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312900 06/26/17 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: S'"""'"524.50" CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 312900 PO BOX 210 CHECK DATE: 06/26/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9695635 335.84 GENERAL PROGRAM SUPPL 1082 4239039 9696841 16.70 GENERAL PROGRAM SUPPL 1082 4239039 9697215 71.99 GENERAL PROGRAM SUPPL 1082 4239039 9697504 99.97 GENERAL PROGRAM SUPPL « / k k q 0 CD / M M M # 7 0 qCD a , 2 $ 2 > g E 0 n z @ ■( 0 $ E 090 $ $ \ '? @ CU 3 § / k co k k - x \ # 2 Ui % § C k( A q m E CD o a k = c > $ CA cj t $ fmk \ co \(D / O C) / J P � k k o / E : \ E - # 61 <29 49 6 g > 2 2 0) - Ln k k @ CO / w 2 * ] Z / D m / � m CO < = - a r & & M E . 2 \ 0) g o > � q ) + » & - \ « / \ \ \ » \ o m \ CD S w G - E 2 0 (DC3 o E - & � w si \ / k \ t O R0 CL CD q \ ƒ % o \ 7 - .2� m | 2 Z \ - ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ............... :.:.::.:....t.. ................ • ..... .... M ... . ........ . .....:i... ......................... ....................... RETURN SERVICE REQUESTED 06/07/2017 21331895 NET 30 DAYS 9695635 PHONE:800-937-3482p,r en- NV 7, FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com JUN 1 2 2017 helping people play and learn. SOLD TO: SHIP TO: 107756377081003 BY:.............................. CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 . .. ........... .. .......... ............ ...................... 41487869-001 INTERNET UPS GROUND DAWN KOEPPER 41685 ......................... . ..... .......... X A X: ............ . .... . , –. .... ::.::.::.>;:.;:.;:>:::.:::;:.:::>:::>;>:;»;::::;::;.: . . . . ...... ........... . .. ........ ----—--------------------- .... INTPS1418 MINI VELVET ART POSTER II PK 1 EA 1 1 0 23.990 23.99 INTGP3037 FUZZY BEADED CHIPMUNK CRAFT KI EA 3 2 1 9.990 19.98 INTGP3252 SWEET BIRD CHARM BRACELET CRAF EA 2 2 0 31.990 63.98 INTSG714 SUNCATCHER BUTTERFLY PK12 EA I 1 0 11.990 11.99 INTGP2166 BIRDS SUNCATCHER CRAFT KIT PK/ EA 1 1 0 27.990 27.99 INTSG715 SUNCATCHER GIRAFFE PK12 EA 1 1 0 11.990 11.99 INTGP3285 FOX NEEDLEPOINT CRAFT KIT PK12 EA 3 3 0 21.590 64.77 INTFA3377 COLOR ME ANIMAL ASSORT PK12 EA 3 3 0 31.190 93.57 INTPE1739 COLOR BLEEDING TISSUE PAPER PK EA 2 2 0 8.790 17.58 Not all items have been shipped-your order is still open ... .... ... . ... .. The remaining items will be invoiced when shipped. $335.84 $0.00 $0.00 $0.00 $335.84 Amount Received: Credit Applied: $0.00 MAI sswwiNv All PLEASE PAY THIS AMOUNT: $0.00------------------------------------------------------------------------------------------- -S335A4---- ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of 1 ......... ......:� `fi . If£T1�.....: ....... `�6......... .........IkL3li' �1•EEE:E3 RETURN SERVICE REQUESTED 06/07/2017 21331895 NET 30 DAYS 9697215 PHONE:800-937-34827JUN Our purpose is to improve the socialfabric by FED.LD.06-0520020052002www.ssww.com 2 211 helping people play and learn. SOLD TO: SHIP TO: 107756377081406 BY: """" �' FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 �IIII��1�1��'I"III�II"�IIIII�I��II�II�III�IIII�IIIIII...I" ...................................................... ................ . ................... r. il:........... :::::::::........: Imo.. 41488820-001 INTERNET UPS GROUND DAWN KOEPPER XX5422 :::t:::::::::(:jL;is{} iX:v::::i::::::::i::::::::.QIRWi". '•'..::::.''........'...��..:::::�:::iiS::i i.i......................: ::::::. .i:: ::::::::i :}}i::i:: :::::. i:::). :::{:: .11•�i:: z M.::i::::::: ::ice i>$i?i: INTW12465 LONG FOLDING UTILITY CART EA 1 1 0 71.990 71.99 Thanks for being one of our VIP Customers. ::::>::: �: �E.# ::::.>:::•':.#>E >:::.>:::.::::::::.>r :: ::?.::::::.:::.3::::.'.. ..>�`:::.:.>:::.>:: '� :>::: Didwe WOW you? :::::::::::.:::::::::::::::::::::•::::::::::::::::. •:::::::.•:::::::::::::::::::..•:w•:::::::.:::::::: .:::.::::::. :.: :.:.::::::::. Please let us know at HyandAdam('Ossww.com. $71.99 $0.00 $0.00 $0.00 $71.99 Amount Received: Credit Applied: $0.00 MAI sswWINV All claPm�sust gage i iT5rd�sltTo PLEASE PAY THIS AMOUNT: $0.00 -_- • ,. _.. .. . .. -. __. _..__ _-.-- ._ _.. ._.. ___..._.._____.____ ___._ __ __ ______ ORIGINAL INVOICE ridwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 N.N.X.: X...x ..... ........ .............. .8 T .......... .............................. .......................... ............................. RETURN SERVICE REQUESTED 06/07/2017 21331895 NET 30 DAYS 9696841 PHONE:800-937-3482 R rZ T%7 FED.I.D.06-0520020 N Our purpose is to improve the socialfiabric by www.ssww.com JUN 1 2 2017 helping people play and learn. SOLD TO: SHIP TO: 107756377081293 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 .................. 41457018-001 JINTERNET J UPS GROUND I DAWN KCIEPPER 41584 .............................. ........... ....... . ....-.. ........ ...................%........................ ........................ ................... ... ............. • ........ .. ............... ... . -v ................... xft ......... ........ V ... ... .......... r x ....... ... . .. .. INTPE1912 TRU-RAY PPR SLPHT 9X12 PK50 PU EA 2 2 0 1.670 3.34 INTPE1913 TRU-RAY PPR SLPHT 9X12 PK50 PU EA 2 2 0 1.670 3.34 INTPE459 TRU-RAY PPR SLPHT 9X12 PK50 RO EA 2 2 0 1.670 3.34 INTPE1902 TRU-RAY PPR SLPHT 9X12 PK50 SL EA 2 2 0 1.670 3.34 INTPE1904 TRU-RAY PPR SLPHT 9X12 PK50 TU EA 2 2 0 1.670 3.34 Thanks for being one of our VIP Customers! ..................... x ...x.x.x ................... ............ ... Did we WOW you? ................. Please let us know at Hv.andAdam*sww.com. $16.70 $0.00 $0.00 $0.00 $16.70 Amount Received: Credit Applied: $0.00 MAI sswwrNv A I I c'UNAAM 49]NOT 4Q1&P& XAXU- PLEASE PAY THIS AMOUNT: $0.00 -------------------------------------------------------------------------------------------------U,6-'UL ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ............ .... ...... .. ...... ...... .. ....... ..... .... . .......... ........... .. . .. RETURN SERVICE REQUESTED 1610711117 1 11111115 NET 30 DAYS 9697504 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com P, -7'c' D helping people play and learn. SOLD TO: JUN 1 2 2017 SHIP TO: 107756377081453 CARMEL CLAY PARKS AI#YkRXV • � ...... MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE AMY BALDAUIF 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 N. 41457041-001 INTERNET UPS GROUND DAWN KOEPPER 41585 .... ...... .. ....... . .............. .. ........ ..... ...... ........... INTW13486 HOT WHEELS CARS 20 PK EA 2 2 0 31.990 63.98 INTEC1278 SUPER STRONG MAGNETS SET OF 40 EA 1 1 0 35.990 35.99 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a-)ssww.com. $99. "0.00 $99.971 Amount Received: Credit Applied: $0.00 MAI sswwiNv All ciaVJA&'&)Q M.T5Jd'9PePMWU It PLEASE PAY THIS AMOUNT: $0.00 7 - ----------- ---------------------------------------- -------U9-17--- f V/— 71-IV Wf'rf--'V,-'TV