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315860 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*'.....159.29' ? a°; CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 315860 HOA BOX 2D CT osiai-ozio CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9818261 89.77 GENERAL PROGRAM SUPPL 1081 4239039 9820471 41.89 GENERAL PROGRAM SUPPL 1081 4239039 9827216 38.38 GENERAL PROGRAM SUPPL 1081 4239039 T9825556 -10.75 GENERAL PROGRAM SUPPL « 0 0 o o 0 -0 k 0 � � 22 q 7 ° ol z / 2 > P A 0 n 40W z -0 @ % o o@ z0 k 0 # K K) OD q - 0 E0 a ® 3 § g U 2 K) m x $ } # o k 0 0 0 q " CL a* -nof / m > 2 a ƒ # # # # n CO) � t / N ri K3 0 k k k k § q % Jk co co $ (D ® C) 0 e i m > E _ 40 40 0 > 2 CA 00 _ § m 9 " o \ 2 cc % d -4 ] E \ D n M = CD e ƒ ƒ $ � E & 3 a q m / " g o > m 11.9 Cl) k r_ � 3 CD \ \ @ 3 / \ k / M \ Cr $ \ R m © c -4 CD E 0 o E a= CD C) ƒ / I / \ O w �k \q - ƒ o CL / § | 0 o ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I (*LCHESTER,CT 06415-0516 WX.X.X . .. . ......... .............. . .. . D. .......... .. ................................. .......... -0.1 ............. :0 RETURN SERVICE REQUESTED 08/16/2017 21331895 NET 30 DAYS 9819261 PHONE:800-937-3482 j Our purpose is to improve the social _fabric by FED.I.D.06-0520020helping people play and learn. www.ssww.com AUG 2 4 2017 SOLD TO: SHIP TO: 107756392939440 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 ............ ............................ ......... .......... .. ......... ............ ......... . ................... . ... .......... ....................... . . .. ............... .... ...... ....................... . .. ................ ....... .. ..... . .... ...... ...... ........................................3 .. ...... . ................... .......... . . .... . .............. . . . ....... .. ... ........... ....... . .. ......... ....... ...... .................... . . .. ............... . ........... ................... ........ ..... ..............*..-. .................. ---------------- ...... ................... .0............... .... 41594309-001 INTERNET UPS GROUND DAWN KOEPPER XX5671 ...... .. ... ............ ....�-. .W", * RE, INTSC200 RULER 121N PK/12 EA 1 1 0 8.790 8.79 INTWD452 CLOTHESPINS SPRING PK/100 EA I 1 0 9.990 9.99 INTBE1277 PONY BEAD BUCKET EA 2 2 0 24.790 49.58 INTGL419X COLOR SPLASH GLUE GALLON WT EA 1 1 0 9.190 9.19 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 8.390 8.39 INTCS425 CRAFT STICKS REGULAR—NATURAL B EA I 1 0 3.830 3.83 Thanks for being one of our VIP Customers! 01. W*"I"i'll"....' Did we WOW you? ... ... .. . . Please let us know at HyandAdam(dssww.com. $89.77 $0.00 $0.00 $0.00 $89.77 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. $89.77 -------------------------------------------------------------------------------------- ORIGINAL INVOICE %X30Wor,ldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ............ ...... -.xx ........... ... ........ . . ........ ..... .... . ......... ...... RETURN SERVICE REQUESTED 08/17/2017 21331895 NET 30 DAYS 9820471 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. AU6 8 2017 SOLD TO: SHIP TO: 107756393110998 CARMEL CLAY PARKS&RECREATION CARMEL ELEM EXTND SCH ENRCHMNT ACCOUNTS PAYABLE JESSICA EIMERMAN 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2296 X:X 41598080-001 IN"I'ERNET UPS GROUND ............... ............... ......................... DAWN KOEPPER XX5779 ..... . ........ ........ .. �X-x ............. .. . .. ... ... ..... ....... '10 . ........ INTAS658019 DUCK TAPE BLACK 20 YDS EA 1 1 0 5.490 5.49 INTAS658032 DUCK TAPE FOREST FRIENDS 10 YD EA 1 1 0 5.490 5.49 INTAS658018 DUCK TAPE GALAXY 10 YDS EA 1 1 0 5.490 5.49 INTAS658002 DUCK TAPE METALLIC GOLD 10 YDS EA 1 1 0 5.490 5.49 INTAS658027 DUCK TAPE LOVE TIE DYE 10 YDS EA 1 1 0 5.490 5.49 INTAS658001 DUCK TAPE METALLIC SILVER 10 Y EA 1 1 0 5.490 5.49 Thanks for being one of our VIP Customers! . .... OW:: Did we WOW you? Please let us know at HyandAdam(&ssww.com. $32.94 $8.95 $0.00 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. $41.89 ----------------------------------------------------------------------------------------- 4 s8sWorldwide 08/23/2017 PAGE: 1 Owrparpmm*fa&npm w"M w +f&yh0A"VP-VArPA 4 *** CREDIT MEMO *** Credit Memo #: T9825556 Sales Order #: 41598080 PO #: XX5779 Account #: 20619444 CARMEL ELEM EXTND SCH ENRCHMNT ShipTo #: 20619444 Bil1To #: 21331895 CARMEL ELEM EXTND SCH ENRCHMNT CARMEL CLAY PARKS & RECREATION 101 4TH AVE SE ACCOUNTS PAYABLE CARMEL, IN 46032-2296 1411 E 116TH ST USA CARMEL, IN 46032-7611 USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL NON-STOCK FREIGHT -1 10.75 -10.75 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -10.75 crad4t Credit Memo Disposition Details: $10.75 was applied to invoice 9820471 75 M1151mM+P.C.&a.516•Co6c6ft,CT 06415+USA aO0*243+422 fit:31i►far:�7+S4b•1'352 ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .......... .......: . X ... ....*...:............... ........................................ ....... -: ..... ....... ...... ........................................ . . . ...................................... . "--- RETURN SERVICE REQUESTED 09/23/2017 21331895 NET 30 DAYS 9827216 PHONE:800-937-3482 3 Our purpose is to improve the social-fabric by FED.I.D.06-0520020 www.ssww.com AUG 2017 helping people play and learn. SOLD TO: 3 SHIP TO: 107756394196359 !,y: .. .. CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY SCH ESE ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 ............. .. .... . . .......... ------ ........ .......... .................................................... ::j .......... ........................... ......... ....... ................ . .. ....... . ...... .. ... ........ XXXXXXXX.- .... X ...... m. ........................ ...................... ..... ..... ........ .......... ................... ........... ..... ........ ....... ....... ..... ......... ....... ............... .. .. 41604759-001 RRTRNET UPS GROUND DAWN KOEPPER XX5800 ................ .................... ..................... . ........ ........................... ..... .. .... . ............................ ............... .... ............ ........................ ......#!.N...... ... ...........- 0 .................. .......Mi.I- ... ...... ........... INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 1 .......... Thanks for being one of our VIP Customers! Did we WOW you? ........... ........ Please let us know at HyandAdam(&ssww.com. $38.38 $0.00 $0.00 $0.00 $38.38 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. $38.38 -(C)F-SP)43-TOOLOU026,IiOL)LOOOO: -------------------------------------------------------------------------------------