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310785 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: S"""'147.31' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 310785 PO BOX 210 CHECK DATE: 04/26/17 F on HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9553012 3.34 GENERAL PROGRAM SUPPL 1092 4239039 9588480 143.97 GENERAL PROGRAM SUPPL « C:) CA) / / & _ q 0 / m « 2 > g A o _ 0 0 I e a co 0 0) 0 90 $ a % $ < 7 00 \ co E 0 e 3 § 2 2 m � 2 E 0 [ 7 K) S § CD q 71 W q � CL \ $ CD > $ k 2. # # / 0 D / c U) $ % 2 O 6 § \ ƒ C) a ) R % CA) ¥ o ƒ D �r-l- CL _ + + 0 > 2 § v @ CA) \ q k -4 a » ] E / > n m — (D J \ \ M ® 3 CD 2 CA D- 0 ° G 3 > � q cn 0 > 3 I \ § E $ t 7 = n - a / g ; M % ƒ Q f E N a CD 2 E co 2 o E a \ 0 CD / � k \ / ? CL k » ` ° o q K / % o \ k a CL § | \ o ORIGINAL INVOICE Worldwide P.O.PDX 516 P;T-e I of I COLCHESTER,c r 06415-0516 X::::: ;Li .. ........... RETURN SERVICE REQUESTED 04/06/2017 21331895 NET 30 DAYS 9589490 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: APR 1 7 2011 SHIP TO: 107756363336411 BY- MONON COMMUNITY CENTER EAST CARMEL CLAY PARKS& ACCOUNTS PAYABLE MATT WHIRLEY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ...................... ........ ...... - - ------ ......... 41387231-001 JINTERNET 1 UPS GROUND DAWN KOEPPER XX5112 ......... . .................... ........ .......... ................. ...... .. ............ ............ . .............. .....f .................. .......... . . ......... ....... 10 >:.:>:::.::::......::.::.::.::.:. ...... ....... ................ ......."NoWi. .... . i;� -... ----------------- .... ......�� ................... K INTW11634006 SPECTRUM B-BALL INTER PK6 EA 1 1 0 47.990 47.99 INTW11634007 SPECTRUM B-BALL OFFIC PK6 EA 1 1 0 47.990 47.99 INTWI1634005 SPECTRUM B-BALL YOUTH PK6 EA 71 1 0 47.990 47.99 Thanks for being one of our VIP Customers! .0, Did we WOW you? Please let us know at HyandAdam(4,ssww.com. $143.97 $0.00 $0.00 $0.00 $143.97 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. $143.97 orwn- ------------------------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ........... ......... ....... RETURN SER-v-ICE REQUESTED 03/15/2017 21331895 NET 30 DAYS 9553012 PHONE:800-937-3482 IR R r-R T V Ft D Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com APR 2, 0 2011 helping people play and learn. SOLD TO: SHIP TO: 107756358583856 BY:.............................. CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEM SCH ESE ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 . .........I......... — ... . . .............. .......... 41348498-002 ....... ..... INTERNET UPS GROUND DAWN KOEPPER XX5003 ... .. ... INTPE457 TRU—RAY PPR SLPHT 9X12 PK50 LT EA 2 2 0 1.670 3.34 APR 0 1201? Thanks-for being one of our VIP Customers! .......... $0.00 $0.00 $3.341 Did we WOW you? Please let us know at HyandAdatnAssww.corn. $3.34 $0.00 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwfNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $3.34 ----------------------------------------------------------------------------------------