The URL can be used to link to this page

Home My WebLink About313586 7/10/2017 ?^ CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**.....131.01* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 313586 +, PO BOX 210 CHECK DATE: 07/10/17 ox HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9696520 49.47 GENERAL PROGRAM SUPPL 1082 4239039 9729082 101.52 GENERAL PROGRAM SUPPL 1082 4239039 T9698995 -19.98 GENERAL PROGRAM SUPPL C) r_ OD 00 OD 0 k k / - q 2 % @ 2 D P A / 0 ƒ @ Z o o < O 0 90 02 � o E Jc@ ¢ \ ƒ $ R k _ C4 0 x E 0 k $ CD co o o b -4 " k coCD / CL 0 > � 2 C E f # # # 0 m T P.- N) m / / / / k % / \ 0 c c c / 7 f C - # m .69 rA ® > z 2 k co % \ O L $ -4 d ] 9 J D n 7 m = = fCD / \ ® CD a 7 m0 g o n k- m Cc CD wD ¥ ( » / ® CL / % $ § S2 m E 2 N / 0 o E a & CD ® » q E 0 CD C�. k \ \� \ / o CD | 0 o ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ..... .... . ....... ............. .......................... ...... ............................... ...... ............... ............ RETURN SERVICE REQUESTED 06/22/2017 21331895 NET 30 DAYS 9729082 PHONE:800-937-3482 7 7.7 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com "3 0 20)7 helping people play and learn. SOLD TO: SHIP TO: 107756391365705 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 r ...... . ... ....... ..... ......... ........ -xxx ........ ..... ...... ........ ...... . ....... ...... .......... X X....: X. ... .......... ..... .. ...... .... . ... M�41517210-001 INTERNET UPS GROUND DAWN KOEPPER XX5511 ......................................... . . ............. ..... INTCE4551 ARROWHEAD NECKLACE PK/12 EA 3 3 0 10.390 31.17 INTBK1811 GLOBAL ART BOOK EA 1 1 0 15.190 15.19 INTGP1742 MEXICAN BANDERAS PK/72 EA 1 1 0 35.990 35.99 INTAC737 PAINT PIPETTES LARGE PLASTIC P EA 2 2 0 3.990 7.98 INTWD7535 WOODEN BRACELETS PK/12 EA 1 1 0 11.190 11.19 Thanks for being one of our VIP Customers! ... ....... .... ....... Did we WOW you? Please let us know at HyandAdam(dssww.com. $101.52 $0.00 $0.00 $0.00 $101.521 Amount Received: $0.00 Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: MAI sswwrNv All claims must be made within 5 days after receipt of goods. $101.52 ---------—------------------------------------------------------------------------------------------------ ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ................................ ................. azc A* ..... ........................ ...... . ...... ......................X......... ............ ............ RETURN SERVICE REQUESTED 06/07/2017 21331895 NET 30 DAYS 9696520 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 P,r ,f%r�,- www.ssww.com helping people play and learn. SOLD TO: JUN 11 21 21011171 SHIP TO: 107756377081216 ............. BY:........ ................. CARMEL CLAY PARKS&RECV077_ 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 ---------------- .................... .......... ............. ............ ...... 41488280-001 PHONE UPS GROUND ... -- ---------- ....... ....... ............. ........... ........ .. .. .. ....... .... . ..... ............ .......... ..... ....... ..... ....... ..... .... ....... ..... ........ .......0 . . ...... ...--.... ........ .......... ......... ...... .. . ........ ... . ...... ND DAWN KOEPPER -------------- ......... ...... ---------- ...... ..... ...... .. PRO INTWD7205 SAFARI ANIMAL PUZZLE PK/12 EA 3 3 0 16.490 49.47 ..........I.......................... Thanks for being one of our VIP Customers! ......... ...... .. -T .'...%....:.... • Did we WOW you? ... .. Please let us know at HyandAdarn(q?ssww.com. $49.47 $0.00 $0.00 $0.00 S49.47 Amount Received: Credit Applied: S0.00 15Fd?l- OR STPL PLEASE PA"'THIS AMOUNT: $0.00 days.90 j.odE MAI sswwtNv All clams must RSe N, r receipt o goo s $49.47 ------------------------------------------------ ---------- SSWorldwide 06/09/2017 PAGE: 1 oworpope"*10 ftwmw theM50W � F1 •P�Y� *** CREDIT MEMO *** Credit Memo #: T969899S Sales Order #: 0-41487869 PO #: 41685 Account #: 21331881 MONON COMMUNITY CENTER EAST ShipTo #: 21331881 Bil1To #: 21331895 MONON COMMUNITY CENTER EAST CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E 1411 E 116TH ST CARMEL, IN 46032-4421 CARMEL, IN 46032-7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL GP3037 FUZZY BEADED CHIPMUNK CRAFT KI -2 9.99 -19.98 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -19.98 Credit Memo Disposition Details: * $19.98 was applied to invoice 9695635 jw- 062011 a , 75 M11 Sk"st+P0.Sox 516•Co6ct adw,C106415+USDA ..� ..O.......................x#'i;"r.........-U--�..8.,..,.,-13-5-2.. .