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315279 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00353358 \ ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*"""**"316.89* +4, CARMEL, INDIANA 46032 ACCOU BOXN2 SORECEIVABLE CHECK NUMBER: 315279 CHECK DATE: 08/29/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9805295 100.95 GENERAL PROGRAM SUPPL 1081 4239039 9805449 10.86 GENERAL PROGRAM SUPPL 1081 4239039 9807931 122.73 GENERAL PROGRAM SUPPL 1081 4239039 9809947 32.77 GENERAL PROGRAM SUPPL 1081 4239039 9814295 49.58 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 8/9/17 9805449 Staff Boards XX5653 $ 10.86 8/9/17 9805295 Site Plan 1 Supplies 2017-2018 xx5718 $ 100.95 8/10/17 9807931 Activity Supplies 2017 xx5728 $ 122.73 8/11/17 9809947 PT Supplies 50167 $ 32.77 8/15/17 9814295 Site Plan 1 Supplies 2017-2018 xx5718 $ 49.58 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 $ 316.89 , 20 Clerk-Treasurer ORIGINAL INVOICE ridwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .................................. .. .... .... . ............. ......... ......................... .............................. .................................... ................................. ...... RETURN SERVICE REQUESTED 08/09/2017 21331895 NET 30 DAYS 9805449 PHONE:800-937-3482 ]R Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com f helping people play and learn. AUG 1 7 2011 SOLD TO: SHIP TO: 107756390974748 BY: FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 ..... .... ..... ........ ..... . .. ..... ... ..... .. .... .................. 01 M-0--f—............I......... .......................... ............. ..... .......... 41565935-002 INTERNET UPS GROUND DAWN KOEPPER XX5653 .. . ............... .......................... . . ................................................ ...... ............ ..... . .. . .... .... ...... .......... a ....... .. .. . ...... .... . ...... INTPE1677 TRI FOLD PRESENTATION BOARD BL EA 2 27 0 5.430 10.86 Thanks for being one of our VIP Customers! ..... Did we WOW you? . ... ....... ... . .. .. . ------- ......r--w I Please let us know at HyandAdam(a-)ssww.com. $10.86 $0.00 1 $0.00 1 $0.00 1 $10.8861 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. $10.86 ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 r" ............. .... ##r;:::»>::M ............ :.:. .. .......... .. X.....`....-....... :....... M .. : RETURN SERVICE REQUkSjg_q ___ 08/09/2017 21331895 NET 30 DAYS 9805295 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 AUG 1 7 2017 helping people play and learn. www.ssww.com SOLD TO: BY. ........ SHIP TO: 107756390974703 CARMEL CLAY PARKS&RECREATION MOHAWK TRAILS ELEM ACCOUNTS PAYABLE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 ...... . .. ...... ......... .. .......... .. ....... ............. ............. ...... 41584719-001 INTERNET UPS GROUND DAWN KOEPPER XX5718 ................ X X.- k ."E'. .......... ............... INTBE446 ALPHABET BEADS PK144 EA 2 2 0 9.490 18.98 INTBE1277 PONY BEAD BUCKET EA 2 0 2 **Backor,, er** INTLM129 NEON NYLON LOOPERS 1LB EA 1 1 0 14.790 14.79 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 55.990 55.99 INTW4998002 SPECTRUM JUMP ROPE 8FT PK/6 EA 1 1 0 11.190 11.19 ................. .Al Not all items have been shipped-your order is still open ................................... ...... The remaining items will be invoiced when shipped. $100.95 $0.00 $0.00 $0.00 $100.95 Amount Received: $0.00 Credit Applied: $0.00 MAI SSW-WINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $100.95 Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I ............... ...................... ..... ..... H RETURN SERVICE REQUESTED 08/10/2017 21331895 NET 30 DAYS 9907931 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com AUG 1 8 2017 helping people play and learn. SOLD TO: SHIP TO: 107756391386863 ........... FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 ..... ........... .. ....... . ............ ............. ............ . . .. .... . ............ .. ........ . . ............ .......... 41586452-001 MERNET UPS GROUND DAWN KOEPPER XX5728 ............ . ... ... .... INTSL1414 MYSTERY NOVELTY EASY PACK EA I 1 0 71.990 71.99 INTSC866 COLOR SPLASH CHALK BUCKET OF 2 EA 3 3 0 3.430 10.29 INTSC920 MARKER DRY ERASE PK/4 ASRT EA 2 2 0 6.230 12.46 INTRS521 EASEL PAD TABLE TOP DRY ERASE EA 1 1 0 27.990 27.99 Thanks for being one of our VIP Customers! Did we WOW you? ............. ........ ... ..... ...... 90, Please let us know at HyandAdam(4ssww.com. $122.73 $0.00 $0.00 $0.00 $122.731 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)40:TO02:000350:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $122.73 ------ -------------------------------------------------------------------------------------- Worldwile P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I ..............X6 RETURN SERVICE REQUESTED 08/11/2017 21331895 NET 30 DAYS 9809947 PHONE:800-937-3482 A Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com AUG helping people play and learn. 2017 SOLD TO: SHIP TO: 107756391721239 By: ......... ....... 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 ..................... .. ........ . ..............I .... .......... 41575878-001 JINTERNET I UPS GROUND DAWN KOEPPER 50167 X.2 INTGL627 ELMERS GLUE ALL GALLON EA EA I 1 0 12.790 12.79 INTWD452 CLOTHESPINS SPRING PK/100 EA 2 2 0 9.990 19.98 .. ....... Thanks for being one of our VIP Customers! .................. Did we WOW you? .............. Please let us know at HyandAdam(dssww.com. $32.77 $0.00 $0.00 $0.00 $32.771 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)40:TO03:000378:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $32.77 ------ - -------------------- ----------- - ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ....................... ............... RETURN SERVICE REQUESTED 08/15/2017 21331895 NET 30 DAYS 9814295 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 [—TL-77�7'777-'-� www.ssww.com k,:7 helping people play and learn. SOLD TO: AUG 2 3 2017 SHIP TO: 107756392444365 • CARMEL CLAY PARKS&�&CRE-CREATION MOHAWK TRAILS ELEM ACCOUNTS PAYABLE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 . ............. . ........ . ...... .. .. .. ............. 41584719-002 INTERNET UPS GROUND DAWN KOEPPER XX5718 gopyio INTBE1277 PONY BEAD BUCKET EA 2 2 0 24.790 49.58 Wei., T Thanks for being one of our VIP Customers! Did we WOW you? ... ... ... ..... Please let us know at Hv.andAdam(a-)ssww.com. $49.58 $0.00 $0.00 $0.00 $49.58 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $49.58 --------------------------------------------------------------------------------------