Loading...
HomeMy WebLinkAbout313720 07/18/17 �� ��'''•� CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: S""""334.24' Q CARMEL, INDIANA 46032 ACCOU BOXNz SORECEIVABLE CHECK NUMBER: 313720 HARTFORD CT 06141-0210 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9717384 243.89 GENERAL PROGRAM SUPPL 1082 4239039 9741929 90.35 GENERAL PROGRAM SUPPL « 00 k 2 � / / 2 � 7f g\ 03 -S 00 2 > P A0 n ITB k n m • 32 / O ? 9 CD tr N300 z ® 2 0 / E ( # c # § cc k w # o / / D > � -0 � E K3 K) 0 \ / / k (0 co @f e £ m > E - # ( > 2 9 k % CA) k k k % 2 a ] 7 y D ° 27 ■ - m � � \ CD E & a ©f $ Q �q \ m 3> ) m C- ] / \ = c 0) m m @ E 0 & 7 % 7 $ \ G 2 EE M N 2 E 0 w m o o E a & 0) (D \ CD k \ o0. § 7 < m } J Q c o CD | 0 0 ORIGINAL INVOICE ridwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ........ . ....... ....... .. .......... .......... M ... -M RETURN SERVICE REQUESTED 06/17/2017 21331895 NET 30 DAYS 9717384 PHONE:800-937-3482 Our purpose is to improve the Socialabric by FED.I.D.06-0520020 r7,71" www.ssww.com helping people play and learn. SOLD TO: JUN 2 6 2017 zSHIP TO: 107756379965796 P BY: ............. CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ... ...... X1: 41507115-001 IN"T"ERNET UPS GROUND DAWN KOEPPER XX5471A .............. . ............ . ..... ...................... ...... INTLR1792 FRONTIER LOGS EA 1 1 0 25.590 25.59 INTBE1253 FUSE BEAD PEGBOARD PACK SET/3 EA 2 2 0 5.190 10.38 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTGP567 BUGS ON WHEELS PK/24 EA 5 5 0 31.990 159.95 INTSL7745 INSECT TATTOOS PK144 EA 1 1 0 7.990 7.99 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 20.790 20.79 Thanks for being one of our VIP Customers! ........ .. F Did we WOW you? .. - Please let us know at Hy.andAdam(ossww.com. $243.89 P$0.00 $0.00 $0.00 $243.89 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. $243.89 ---------------------------------------------------------------------------------------- s6worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I ................ ... . ... .. ........... . .......................................... .................... ... ........... & ........................................ ........... ... .. RETURN SERVICE REQUESTED 06/29/2017 21331895 NET 30 DAYS 9741929 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 107756382212736 RECEIVE CARMEL CLAY PARKS RECAL4NO Z017 MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE NIKEESHA PITTMAN tA,v I --- ---- 1411 E 116TH ST .2H] 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ...................................... ......... ............................ ... . . .... ..... .......... ........................................ . .. ... ............. ...... .. ... . ............. .............. ........................ ............... X .................W.y X"""', 41457062-002 INTERNET UPS GROUND DAWN KOEPPER 41586 X11111.11-11 ................................................. ..... ....... .. X.:.............................. .......... .......................... .................................... ............................ .............................. INTLA384 MEGA LACE BULK PACK 24 EA 1 1 0 69.590 69.59 INTBE1283 CAMOUFLAGE PONY BEAD ASSORTMEN EA 4 4 0 5.190 20.76 Thanks for being one of our VIP Customers! ..... ... Did we WOW you? X,X: Please let us know at HyandAdam(a)ssww.com. $90.35 $0.00 $0.00 $0.00 $90.35 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. $90.35 ------------------------------------------------------------------------------------