The URL can be used to link to this page

Home My WebLink About314656 8/8/2017 ,.tqq ��" ". CITY OF CARMEL, INDIANA VENDOR: 00353358 �r CHECK AMOUNT: $*******247.04* ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC ,a. CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 314656 3 PO BOX 210 CHECK DATE: 08/08/17 - rtid co'� HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9771983 247.04 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 7/19/17 9771983 Performance Supplies xx5608 $ 51.52 7/19/17 9771993 Science of Summer Supplies xx5609 $ 137.94 7/19/17 9772003 Su Ilies for Art Camp Projects xx5616 $ 57.58 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 $ 247.04 120 Clerk-Treasurer ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ..... ........ .......................................................................... I....... ................................................ RETURN SERVICE REQUESTED 07/19/2017 21331895 NET 10 DAYS 9771983 PHONE:800-937-3482 7 D Our purpose is to improve the social fabric by FED.I.D. ]R r, 7 1 06-0520020 www.ssww.com JUL 3 1 2011 helping people play and learn. SOLD TO: SHIP TO: 107756387036095 BY:.............................. CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER ACCOUNTS PAYABLE LESLIE WIMBERLY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ;;;:.::;.>:.>:.>:.>:.:;:;:....;:.;:.;: .. ................... .......... . ....... ....... ..... ..... . .. 41553654-001 INTERNET UPS GROUND DAWN KOEPPER XX5608 0 V INTGL419X COLOR SPLASH GLUE GALLON WT EA 1 1 0 9.190 9.19 INTAC904 CRAFTERS CHOICE FIBERFILL 20 0 EA 2 2 0 7.990 15.98 INTAS36705 TAPE MSKNG 3/4X60YD BLUE EA 1 1 0 3.990 3.99 INTSL3827002 RAINBOW KRAFT BAGS PASTELS PK/ EA 2 2 0 7.190 14.38 INTAS36707 TAPE MSKNG 3/4X60YD ORANGE EA 1 1 0 3.990 3.99 INTAS36709 TAPE MSKNG 3/4X60YD YELLOW EA 1 1 0 3.990 3.99 Thanks for being one of our VIP Customers! wwifi` Did we WOW you? Please let us know at HyandAdam(dssww.com. $51.52 $0.00 $0.00 $0.00 $51.521 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. $51.52 C0FV)40-70010005(16 00L0000-=------------------------------------------------------------------------------------ ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ....................................... .......... ...... N. ..... ......... ........................... ....... .......... .. RETURN SERVKE REQUESTED 07/19/2017 21331895 NET 30 DAYS 9771993 PHONE:800-937-3482 vED, FED.I.D.06-0520020 Our purpose is to improve the socialfiabric by www.ssww.com JUL 3 1 201 7 helping people play and learn. SOLD TO: SHIP TO: ....................... 107756387036090 -BY-:= MONON COMMUNITY CENTER CARMEL CLAY PARKS&RECREATION AMY BALDAUF ACCOUNTS PAYABLE XX5609 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ---------- ......... ...................... ... . . ...... ........ .. ................ . ............... . ................ .. . ...... ... .. .. . . ..........-... : . . ................ *......... ...... ............ .................................... 41553698-001 RaERNET UPS GROUND DAWN KOEPPER XX5609 - ';... ""*'*"",...............................................................:.............. ............................ k xxv. ................ X ....................... M ........ ... .............. . INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 2 2 0 12.390 24.78 INTAC1035 POLY—FIL POLY BEADS EA 2 2 0 6.390 12.78 INTAC909 FINGER TIP CRAFT KNIFE PK/3 EA 1 1 0 10.790 10.79 LAST R CRAFT 20# EA 1 1 0 89.590 89.59 INTPL802 P77 -T ................................ Thanks for being one of our VIP Customers! X Did we WOW you? ....... Please let us know at HyandAdam(4,ssww.com. $137.94 $0.00 $0.00 $0.00 $137.94 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. S137.94 ---------------------------------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .......... RETURN SERVICE REQUESTED 07/19/2017 21331895 NET 30 DAYS 9772003 PHONE:800-937-3482 IR r r 7 V IR 15 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com JUL 3 1 2017 helping people play and learn. SOLD TO: SHIP TO: 107756387036094BY:.............................. CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 .......... 41554104-001 1INTERNET1 UPS GROUND DAWN KOEPPER XX5616 . ........ ... . ....... INTPT3361 MOD PODGE GLOSS GALLON EA 1 1 0 42.390 42.39 INTAC971 SHRINK ART PROJECT SIZE EA 1 1 0 15.190 15.19 Thanks for being one of our VIP Customers! IRK Did we WOW you? Please let us know at HyandAdam(&ssww.com. $57.58 $0.00 $0.00 $0.00 $57.58 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. $557.58 ------------------------ --- ------------------------------------------------------------