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Home My WebLink About315740 9/6/2017 w t��MF CITY OF CARMEL, INDIANA VENDOR: 00353358 CHECK AMOUNT: $**.....21 1.49* �~ ONE CIVIC SQUARE S C S CRAFTS WORLDWIDE INC CHECK NUMBER: 315740 ?q CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE Po Box zto CHECK DATE: 09/06/17 -�'M(roN c�' HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9818283 78.32 GENERAL PROGRAM SUPPL 1081 4239039 9818305 133.17 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 8/16/17 9818283 Kits for Club Supplies 50134 $ 78.32 8/16/17 9818305 Site Plan 1 Supplies xx5767 $ 133.17 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 $ 211.49 , 20 Clerk-Treasurer ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED 09/16/2017 21331895 NET 30 DAYS 9818283 -937-3482 fabric by PHONE:800 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com WG z helping people play and learn. SOLD TO: SHIP TO: 107756392938451 ....... 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 ...... ... ... . .......................... . ..... ... .... . . . .........-.- . . . ...... ... ....... ............... . .. ...... .... . ..... 41567801-002 INT.ERNETII� UPS GROUND ... DAWN KOEPPER 50134 ......... ... ....... .....on INTLR3581 STIKBOT ANIMATION FIGURE EA 6 6 0 4.790 28.74 INTFA3380 COLOR—ME CANVAS WATER BOTTLE H EA 2 2 0 24.790 49.58 Thanks for being one of our VIP Customers! T. Did we WOW you? Please let us know at HyandAdam(dssww.com. $78.32 $0.00 $0.00 $0.00 $78.32 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. $78.32 WLOOM-------------------------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I .. ......r::. .. ... . ... . .......... ... ...... ....... .. ... ...... RETURN SERVICE REQUESTED 08/16/2017 21331895 NET 30 DAYS 9819305 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.comhelping people play and learn. SOLD TO: SHIP TO: 107756392838460 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 . ................ ......... . .. . ........ .................. ... .......................... ................... .....W--� 0........-... .— .. . ............. . . 41594595-001 INTERNET UPS GROUND DAWN KOEPPER XX5767 ..................... ........ .....I............. P INTEC1182 61N PROTRACTOR EA 160 160 0 0.390 62.40 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 1 1 0 9.990 9.99 INTGA2793 CS INK PADS PK/12 EA 1 1 0 35.990 35.99 INTBE1083 FUSE BEAD PEGBOARDS ASSORTED P EA I 1 0 24.790 24.79 Thanks for being one of our VIP Customers! .... ... ... ......... .........: Did we WOW you? ......x"04 .... .......... ............ Please let us know at HyandAdam(dssww.com. $133.17 $0.00 $0.00 $0.00 $133.17 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. $133.17 ------------------------------------------------------------------------------------