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Home My WebLink About314710 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00353358 CHECK AMOUNT: $*****1,017.86* ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 314710 PO Box 210 CHECK DATE: 08/15/17 �roM HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9787691 826.56 GENERAL PROGRAM SUPPL 1081 4239039 9792805 191.30 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 7/28/17 9787691 Kits for Club Supplies 50134 $ 826.56 8/1/17 9792805 Site Plan 1 Supplies xx5685a $ 191.30 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 $ 1,017.86 , 20 Clerk-Treasurer Sss'worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of 2 COLCHESTER,CT 06415-0516 .... . ... . ................................0-. '. ........ .......... ..>I38. ......... .... ....... ...... ................ ..... .. ..... ...... ...... ...... ... .... ..................... ..... ...... . .............. ............ RETURN SERVICE REQUESTED 07/29/2017 21331895 NET 30 DAYS 9787691 PHONE:800-937-3482W 17 r,. Our purpose is to improve the social fabric by ,i FED.I.D.06-0520020 � WWW.SSWW.COM helping people play and learn. SOLD TO: AUG 0 7 2017 a SHIP TO: 107756388943012 BY: ............................. WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ........... ..............--... .. ........ ... ............*.. ..... ............... .... . ............ . ......... . .... .. ..... ........ .... 0: 6 P41567801-001 RnTRNr+ET . UPS GROUND DAWN KOEPPER 50134 .................... .............. .. .... ... . ...... ------..... ... .. .......... .. .. - .. .......... ............. INTLR3581 STIKBOT ANIMATION FIGURE EA 6 0 6 "Backorter** INTSL8198 INDOOR CHRISTMAS DECOR PROPS EA 1 1 0 7.190 7.19 INTSL831 WINTER FRIENDS VALUE WALL DECO EA 1 1 0 11.990 11.99 INTWD7576 WOOD FRAME ORNAMENT PK/36 EA 4 4 0 38.390 153.56 INTBE875 CHRISTMAS BEAD ASSORTMENT 1/2 EA I 1 0 12.390 12.39 INTCE4603 SNOWMAN PK/12 EA 2 2 0 11.190 22.38 INTWD7484 WOODEN CHRISTMAS ORNAMENTS PK/ EA 2 2 0 13.590 27.18 INTDC342 STAR SPRKL STKR PK400 EA 1 1 0 5.990 5.99 INTBE861 SEALIFE BEAD ASSORTMENT 1/2 LB EA 2 2 0 13.590 27.18 INTSL8599 LUAU HOOLA GIRL PHOTO PROP EA 1 1 0 10.390 10.39 INTSL8598 LUAU SURFER PHOTO PROP EA 1 1 0 10.390 10.39 INTSL2513 FLIP FLOP KEYCHAIN PK24 EA 5 5 0 6.390 31.95 INTSL3514 TROPICAL BEACH INSTA-VIEW EA 1 1 0 7.990 7.99 INTSL3517 TIKI COLUMN EA 2 2 0 10.390 20.78 INT19191 SURFIN USA CD BANDS OF THE 60S EA I 1 0 14.390 14.39 INTPY813 PLY LEIS 1-1/21NX36IN PK144 EA 1 1 0 37.590 37.59 INTLR2905 FINGERPRINT DETECTIVE KIT EA 2 2 0 7.990 15.98 INTLR2322 SLIMY SQUISHY POLYMER BUCKET 0 EA 1 1 0 14.390 14.39 INTLR3612 STEM EXPLORATIONS SWING RIDE B EA 1 1 0 31.990 31.99 INTLR3828 RAINBOW WORMS KIT EA 1 1 0 7.990 7.99 INTLR2521 SICK SCIENCE FAST PHYSICS EA 1 1 0 17.590 17.59 INTLR3580 STIKBOT STUDIO PRO EA 2 2 0 15.990 31.98 INTGP3011 HI BOUNCE BALL KIT PK24 EA 1 1 0 23.990 23.99 INTGPI729 WOODEN SNAKES PK 12 EA 2 2 0 15.190 30.38 INTCM167 ROCKET WINDSPINNER PK12 EA 2 2 0 13.110 26.22 ---- ------- ............ ...... ........... x Not all items have been shipped-your order is still open - The remaining items will be invoiced when shipped. $826.56 $0.00 $0.00 $0.00 $826.56 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSWWINV PLEASE PAY THIS AMOUNT: $826.56 (QESP)43:TO03000491.001.0000: All claims must be made within 5 days after receipt of goods. -------------------------------------------------------------------------------------- Page 2 of 2 .................. ... ................... I-a-li xxxx------ .... -------------- 9sWorldwide 07/28/2017 21331895 NET 30 DAYS 9787691 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com fiabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PARKS &RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ........... Ttean ....................U..M......o..r.-x ........ Dcs t, .1 m Qty OW Shi d Q06V WVAft P .ce ......TotatSateil.... ................. ...... .................. INTGP2135 KEEPSAKE BOXES PK/12 EA 2 2 0 28.790 57.58 INTGP3106 BUDDY THE DINOSAUR PK48 EA i 1 0 34.390 34.39 INTGP1387 SUPER FOAM ALIEN ROBOTS PK/12 EA 2 2 0 15.990 31.98 INTCM183 COLOR-ME FABRIC SLAP BRACELET EA 1 1 0 25.590 25.59 INTCM196 COLOR-ME CERAMIC BISQUE PUPPY EA 2 2 0 24.790 49.58 INTGP1 SPOONFLOWERS PK/48 EA 1 1 0 25.590 25.59 INTFA3380 COLOR-ME CANVAS WATER BOTTLE H EA 2 0 2 **Backorier** SEE IST PAGE FOR TOTALS (QESP)43:T003 000491002 0000 MAI SSWWPGE2 ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED 09/01/2017 21331895 NET 30 DAYS 9792805 PHONE:800-937-3482 VJ purpose ES D Our p ose is to improve the social ri FED.I.D.06-0520020 fiab c by www.ssww.com AUG 0 7 2017 helping people play and learn. ............ SOLD TO: SHIP TO: 107756389383048 CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 .. . ......... . ........ . ..... ....... 41572468-001 INTERNET UPS GROUND DAWN KOEPPER XX5685A_ .. ............. ..................-- .. .... ..................... .. ... ................... . .. .. . ........ ............ii.- X.; XX ............ .. .. .... . . ......... .. . ............... ...... .. . .. ... ....... ......... ....... INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 2 2 0 17.590 35.18 INTBK1898 EXTREME DOT TO DOT AROUND THE EA 1 1 0 7.160 7.16 INTBK1900 EXTREME DOT TO DOT AMAZING SCI EA 1 1 0 7.160 7.16 INTBK1895 EXTREME DOT TO DOT ANIMALS I EA 1 1 0 7.160 7.16 INTC043 COLOR ME PUZZLERS 12 PIECE PK/ EA 1 1 0 11.190 11.19 INTPE1724 CARDS&ENVLP BLNK GRTNG PK/100 EA 1 1 0 15.190 15.19 INTSC550 CRAYOLA ULTRA—CLEAN WASHABLE M EA 1 1 0 79.990 79.99 INTW5951001 32X36 CNVS BTTM MSH BLL BG RE EA I 1 0 10.390 10.39 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 INTW13352001 RUBBER THROW DOWN BASES ORANGE EA 2 2 0 7.990 15.98 Thanks for being one of our VIP Customers! Did we WOW you? .......... 1 ------ .... ... ...... Please let us know at HyandAdam(d,)sswvv.com. $191.30 $0.00 $0.00 $0.00 $191.30 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)40:T002:000395:00 1:0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $191.30