310959 05/02/17 f, CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $"'"'*800.07'
?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 310959
PO BOX 210 CHECK DATE: 05/02/17
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9573527 588.11 GENERAL PROGRAM SUPPL
1081 4239039 9599566 211.96 GENERAL PROGRAM SUPPL
<
R c
/ / k § k C
& - ; k %
00 Z
> g
$
0 n w z e
■ 0 m
3 CD\ k k / ®
3 \ $ $m -o co a 2 $
A \ % $ § CD O 7 q % k
■ 7
i � > m > CD
$ 3
; t t q
/ \ / /
k o co ® o /
e / m \
E #
> 2
co K3 0 O z k
4 k
C-D ]
Q / 9 m e
§ %
E & M E a
2 ° \ w Q 3
0 CD
>f (3
c � CD
k
@ \ / Ca. =r
k - CD
$ \ S w
e J § a m J w co
\ 2 0 & a &
w � » ° E
0 \ =< C
o a2. % o
(D (n |
\ \
Sss'worldwiiie ;;J0.BOX 516 ORIGINAL INVOICE Page I of I
COLCHESTER,CT 06415-0516
........................ . ................................................
.............
M. ....... RV
......... .. ............ ..................
............. ............................... ...........................
.........................*................
RETURN SERVICE REQUESTED 04/13/2017 21331895 NET 30 DAYS 1 9599566
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: SHIP TO:
107756364975267
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
........ .....
........................
.............. .........
............
41398902-001 INTERNET UPS GROUND DAWN KOEPPER XX5129
....... ................................................................. .. ......................
. . . . ....................................................................................................................................
. .. ... ... cr ............
... ............................
.......... ............
. ...... ...............
A
............
....... ............... .......
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 4 4 0 52.990 211.96
RRr,r,TVReD
A P R 2 4 2017
BY:..............................
....... .....
Thanks for being one of our VIP Customers!
... .... ..
Did we WOW Von?
.........
Please let us know at HyandAdamq�sswwxom. $211.96 $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. $211.96
U-W SP),43,T0(U WW6-1 D(U WW-- -------------------------------------------------- ------------------------------------
ORIGINAL INVOICE
-Vorldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
...............................
.............. ........ ..... ...... ........
......................... ...............
RETURN SERVICE REQUESTED 03/28/2017 21331895 NET 30 DAYS 9573527
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: APR 0 6 2017 SHIP TO:
107756361761057 1
SMOKEY ROW ELEMENTARY
CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46032-1394
...... .......... ..... ......
...........
41369566-001 INTERNET I UPS GROUND DAWN KOEPPER 41290
.....................................................................
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 55.990 111.98
INTJE93 BLACK RATTAIL SILK CORD #1 14 EA 1 1 0 26.390 26.39
INTWI1707 EASTON HEAVY DUTY BATTING TEE EA 1 1 0 23.190 23.19
INTW12359 BIG BALL BATTING TEE ADAPTER EA 1 1 0 2.790 2.79
INTW12215 MIKASA SOFT SOCCER BALL SZ 4 R EA 3 3 0 15.190 45.57
INTWI0944 MIKASA WAKA KICKBALL 8.5IN EA 2 2 0 8.790 17.58
INTNL204 ZURU BUNCH 0 BALLOONS PK3 EA 2 2 0 10.390 20.78
INTPT3505 CHAMELEON COLORS 10 COLOR POW EA 2 2 0 67.990 135.98
INTPE2130 TRACING PAPER REAM 91N X 12 IN EA 1 1 0 30.390 30.39
INTMA46NA JUTE MACRAME NA 3 PLY EA 1 1 0 5.590 5.59
INTGL594 ELMERS WASHABLE GLUE STICKS—PU EA 2 2 0 18.390 36.78
INTAC923 POLY FIL 5 LB BOX EA 1 1 0 34.390 34.39
INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38
INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 2 2 0 17.590 35.18
INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56
INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56
INTPE113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56
INTPE1975 SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.890 5.34
INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56
INTPE1978 SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56
Thanks for being one of our VIP Customers!
-v
Waft:
Please let us know at HyandAdam(i�sswwxom. $5-88.11 $0.00 $0.00 $0.00 $588.111
Did we WOW Von?
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. $588.11
--------------------------------------------------------------------------------------