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HomeMy WebLinkAbout312116 6/5/2017 « 0 0 0 0 0 0 0 0 0 k J ? J OD 00 00 OD 002 a CD C C6 w o m � - � k k D 00 / k A q ƒ T @ 3 CL 0 0 o 0 o o@ o $ O 9 ® # @@@@ o@ 0 0 o E E $ 2 $ g 2 2 q -L a 2 � o R o w — 0 K) # N o m w x ( # q S K N o 0 § O g K3 CL k m » 0) \ # 46 .9b. 46 A # # #K / m -N CD / K) K) K) N K) o % ¢ w co w w co w co co q G o \ J ƒ S S S S S S S S j 2 2 e E o 0 o o c o o o r o P OL ' w =:r 40 m lw 49 w 69 l > 2 w o @ o -n � P % K) $ f % -4 § L" w o OD o a CO in w c w M w M @ * ] y E D ° MCD m � � E ± E ■ ] CL 2 m \ , Q o 0 \ / 2 �2 2 @ l<© E cn x E » _ t $ S \ 2 cu , \- k k Q.w CD / \ % 2. / % CD | 7 0 ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ...: ... .. . ...... ............. ::<:;::::::}::. ............. ...... .... RETURN SERVICE REQUESTED 05/19/2017 21331895 NET 30 DAYS 9661088 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. S SOLD TO: HIP TO: 107756373721962 BY: ........................ MONON COMMUNITY CENTER EAST CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 m ......................... ----------- 41457003-001 INTERNET UPS GROUND DAWN KOEPPER XX5314 ............1............ WN v INTBE1262 OLD WORLD MORROCAN STYLE BEADS EA 2 2 0 15.190 30.38 INTBE1264 FLOWER WOOD BEADS ASSORTMENT P EA 1 1 0 8.790 8.79 INTWD3406 CRAFT STICKS MINIS PKISO EA 1 1 0 4.790 4.79 44.76 INTWD7535 WOODEN BRACELETS PK/12 EA 4 4 0 11.19077 INTJE166 10MM EARRING BACK/POST PK/50 EA 2 2 0 4.990 9.98 INTAS659 HOOK AND LOOP SELF ADH. COINS EA 2 2 0 14.790 29.58 INTPT3231001 PAINT ACRYLIC METALC 8 OZ GO EA 1 1 0 5.830 5.83 INTBE1314 ROUND WOOD PENDANT PK50 EA 2 2 0 8.790 17.58 INTPT3231004 PAINT ACRYLIC METALC 8 OZ SI EA I 1 0 5.830 5.83 X P� ................ ..... Thanks for being one of our VIP Customers! X ........ ......... . .... .. .. ....... ............. ......... Did we WOW you? ......... . . ...... Please let us know at HyandAdarn(dssww.com. $157.52 $0.00 $0.00 $0.00 $157.52 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. $157.52 ----------------------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ............ ...............n.............. .. I .......... ............ ... RETURN SERVICE REQUESTED 05/20/2017 21331895 NET 30 DAYS 9662260 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 107756373722248 CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ...... ....... ------------------ ....................... ......... .... ..... ......... ... ...... ............... ............ .............. . ..... ..... ........... wo"NE.J." .................... . . ..... N. .............. 41457041-001 INTERNET UPS GROUND DAWN KOEPPER 41585 INTPE1793 CORK FOAM BOARD 16X20 IN PK/2 EA 1 1 0 9.590 9.59 INTSL3536 POP ROCKS DIPS BLUE RSPBERRY B EA 1 1 0 15.990 15.99 INTAC450 DISPOSABLE CRAFT CUPS PK/1000 EA 1 1 0 36.790 36.79 15.9 INTAS610 BUTTON MAGNETS PK/50 EA 2 2 0 7.990 77 8 INTLR2914 ELECTRIC MOTOR GENERATOR KIT EA 1 1 0 31.990 31.99 INTLR2915 ELECTROMAGNET KIT EA 1 1 0 31.990 31.99 INTLN1094 POP DISPLAY 51N HORSESHOE MIGH EA 1 0 0 **Dropsh -p** INTW13486 HOT WHEELS CARS 20 PK EA 2 0 2 **Backorier** INTEC1278 SUPER STRONG MAGNETS SET OF 40 EA 1 0 1 **Backorier** INTLR2969 TUMBLE TRAX MAGNETIC MARBLE RU EA 2 2 0 19.990 39.98 INTLN1052 MAGNETIC WANDS SET OF 24 EA 2 0 0 **Dropsh-p** Thanks for being one of our VIP Customers! Did we WOW you? ... .... Please let us know at HyandAdam(dssww.com. $182.31 $0.00 $0.00 $0.00 $182.31 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. $182.31 ----------------------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of 2 COLCHESTER,CT 06415-0516 ............................... .... RETURN SERVICE REQUESTED 05/22/2017 21331895 NET 30 DAYS 9664442 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.comj helping people play and learn. a SOLD TO: SHIP TO: 107756374048969 E,Y:............ ........ . 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 .......... . ....... ......... .... . .. ....... .............. . ... . . ... ......... .. ........... 41457018-001 INTERNET UPS GROUND DAWN KOEPPER 41584 ............... J. INTPE1759 BANNER PAPER ROLL 36"X75' EA 22 0 11.990 23.98 INTW7834 WATER BALLOON LAUNCHER SET EA 4 4 0 18.390 73.56 INTW10447 RUN MAT EA 2 2 0 29.990 59.98 INTW9212 HALF CONE SUPER SET OF 36 EA 1 1 0 26.390: 26.39 INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA 1 1 0 67.190 67.19 INTLTS PAINT TMPRA CLRSPH 320Z PK/12 EA 2 2 0 34.990 69.98 INTPE399 SENTENCE STRIPS PK/100 WT EA 1 1 0 2.790 2.79 INTBE1313 GLOW IN THE DARK SKULL BEADS EA 1 1 0 7.590 7.59 INTBE867 SAFARI BEAD MIX 8 OZ BAG EA 1 1 0 10.390 10.39 INTBE1271 METALLIC COLORED CRAFT WIRE PK EA 1 1 0 10.790 10.79 INTTR259 3/4IN SILVER JINGLE BELLS PK/2 EA 3 3 0 4.790 14.37 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 4 4 0 7.990 31.96 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTYA910 BIG VALUE YARN ASSORTMENT 5 LB EA 1 1 0 35.990 35.99 INTC047 BEAR CLAW BEADS PK/50 EA 1 1 0 13.590 13.59 INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 1 1 0 3.830 3.83 INTLR633 LEARNING WALL WORLD MAP EA 1 1 0 17.590 17.59 INTFA3378 COLOR ME KICK SACK PK/24 EA 4 4 0 12.490 49.96 INTPE1337 LARGE INSECT SHAPES PK24 EA 4 4 0 7.590 30.36 INTPE1663 ANIMAL SKINS TISSUE PPR PK/60 EA 1 1 0 16.790 16.79 INTSCIO84 PAPER FASTENER PK/500 EA 1 1 0 3.590 3.59 INTPE470 TRU-RAY PPR SLPHT 9X12 PK50 BL EA 2 2 0 1.670 3.34 INTPE1741 ORIGAMI PAPER VALUE PACK 61N S EA 1 1 0 22.390 22.39 INTPE463 TRU-RAY PPR SLPHT 9X12 PK50 BL EA 2 2 0 1.670 3.34 INTPE465 TRU-RAY PPR SLPHT 9X12 PK50 DK EA 2 2 0 1.670 3.34 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a)ssww.com. $644.57 $0.00 $0.00 $0.00 $644.57 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. $644.57 (QUEM310.070406fiL00 LOM);------------------------------------------------------------------------------------- Page 2 of 2 ........ Or 8SWorldwide 05/22/2017 21331895 NET 30 DAYS 9664442 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com fabric by helping people play. SOLD TO: SHIP TO: 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 ............. ...... ........... ..... .... ... ........ QtyQty B I Sal OwNumb D" M cd t' Q Ord: Shipped- nev: a ex .............- INTPE508 TRU-RAY PPR SULPHITE 9X12 PK50 EA 2 2 0 1.670 3.34 INTPE448 TRU-RAY PPR SLPHT 9X12 PK50 HO EA 2 2 0 1.670 3.34 INTPE460 TRU-RAY PPR SLPHT 9X12 PK50 LI EA 2 2 0 1.670 3.34 INTPE1907 TRU-RAY PPR SLPHT 9X12 PK50 BR EA 2 2 0 1.670 3.34 INTPE1912 TRU-RAY PPR SLPHT 9X12 PK50 PU EA 2 0 2 **Backorder** INTPE1913 TRU-RAY PPR SLPHT 9X12 PK50 PU EA 2 0 2 "Backorier" INTPE459 TRU-RAY PPR SLPHT 9X12 PK50 RO EA 2 0 2 "Backorler" INTPE1902 TRU-RAY PPR SLPHT 9X12 PK50 SL EA 2 0 2 **Backorder** INTPE1904 TRU-RAY PPR SLPHT 9X12 PK50 TU EA 2 0 2 **Backorder** INTPE446 TRU-RAY PPR SLPHT 9X12 PK50 YE EA 2 2 0 1.670 3.34 SEE 1ST PAGE FOR TOTALS (QESP)43:T007:000661:002:0000 MAI SSWWPGE2 0101115C ORIGINAL INVOICE Q�orldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I .. .............. RETURN SERVICE REQUESTED 05/22/2017 21331895 NET 30 DAYS 9664226 PHONE:800-937-3482 FED.I.D.06-0520020 rr,7, Our purpose is to improve the socialfiabric by www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 107756374048928 BY: ....—....... CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JEN RAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 41457002-001 IN"I'ERNET UPS GROUND DAWN KOEPPER 41583 INTPE1747 SUPER VALUE POSTER BOARD WHITE CN 1 1 0 27.190 27.19 INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 1 1 0 54.390 54.39 INTGL419X COLOR SPLASH GLUE GALLON WT EA 1 1 0 9.190 9.19 INTCL284 CRAYOLA MODEL MAGIC PRIMARY CL EA 1 1 0 38.990 38.99 INTWD18 BIRD HOUSE PK/12 EA 1 1 0 19.990 19.99 INTCM143 COLOR—ME OWL BANK UNGLAZED PK1 EA 2 2 0 24.790 49.58 INTGP1839 DOUBLE WD CATCH IT PK/12 EA 2 2 0 27.990 55.98 INTGPI18240 STRP PAPR TISS 1X151N 48OPC EA 1 1 0 9.990 9.99 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA I 1 0 7.990 7.99 INTAP202 NATURAL CORD NECKLACE AND BRAC EA 1 1 0 31.990 31.99 INTPT3483 COLOR SPLASH LIQUID WATERCOLR EA 1 0 1 "Backor er** INTIA334 SGETTI STRING LACING BX/25 SPO EA 1 1 0 57.590 57.59 INTSC866 COLOR SPLASH CHALK BUCKET OF 2 EA 3 3 0 3.430 10.29 INTGP1594 GARDEN RAIN GAUGE PK/36 EA 1 1 0 46.390 46.39 INTGP1011 GRASS HAIR PLANTERS PK/24 EA 1 1 0 24.790 24.79 INTOC1061 RUBBER BANDS EA 1 1 0 4.790 4.79 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 8.390 8.39 INTC0125 KITE PL W/SLATS&CORD PK/12 EA 2 2 0 27.990 55.98 INT17492 AROUND THE WORLD 10 PUZZLE MUL EA 1 1 0 21.590 21.59 INTC043 COLOR ME PUZZLERS 12 PIECE PK/ EA 1 1 0 11.190 11.19 INTTR31 CHENILL JMB 121N PK/100 HT CL EA 1 1 0 3.830 3.83 INTST2509 COOL CORD CRAFT KIT EA 2 2 0 23.990 47.98 INTJE190003 550 PARACHUTE CORD 10OFT CAMO EA 1 1 0 7.990 7.99 Thanks for being one of our VIP Customers! Q.- .. Did we WOW you? .......... Please let us know at HyandAdarn(Assww.com. 5606.08 $0.00 $0.00 $0.00 $606.08 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 �QtS�P)40.Tq,04.00 397:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 0 1 � $606.08 i orldwide ORIGINAL INVOICE P.O.BOX 516 ti COLCHESTER,CT 06415-0516 Page 1 of 1 E: ........... ;..... RETURN SERVICE REQUESTED 05/:•i2:•v3:/w2:0:.1.:.:7 :4:::{H:::.. v,.....:.:.... .;.vv:.;.:::;:;::;:.:.;•.:.:,.s•:::i:vv::;..::n..:.;«v:........v:• ::•............:.::. ................::.::• 21331895 NET 30 DAYS 9667021 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social_fabric by www.ssww.com y helping people play and learn. SOLD TO: SHIP TO: 107756374320490 " ........................ CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ::Y:........................................:.::: " ...............::::::::.::..:::::................ 41457062-001 INTERNET UPS GROUND DAWN KOEPPER 41586 INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 2 2 0 3.830 7.66 INTPE1781 TUBE CRAFTS PK64 EA 1 1 0 7.990 7.99 INTSL4228 BUG CATCHERS PK12 EA 5 5 0 8.790 43.95 INTCM143 COLOR—ME OWL BANK UNGLAZED PK1 EA 5 5 0 23.390 116.95 INTLA384 MEGA LACE BULK PACK 24 EA 1 0 1 "Backor er" INTJE186 COLORED LANYARD HOOKS PK100 EA 1 1 0 3.990 3.99 INTBE1309 NEON PONY BEADS 1 LB EA 4 4 0 7.190 28.76 INTBE1373 PATRIOTIC SPARKLE PONY BEAD M EA 6 6 0 5.590 33.54 INTBE1364 PASTEL MATTE PONY BEAD MIX 1/2 EA 6 6 0 5.590 33.54 INTBE1371 BRIGHT PONY BEAD MIX 1/2 LB BA EA 6 6 0 5.590 33.54 INTBE1284 PINK CAMOUFLAGE PONY BEAD ASSO EA 4 4 0 5.190 20.76 INTBE1283 CAMOUFLAGE PONY BEAD ASSORTMEN EA 4 0 4 "Backor er" INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 4 4 0 5.590 22.36 INTLA433 REXLACE BLACK 100 YD SPOOL EA 1 1 0 2.550 2.55 INTBE944 PONY BEADS JADE GR 1/2LB BAG EA 6 6 0 2.840 17.04 INTLA474 REXLACE DUO BLACK/WHITE LACING EA 1 1 0 2.550 2.55 INTLA437 REXLACE NEON BLUE 100 YD SPOOL EA 1 1 0 2.550 2.55 INTLA468 REXLACE NEON ORANGE 100YD SPOO EA 1 1 0 2.550 2.55 INTLA282 REXLACE NEON PINK 100 YD SPOOL EA 1 1 0 2.550 2.55 Xt Not all items have been shipped-your order is still open ::::::::::;:: The remaining items will be invoiced when shipped. $382.83 $0.00 $0.00 $0.00 $382.83 Amount Received: $0.00 MAI sswwmry "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $382,83 ------(DESP)40TW4M037400L:Oa00�-=------------------------------------------------------------------------------------ CORIGINAL INVOICE %=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I . . ......... T ... . ... I . .......... RETURN SERVICE REQUESTED 05/23/2017 21331895 NET 30 DAYS 9666158 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by help www.ssww.com g people play and learn. SOLD TO: SHIP TO: 107756374320273 PY: ..... .......j CARMEL CLAY PARKS k7"R'-'E--C-'�R-E-A�-U"-O-N .- — WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 .......... 41457002-001 IN"I"ERNET UPS GROUND DAWN KOEPPER 41583 .......... 23.990 23.99 Thanks for being one of our VIP Customers! A Did we WOW you? .. .... ..... .... 3.99 Please let us know at HyandAdam(a)ssww.com. $23.99 $0.00 $0.00 $0.00 $2!I Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: QP.';MJA-TWAj10ra7JZ(IOLA—---------------All claims must be made within 5 days after receipt of goods. $23.99 ----------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ................................... ....... ....... ................. RETURN SERVICE REQUESTED 05/24/2017 21331805 NET In nAVQ 9669393 i— 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: 107756374552169 ................. ...... CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 . ... . . .................... ........ *............. .......... ........................ ...... ..................... . .................. -M . .. .............................. .... ................. ................................... 1-141463188-001 IINTERNET J UPS GROUND I DAWN KOEPPER XX5348 ............ . . . . ..................... ..... ..... ......... ... ................ .. .......... ... . .......... .............................. -- --------- I MN ........................................ . ..... ........ AMR" ; INTGP3233 BIRD WATCHER PORTRAITS PK24 EA 1 1 0 42.390 42.39 INTGP3284 NEON POP TAB BRACELET CRAFT KI EA 1 1 0 16.790 16.79 INTGP3129 PAINT A DOT CAMP FUN PK48 EA 1 1 0 23.990 23.99 INTPE1789 TRU PAY SMART STACK 9X12 IN EA 2 2 0 11.590 23.18 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 4 4 0 7.990 31.96 1 1 1 1 1 1 1 1 ................::--X............. ... ... X!....... Thanks for being one of our VIP Customers! ............. Did we WOW you? 1000! Please let us know at HyandAdam(d $0.00 ssww.com. $138.31 $0.00- $0.00 $138.311 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. $138.31 JQFSP1,M TOUM0426AM DOO(L------------------------------------------------------------------------------------- 000C ORIGINAL INVOICE lCk-alWorldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I A ----LIN --- EW RETURN SERVICE REQUESTED 05/22/2017 21331895 NET 30 DAYS 9665982 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to im p rove the social-fabric by www.ssww.com i helping people play and learn. SOLD TO: SHIP TO: 107756374320217 CARAdEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ............. .... ............. MEMM 41457041-001 INTERNET UPS FREIGHT DAWN KOEPPER .... 41585 .......... .... . ........... L INTLN1094 POP DISPLAY 51N HORSESHOE MIGH EA 1 1 0 34.390 34.39 INTWI3486 HOT WHEELS CARS 20 PK EA 2 0 2 **Backorter" INTEC1278 SUPER STRONG MAGNETS SET OF 40 EA 1 0 1 "Backorter** INTLN1052 MAGNETIC WANDS SET OF 24 EA 2 2 0 44.790 89.58 Thanks for being one of our VIP Customers! mx A . . ....... ...—W-1" MR Did we WOW you? ...... Please let us know at Hy.andAdam(dssww.com. $123.97 $18.60 $0.00 $0.00 1 $142.57 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. $142.57 ------------------------- ------------------------------------------------