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Home My WebLink About315136 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 00353358 i A ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,136.42* s a°. CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 315136 + `• PO BOX 210 M�ON CHECK DATE: 08/22/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9797037 575.42 GENERAL PROGRAM SUPPL 1082 4239039 9802546 561.00 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 8/3/17 9797037 PT Supplies 50167 $ 575.42 8/8/17 9802546 Parent Cart 50137 $ 561.00 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 $ 1,136.42 20_ Clerk-Treasurer Worldwide ORIGINAL INVOICE P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ............... .. .......... RETURN SERVICE REQUESTED 08/03/2017 21331895 NET 30 DAYS 9797037 PHONE:800-937-3482 R 77 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 WWW.SSWW.CONI AUG j 4 2017 helping people play and learn. S SOLD TO: HIP TO: 107756389921959 CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEM SCH ESE ACCOUNTS PAYABLE JOEY CASTILLO 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 ......... ........ .. . . . . ....... .. ................ .... ......................... .. ..................... :0 ............... 41575878-001 JINTERNET J UPS GROUND DAWN KOEPPER 50167 . .....................I--... .......... V.,-A WOO .... .. ... .... . ................. INTBE404X WHITE ELASTIC CORD HEAVY 144YD EA 1 1 0 14.390 14.39 INTGP694B SPLIT KEY RING PK/25 EA 4 4 0 3.990 15.96 INTW9997 GOODYEAR MULTI PURPOSE INFLATO EA 1 1 0 83.990 83.99 INTGL593 ELMERS WASHABLE SCHOOL GLUE ST EA 2 2 0 18.390 36.78 INTSL1254 PLAYING CARDS PK/12 EA 1 1 0 14.390 14.39 INTW9212 HALF CONE SUPER SET OF 36 EA 1 1 0 26.390 26.39 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 17.590 17.59 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTCL170 CRAYOLA DOUGH 6/PK ASST COLOR EA 1 1 0 54.390 54.39 INTTR31 CHENILL JMB 121N PK/100 HT CL EA 2 2 0 3.830 7.66 INTSCIO02 COLORSPLASH PENCILS PK/240 COL EA 1 1 0 39.990 39.99 INTGA2793 CS INK PADS PK/12 EA 1 1 0 35.990 35.99 INTGL422E ALEENES TACKY GLUE GALLON EA 1 1 0 42.390 42.39 INTGL627 ELMERS GLUE ALL GALLON EA EA 1 0 1 **Backorier** INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTWD452 CLOTHESPINS SPRING PK/100 EA 2 0 2 **Backorler** INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 2 2 0 9.990 19.98 INTBE1264 FLOWER WOOD BEADS ASSORTMENT P EA 2 2 0 8.790 17.58 INTSC550 CRAYOLA ULTRA—CLEAN WASHABLE M EA 1 1 0 79.990 79.99 INTFA3449 DENSE POM POMS 5/8IN PK1000 EA 2 2 0 11.990 23.98 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a),ssww.com. $575.42 $0.00 $0.00 $0.00 $575.42 Amount Received: S0.00 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. $575.42 (DR1P)JA-TWLnG(1dn2 W LWAG--------------------------------------------------------------------------------------- orldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER-CT 06415-0516 .. ........................ .................... ................ ........ ........ ..... RETURN SERVICE REQUESTED 08/08/2017 21331895 NET 30 DAYS 9802546 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com 7AUG 1 4 2017 helping people play and learn. SOLD TO: SHIP TO: 107756390751181 I BY: MOHAWK TRAILS ELEM CARMEL CLAY PARKS&RECREATION CYNDI CANADA ACCOUNTSPAYABLE 50137 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 . ......... ... ........... ..... X .............. . ................. ........... ........ ....... .......... ........... ..... .... .... . . .......... . . .............-. . ................. ...... . --........ ................. ............ ....................... ....... ......... . ............. ,:�...............- . . .. ... .. ...... ...... . ................. ..... .... ................. ..... . ................. ..... ........ ....... . ................. .. ... ................ .... I"L-1 I" ."1-.1-1 ... .. '." 1.................. .... 41568477-001 MAIL VENDOR USES THEIR TRUCK DAWN KOEPPER 50137 ... .................... ........... ...........—............... .........I FN1552 COMMUNICATION CENTER EA 1 1 0 561.000 561.00 . .. Thanks for being one of our VIP Customers! ...... Did we WOW you? Please let us know at HyandAdam(asswwxom. $561.00 $0.00 $0.00 $0.00 $561.00 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $561.00 (QUP)43.,TO02:.000323:001,0000: -- --------- -- ------------------------- - --------