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Home My WebLink About311999 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: S.....1,337.58' s =q CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 311999 PO BOX 210 CHECK DATE: 05/30/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9643091 234.52 GENERAL PROGRAM SUPPL 1081 4239039 9645197 252.53 GENERAL PROGRAM SUPPL 1081 4239039 9649036 691.05 GENERAL PROGRAM SUPPL 1096 4239039 9651241 159.48 GENERAL PROGRAM SUPPL o < O co co0OD co m p � 0) 0) N ik W CCD p p Z Ul Z y °D O o N _ 3 Z O go Q co co m cfl co < O P. w (A � � O o C p W (D Z W co coo m m V 0 x 0 g � o � � CO O c -i -A CL o C m -n Go O cC D CD A A 0 C N o N N N N N n CD $? u W W W GJ w -4 3 DD of 0 W W W W W 0 � N � Z m CO cocoCD CO n ;(1 O O j 7 m > CL N 0) 69 b9 <A 69 O D Z .a K V v " N A Z cn (O CT O Cn CT coo OD O Cn W N '' 3 Q ? N o .�. o N (n O ;Z' =r �_ CDC Q. n N S EnCD 0) d 0 O O CD X N nN Z 2 O 3 m =rn CD CD M'.' Q cn CD CD 3 O O O c N CD N• N 01 O N O O o. ,—s CU CD v CD =r = Q n CD Q 3 < CD O > > n• 3 O _a Q .. CD I O CD N N O 0 S1%. ldwide ORIGINAL INVOICE asworP.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 EXT . .............. ....................... ......... :»::>::>:: ... ... .... RETURN SERVICE REQUESTED 05/10/2017 21331895 NET 30 DAYS 9643091 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: ?017 SHIP TO: 107756371353574 BY'............. ..... .. .. .. CHERRY TREE ELEMENTARY SCH ESE CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 ....... .... .. ..... ....................... .. . .. ... ... ..... ......... ...... ........;.. !Ii- , '-........... . .. . . --$........... ................ ...... . . .. . ................ ........... .I.. ................ ..... . .......I..... ..................................... ........................ .. .......... ...I .... .....iii1l." I Vt�. 41439261-001 JINTERNET I UPS GROUND DAWN KOEPPER I XX5238A ........................ .... ......... ............. ......... —XI.Ox .. . .......... ......... 0. ................... INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA 1 1 0 67.190 67.19 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 8.390 8.39 INTBE1069 ASSORTED SHAPE BUTTONS 1 LB BA EA 1 1 0 10.630 10.63 INTBE1138 ASSORTED COLOR DICE BEADS 1/2 EA 1 1 0 10.390 10.39 INTWD7413 1/21N SQ WOOD MOSAICS PK/1000 EA 1 1 0 7.190 7.19 INTTT65OXA TILE TINY 3/8IN 325/1LB EA 2 2 0 7.190 14.38 INTTT752 PLASTIC MOSAIC TILES ASST. - EA 2 2 0 7.190 14.38 INTTR13 MACARONI COLORED ILB ASST EA 3 3 0 7.990 23.97 INTTT790 FLATBACK GLASS GEMSTONES 3 LBS EA 1 1 0 19.990 19.99 INTBE1194 COASTAL BEADS 1/2 LB EA 2 2 0 10.790 21.58 INTTT799 GEMSTONES TILES PK/500 EA 2 2 0 12.790 25.58 INTCC687X JUMBO CHENILL 121N PK100 ASST EA 1 1 0 3.190 3.19 INTTR31 CHENILL JMB 121N PK/100 HT CL EA 2 2 0 3.830 7.66 Thanks for being one of our VIP Customers! X, Did we WOW you? .. .. ... Please let us know at HyandAdam(dssww.com. $234.52 $0.00 $0.00 $0.00 $234.52 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. S234.52 (nwqP�&n--Tw"nn!z67 nni nonn --- - ------ -- ------- ------------------- -------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ............... .. ......... ........... .. ....... ......... .. ...... .......... X.. ....... ; B --T ......... .......... .....011 1 .............................. ........................................ XX N. RETURN SERVICE REQUESTED 05/11/2017 21331895 NET 30 DAYS 9645197 PHONE:800-937-3482 ]R Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com2017 helping people play and learn. 9 SOLD TO: SHIP TO: 107756371644656 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 ---------- ......... . .................. . ......................i"i..... . .............. ... . ................... -............. ..................... ................... . ................. ............... . . ............. ... .. . W.............. ................. .......... .......... ........ ... .......... . .... .................. .. .... .... 41442508-001 INTERNET UPS GROUND DAWN KOEPPER 41512 ...................... .................... INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 1 1 0 7.990 7.99 INTSC312 FASTENERS PAPER 3/4IN BX/100 EA 1 1 0 0.790 0.79 INTSL2385 IIIN JEWELTONE BALLOONS ONYX B EA 1 1 0 11.990 11.99 INTGA36 91N LATEX BALLOONS ASST COLORS EA 2 2 0 11.990 23.98 INTBE887 BEADS PONY SPRKL MULTI 1/2LB 6 EA 1 1 0 9.190 9.19 INTAC970 SPRAY BOTTLES PK/6 EA 1 1 0 6.390 6.39 INTGP694B SPLIT KEY RING PK/25 EA 12 12 0 3.990 47.88 INTBE1277 PONY BEAD BUCKET EA 3 3 0 22.990 68.97 INTTR254 WIGGLE EYES 15 MM PK/100 EA 2 2 0 1.430 2.86 INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.990 11.99 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTBE1252 SMALL FUSE BEAD PEGBOARDS ASST EA 1 1 0 3.830 3.83 INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 1 1 0 5.590 5.59 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 1 1 0 9.990 9.99 INTTR32 CHENILLE JUMBO 121N PK/100 GR EA 1 1 0 2.710 2.71 Did we WOW you? Thanks for being one of our VIP Customers! Please let us know at HyandAdam(dssww.com. $252.53 $0.00 $0.00 $0.00 $252.53 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. $252.53 ------------------------------------------------------------------------------------ Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 T . ............ .. .. . ... .Nmb ............ ............ ............ RETURN SERVICE REQUESTED 05/13/2017 21331895 NET 30 DAYS 9649036 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: <A i SHIP TO: 107756372035388 BY............. ........ . WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION �� ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ........ ........... ................................................. ........ .......... k. ..... .......... ........................-I--'-.......................... .. . . ......................... .......... silp-py-E........................................ . ..... ................ .......... ......... ....... ...:,;,:"; .... . .. . ....... ..... ............ .......................................... ........... ........ . 41442474-001 1INTERNET 1 UPS GROUND DAWN KOEPPER 41511 . ..... ................................ ft I's . ....... • .............. .............. i 0-10,"Wi0i., ...... ............... ....... I. ...I I . ...... .. . . INTDC416 HOLOGRAPHIC LAZER STICKERS PK/ EA 2 2 0 8.390 16.78 INTSL4275 FUN BBLE ASST CLR PK24 EA 2 2 0 8.790 17.58 INTW12565 TRIPLE ANTIBIOTIC OINTMENT PAC EA 1 0 1 **BackorRer** INTW10898 BANDAGE VARIETY PACK EA 4 3 1 10.390 31.17 INTSC1125 PINK ERASER CAPS PK/144 EA 1 1 0 7.990 7.99 INTSC743 ERASER PINK PEARL SMALL PK/36 EA 1 1 0 22.390 22.39 INTSC1002 COLORSPLASH PENCILS PK/240 COL EA 1 1 0 39.990 39.99 INTSCII27 WASHABLE MARKERS SCHOOL PACK/2 EA 1 1 0 74.390 74.39 INTSL4460 POSITIVE WORDS STINKY STICKERS EA 1 1 0 9.590 9.59 INTDC341 SMILE SPRKL STKRS PK400 EA 2 2 0 5.990 11.98 INTDC342 STAR SPRKL STKR PK400 EA 2 2 0 5.990 11.98 INTPE1747 SUPER VALUE POSTER BOARD WHITE CN 1 1 0 27.190 27.19 INTW12671 MULTI PURPOSE DUCT TAPE EA 2 2 0 10.390 20.78 INTAS644 EXPO DRY ERASE BROAD MARKER SE EA 2 2 0 22.390 44.78 INTW10166 MESH BAG XXLARGE BLUE EA 1 1 0 9.590 9.59 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 55.990 111.98 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 2 2 0 6.790 13.58 INTAC985 ELECTRIC PENCIL SHARPENER X-AC EA 2 2 0 23.990 47.98 INTAS501 MARKER SHARPIE FINE ASST PK/8 EA 2 2 0 11.990 23.98 INTSC1059 PENCIL W/ERASER TOP PK/144 EA I 1 0 24.790 24.79 INTSC1212 FISKARS GEL PENS PK48 EA 1 1 0 23.990 23.99 INTRS405 POST IT TABLE TOP EASEL PAD PL EA 1 1 0 23.990 23.99 INTW4998001 SPECTRUM JUMP ROPE 7FT PK/6 EA 2 2 0 10.790 21.58 INTW5513001 TUG OF WAR ROPE 25FT EA 1 1 0 47.990 47.99 INTPE472 TRU-RAY PPR SLPHT 9X12 PK50 AS EA 3 3 0 1.670 5.01 ...... .. .. ..X, Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $691.05 $0.00 $0.00 $0.00 $691.05 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)40T004000407001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $691.05 ---------------------------------------------------------------------------------------------------------- Sss'worldwide ORIGINAL INVOICE P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 k .. ........ x::a..*.', .......... .... .... XX . ... . ....... .......... .... ... ......... RETURN SERVICE REQUESTED 05/15/2017 21331895 NET 30 DAYS 9651241 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com MAY .2 2 01 7 helping people play and learn. SOLD TO: SHIP TO: 107756372392126 BY: ................... CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE AMANDA MAXWELL 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 .......... .......... -M J .. .... ... ..... ..... ...........- 41443846-001 INTERNET UPS GROUND DAWN KOEPPER XX5267 aw INTW9706 COMPETITION FLYING DISC LOIN S EA 2 2 0 15.990 31.98 INTAC1000 S&S STORAGE BUCKET WITH LID EA 10 10 0 3.190 31.90 INTAC992 LOCKTIGHT STORAGE CONTAINERS L EA 10 10 0 4.790 47.90 INTFN3841 PLASTIC SHOE BOX EA 30 30 0 1.590 47.70 Thanks for being one of our VIP Customers! Did we WOW you? ... ------- Please let us know at HyandAdam*sww.com. $159.48 $0.00 $0.00 $0.00 $159.48 Amount Received: Credit Applied: $0.00 "PL PLEASE PAY THIS AMOUNT: $0.00 EA ,T5Fdfy),q OR g P P � goo s.MAI sswwiNv All aims mus r receipt S. ----------------------------------------------------------------------------------------------------