313251 07/05/17 CITY OF CARMEL, INDIANA VENDOR: 00353358
o ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $* .....986.67
=Q CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 313251
+ PO BOX 210 CHECK DATE: 07/05/17
rtiN�O HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9701945 741.19 GENERAL PROGRAM SUPPL
1082 4239039 9711228 23.99 GENERAL PROGRAM SUPPL
1096 4239039 9712098 89.52 GENERAL PROGRAM SUPPL
1081 4239039 9721221 131.97 GENERAL PROGRAM SUPPL
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sagworldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
a
.................
RETURN SERVICE REQUESTED 06/09/2017 21331895 NET 30 DAYS 9701945
PHONE:800-937-3482 ` Our purpose is to improve the social_fabric by
FED.I.D.06-0520020 R V
www.ssww.com JUN 1 _)017 helping people play and learn.
SOLD TO: SHIP TO:
107756377817872
....... 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
..........
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..... . . ...
.................
i
41493609-001 INTERNET UPS GROUND DAWN KOEPPER 41705
..... ............ IN,�,XXXx
. ............... ... .....
. ..............
.................
........... .
:.........u.. ............*
INTIA334 SGETTI STRING LACING BX/25 SPO EA 1 1 0 57.590 57.59
INTBE404X WHITE ELASTIC CORD HEAVY 144YD EA 1 1 0 14.390 14.39
INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 20.790 20.79
INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79
INTGA2793 CS INK PADS PK/12 EA 1 1 0 35.990 35.99
INTBE1083 FUSE BEAD PEGBOARDS ASSORTED P EA 1 1 0 24.790 24.79
INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19
INTGL607 CS MINI GLITTER GLUE PENS PK72 EA 2 2 0 15.190 30.38
INTSC1215 MARVY BISTRO CHALK MARKERS FLU EA 2 2 0 9.590 19.18
INTSC550 CRAYOLA ULTRA—CLEAN WASHABLE M EA 1 1 0 79.990 79.99
INTSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA 1 1 0 55.990 55.99
INTGL627 ELMERS GLUE ALL GALLON EA EA 1 1 0 12.790 12.79
INTGL422E ALEENES TACKY GLUE GALLON EA 1 1 0 42.390 42.39
INTFN3675 PADDED FLOOR CHAIR EA 5 2 3 43.990 87.98
INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 3 3 0 9.590 28.77
INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 23.990 23.99
INTJE204 WONDER LOOM EA 4 4 0 19.190 76.76
INTFA3449 DENSE POM POMS 5/8IN PKIOOO EA 2 2 0 11.990 23.98
INTTR166 WIGGLE EYES BONUS ASST 500/PK EA 1 1 0 11.990 11.99
INTGL593 ELMERS WASHABLE SCHOOL GLUE ST EA 3 3 0 16.490 49.47
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.. . .. ... . ...
............................
.... .MINI'.
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Nota items have been shipped-your order is still open - —
I -
The remaining items will be invoiced when shipped. $741.19 $0.00 $0.00 $0.00 $741.19
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. $741.19
--------------------------------------------------------------------------------------
Worldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
..... ....
.............
...... ...
RETURN;SERVICE REQUESTED 06/14/2017 21331895 NET 30 DAYS 9712098
PHONE:800-937-3482 Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020
T
www.ssww.com helping people play and learn.
J U
SOLD TO: JUN 2 3 2017 SHIP TO:
107756379238112
BY:Y.
.................... .
F ........ I
...........
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
..........
........ ..
I...........
.... ... ......... . ..............
...........
41502898-001 RqTERNFT UPS GROUND DAWN KOEPPER XX5463
... . ... ... .
7
8
"0 0 11.190 89.52
INTSL838007 WRISTBANDS BLUE PK100 EA 8 1
Thanks for being one of our VIP Customers!
Did we WOW you?
Please let us know at Hy.andAdam(a-)ssww.com. $89.52 $0.00 $0.00 $0.00 $89.52
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
(QESP)40:TO03:000422:001:0000: PLEASE PAY THIS AMOUNT: $89.52
All claims must be made within 5 days after receipt -goods.
----------------------------------------------------------------------------------------------------------
Worldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
.........
NOW
...............
..............
.............
OMM
RETURN SERVICE REQUESTED 06/14/2017 21331895 NET 30 DAYS 9711228
PHONE:800-937-3482 IR r n T-,5-A i P)CI, Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com JUN 2 3 2017 helping people play and learn.
SOLD TO: k SHIP TO:
107756379237847
BY:
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST
ACCOUNTS PAYABLE VALESKA SIMMONDS
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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...... ......
41501499-001 INTERNET UPS GROUND DAWN KOEPPER XX5461
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$ AN yaw
INTW5015003 THROWN DOWN BASES BL EA 1 1 0 23.990 23.99
Thanks for being one of our VIP Customers! ............ .....
....... ......
.... ........ ....
. .... ..... . . ... ......
...........
Did we WOW you?
Please let us know at HyandAdarn6?�sswwxom. $23.99 $0.00 $
o.00 $0.00 $23.99
Amount Received: $0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
(QESP)40:T003:000421:001:0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $23.99
----------------------------------------------------------------------------------------------------------
ORIGINAL INVOICE
Worldwide P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
..............
..........
..... ......
..........
..... . ..................... ............
.... ..... .......................................................
RETURN SERVICE REQUESTED 06/20/2017 21331895 NET 30 DAYS 9721221
PHONE:800-937-3482 R ---- Our purpose is to improve the social fabric by
FED.I.D.06-0520020
7—�
www.ssww.com helping people play and learn.
SOLD TO: JUN 2 7 2017 SHIP TO:
107756380554291
Y: FOREST DALE ELEMENTARY SCHOOL
BY: -- �.........
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
. . ............... .
...........L
41493609-002 INTERNET UPS GROUND DAWN KOEPPER 41705
..... .................................
INTFN3675 PADDED FLOOR CHAIR EA 3 3 0 43.990 131.97
...............................
Thanks for being one of our VIP Customers!
...........
Did we WOW you? ................ •::::::::::• ............
Please let us know at HyandAdarn(dssww.com. $131.97 $0.00 $0.00 $0.00 $131.97
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. $131.97
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