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Home My WebLink About312827 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**.....194.30" +° CARMEL, INDIANA 46032 ACCOU BOXNTSDRECEIVABLE CHECK NUMBER: 312827 HARTFORD CT 061 41-021 0 CHECK DATE: 06/16/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9678773 48.78 GENERAL PROGRAM SUPPL 1082 4239039 9693064 145.52 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S & S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141-0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/30/17 9678773 Program Supplies 41511 $ 48.78 6/6/17 9693064 Play On Supplies xx5406 $ 145.52 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 TOTAL $ 194.30 , 20 Clerk-Treasurer ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ........ . .... . .. .. .... .... .. ................... ...... .y. .................... RETURN SERVICE REQUESTED 05/30/2017 21331895 NET 30 DAYS 9678773 PHONE:800-937-3482 -4 o�, Our purpose is to improve the social fabric by FED.I.D.06-0520020 R www.ssww.com 9 2017 helping people play and learn. SOLD TO: JUN 0 SHIP TO: 107756375173021 1 BY:...................--....... CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ----- ...... .................X ..... ... .............. ........ 41442474-002 INTERNET UPS GROUND DAWN KOEPPER 41511 ... ....... Sib ;:4.. ................ -q-�- ...... " ............. ...... .................... g. INTW12565 TRIPLE ANTIBIOTIC OINTMENT PAC EA 1 1 0 38.390 38.39 INTW10898 BANDAGE VARIETY PACK EA 1 1 0 10.390 10.39 Thanks for being one of our VIP Customers! ............... ................ Did we WOW you? ........ . ... ..... ...... Please let us know at HvandAdam(&ssww.com. $48.78 $0.00 $0.00 $0.00 $48.78 Amount Received: Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLI�" PLEASE PAY THIS AMOUNT: $0.00 All claims must be made within 5 days after receipt or goods. $48-18---- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .............. ............. ........... ........................ RETURN SERVICE REQUESTED 06/06/2017 21331895 NET 30 DAYS 9693064 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 7'P.D www.ssww.com Rr,r,rT helping people play and learn. SOLD TO: JUN 1 2 2017 SHIP TO: 107756376829948 BY. ......... MONON COMMUNITY CENTER EAST CARMEL CLAY PARKS&RECAMi�� ACCOUNTSPAYABLE MEAGAN STORMS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 . .......... .... .... ................ ... .... . ..... .......... . .. ........... ... ............. ......... .............. ... ....... .. ............... AT 5 .. 11 ...... ..... .. .. W.... ..... .. 41484777-001 JINTERNETI UPS GROUND I DAWN KOEPPER XX5406 ................ .. ............ . ........ .................. . ......... i -Ii-Ii�i�i��i�--'. "Um ..... a+ ... .................11 11 ...... ....... .. INTAC600 BUTTON PARTS 2 1/41N D PK/10 EA 2 2 0 20.790 41.58 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.190 19.19 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 17.590 17.59 INTSZ626 FISKARS FOR KIDS 12 PC BLUNT C EA 1 1 0 27.990 27.99 INTW12430 FLOOR PUMP WITH PRESSURE GAUGE EA I 1 0 16.790 16.79 INTPE142 PAPER TISSUE 20X30 PKIOO ASST EA 2 2 0 11.190 22.38 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a)ssww.com. $145.52 $0.00 $0.00 $0.00 $145.52 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. $145.52