/12 EA 1 1 0 5.990 5.99 INTMT5 MAT FRAME 5.51N PK12 EA 2 2 0 2.990 5.98 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 16.790 16.79 INTBE824 BRITE GLASS SEED BEADS 1/2LB B EA 1 1 0 3.740 3.74 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.890 2.67 INTPE1740 ORIGAMI PAPER VALUE PACK 41N S EA 1 1 0 7.990 7.99 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE113LB SUNWORKS GW PPR CSTRCTN 9XI2 P EA 5 5 0 0.890 4.45 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE113LBR SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE585 SUNWORKS GW PPR CSTRCTN 9XI2 P EA 3 3 0 0.890 2.67 TNTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.890 2.67 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.890 2.67 .•.•:•::•::•::.::::::;: ...... Thanks for being one of our VIP Customers! -T ...... ..... ............. Did we WOW you? Please let us know at HyandAdatnAssww.com. $104.00 $0.00 $0.00 $0.00 $104.00 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. $104.00 -------KW%P*APW(I6 A(14141 flM AW--------------------------------------------------------------------------------------- M60rldwide ORIGINAL INVOICE %b P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .......... . .. ........ .. .... .. ............ RETURN SERVICE REQUESTED 03/06/2017 21331895 NET 30 DAYS 9538074 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 R E CRl'11*17 7-Tv",D www.ssww.com helping people play and learn. SOLD TO: MAR 1 4 2017 SHIP TO: 107756356084011 1 BY:.............................. CHERRY TREE ELEMENTARY SCH ESE CARMEL CLAY PARKS&RECREATION TIFFANY BUCKINGHAM ACCOUNTS PAYABLE 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 -- -------- .................. .......... .... ............................. ........ ..............S ..... .... .. ..... ......... ................... . ..... ............ 41340332-001 INTERNET UPS GROUND DAWN KOEPPER XX4976 ........... .. .... .... B" INTCM166 WHITE BANDANAS PK12 EA 3 3 0 14.990 44.97 INTSL2379 STANDARD COLOR BALLOON ASSORTM EA 2 2 0 14.990 29.98 INTLM129 NEON NYLON LOOPERS 1LB EA 3 3 0 15.490 46.47 -4-3 VK- AWL 3-14 06 Thanks for being one of our VIP Customers! VOW Did we WOW you? dssww.com. $18.21 $0.00 $0.00 $139.63 Please let us know at HyandAdam( $121.42 1 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 FOLD receipt of goods. $139.63 ---------------------------------------------------------------------------------------------------------- Woddwide cw PUT~ At #w „* CREDIT MEMO *** �P 5 XX49'7£ Account 4: 21331884 CRERR.Y TREE ELEMENTARY SCH ESC- Sh_p'rc 0: 213316P4 1311.1.1:: € : 21,331£391; HeRRY TREE E E1�i 1i R.1` a� '.i ESY uF (1k1 CLAY PARKS K &: I t::i EA1.:l0N 13969 HAZEL L°e,I.., PK`v7X AwCO11NTS PAYABLE CARMEL, IN 46,033 6748 14” E 11632 ST USA t.'ARM i , IN 46632-71.1-- ITEM 6032-7611ITEM DESCRIPTION QUANTITY AMOUNT `['OTAL NON-STUCK BID PRICING -1 24.91 -24.91 Shipping .00 Tax '0 0 TOTA%, AMOUNT OF CREDIT -214..611 Credit Memo Disposition Detal.l.s. $24.91 was applied to -invoice 9538074 73 Mfl 5hvv24+RG.Sm.516+C<*hadK CT 06413+USA TuL W0*2,43+4M Exi 317•f;=U74646*1352