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HomeMy WebLinkAbout316175 09/19/17 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,259.10* +? ?a CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 316175 PO BOX 210 CHECK DATE: 09/19/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9816400 442.40 GENERAL PROGRAM SUPPL 1081 4239039 9820838 762.81 GENERAL PROGRAM SUPPL 1081 4239039 9825879 64.75 GENERAL PROGRAM SUPPL 1081 4239039 T9846625 —10.86 GENERAL PROGRAM SUPPL « 0 0 0 0 0 -0 k 0 00 c_ 02 S 7CD & 6 © R k / z > 0 e 0 n I e / \ o c o ) q g O a # g = / / 2 0 0 C ® 3 § 2 K k 2 m c 2 / ( [ % d % R f k q \ 2 CL \ ± m > � > CA CD w _ 0 0 ; t k co co co S $ q % p \ / 0 % % $ % ® o 0 e \ m > E # + 3 > 2 K @ k$ k /@ N) 2 w a k ® 0) a o Q * ] R - ¥ n 2 m k $ $ o / \ U CD \ \ \ 0 69 > Cl) - CD 0 f\ ¥ f » E E a $ % / \ CL 0 / ƒ £ CD ig a o k 2 e r CD N § m 0 m o & a & m _ E E E & CD 2 CD « J & n w CL < m 0 q q i$ 3 o � CD ° | 2 / 0 a ORIGINAL INVOICE AWorldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ....... ................. XX WHO -:-x-x-x-:-X4 oxxx. RETURN SERVICE REQUESTED 08/16/2017 21331895 NET 30 DAYS 9816400 PHONE:800-937-3482 Our purpose is to improve the social _fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: AUG 2 4 2017 SHIP TO: 107756392837995 CARMEL CLAY PARKS&RECREATION ORCHARD PARK ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ........... .......... X 41593161-001 INTERNET UPS GROUND DAWN KOEPPER 50224 ..................................... .............. ....... .. ....... xxxx.......... ... ...... .......... ........... ................ M ..... ... . . . . .. .....- ON X. ............ ....�fflpw INTGP1137 WATERCOLOR FLOWERS PK/300 EA 1 1 0 29.990 29.99 INTW12930 CLUE JUNIOR EA 1 0 1 **Backor,ier** INTWI3431 CLUE EA 1 1 0 12.790 12.79 INTAC1026 BUCKET OF FLOWERS AND FRIENDS EA 1 1 0 7.990 7.99 INTAC1025 BUCKET OF STAR FOAM STICKER 5 EA 1 1 0 7.990 7.99 INTW9465 SPECTRUM LITE 80 INTER FOOTBAL EA 1 1 0 60.790 60.79 INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 1 1 0 3.830 3.83 INTGP2005 KOOKY KREATURE BANKS PK/12 EA 2 2 0 27.740 55.48 INTGP3246 QUILT MOSIACS CRAFT KIT PK/32 EA 1 1 0 16.790 16.79 INTGP2135 KEEPSAKE BOXES PK/12 EA 2 2 0 28.790 57.58 INTGP3084 MYRTLE THE TURTLE CRAFT KIT PK EA 1 1 0 26.990 26.99 INTGP3161 PAINT A DOT RAINFOREST ANIMALS EA 1 1 0 31.030 31.03 INTGP1365 SAND DOLLAR NECKLACE PK/48 EA 1 1 0 42.390 42.39 INTGP3123 OWL WINDSOCK CRAFT KIT PK 28 EA I 1 0 26.390 26.39 INTCS507j CRAFTSTICK BARREL BANK PK/25 EA 1 1 0 31.990 31.99 INTCE4009 PNWHLS BTTFY/LDYBG/FLWR PK12 EA 2 2 0 15.190 30.38 INTW8786001 SPECTRUM CUSHION SCR BALL SZ5 EA 4 0 4 "Backorier" ................................ X "'I"9"ii X. X, Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $442.40 $0.00 $0.00 $0.00 $442.401 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. $442.40 (f)R9R)4n:TW'Lffin37jD W L0,0(10 ------------------------------------------------------------------------------------ ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of 2 .. ......... .... ..... . . ... . ........... ........ .. ..... ...... .......... . ......... RETURN SERVICE REQUESTED 08/18/2017 21331895 INET 30 DAYS 9820838 PHONE:800-937-3482 % Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com 406 8 2017 helping people play and learn. SOLD TO: i SHIP TO: 107756393431196 CARMEL CLAY PARKS&RECREATION SMOKEY ROW ELEMENTARY ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 ............ .... ...... 41594129-001 INTERNET UPS GROUND DAWN KOEPPER 50227 - ------------------- .... ...... . T .1........................ ................. a.-Dwom --- t:.::.... ........ ..... INTSC1177 WASHABLE DRY ERASE CRAYONS 96 EA 2 2 0 41.590 83.18 INTSCII40 TRIANGLE CRAYON CLASSPACK 256C EA 1 0 1 "Backorter" INTSL5624 BIRTHDAY SMILE CERTIFICATES PK EA 12 12 0 4.790 57.48 INTRS305 VERY COOL STICKER SHAPE VARIET EA 10 10 0 6.390 63.90 INT18621 SQUISHY BUMPY BALL SET OF 3 EA 1 0 1 **Backorier** INTAC942 SPRITZER BOTTLE PK/12 EA 1 1 0 9.590 9.59 INTWI0206 PK/2 REPLACEMENT WHEELS FOR AL EA 1 1 0 22.390 22.39 INTW4843 TACHIKARA PLYGRND BALLS PK/6 EA 1 1 0 27.990 27.99 INTW11710 SPECTRUM SPIKEY PLAY BALLS SET EA 1 1 0 14.390 14.39 INTBE1344 BLACK ELASTIC CORD 100 YD MEDI EA 1 1 0 7.990 7.99 INTW4818 FOAM DISC 6 COLORS 6PK EA 1 0 1 "Backorier" INTPE142 KOLORFAST PAPER TISSUE ASST 20 EA 1 1 0 11.190 11.19 INTGP694B SPLIT KEY RING PK/25 EA 10 10 0 3.990 39.90 INTJE93 BLACK RATTAIL SILK CORD #1 14 EA 6 6 0 24.990 149.94 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTTRI06 12 X6MM CHEN STEM ASST CLR PK/ EA 1 0 1 "Backorier" INTAB3699 BLACK BRISTLE BRUSH ASST FLAT EA 1 1 0 34.390 34.39 INTW5636002 MIKASA RUBBER BBALL INTER EA 5 5 0 9.590 47.95 INTW9759001 SPECTRUM SUPER HOOPS 241N PK12 EA 1 1 0 62.390 62.39 INTAC902007 FOAM EVA SHEETS YE 9 X 12 PK6 EA 2 2 0 1.830 3.66 INTAC902001 FOAM EVA SHEETS BK 9 X 12 PK6 EA 2 2 0 1.830 3.66 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.950 3.80 INTW9759002 SPECTRUM SUPER HOOPS 30IN PK12 EA 1 1 0 66.390 66.39 INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.950 3.80 INTPE1975 SUNWORKS GW PPR CSTRCTN 9X12 P EA 8 8 0 0.950 7.60 ........... .... ... Not all items have been shipped-your order is still open .. ....... . .. ...... . . ...- I . ',_. _:: ". ii -- The remaining items will be invoiced when shipped. $762.81 $0.00 $0.00 1 $0.00 $762.81 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. $762.81 ------------------------------------------------------------------------------------------------ Page 2 of 2 ..... ....... ......... ................ ........ . ........... ............ SsWorldwide /18/2017 21331895 NET 30 DAYS 9820838 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com -fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PARKS &RECREATION SMOKEY ROW ELEMENTARY ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 .................. ....... ....................... ............. ................. ........... ....... ................. .............. ...... ............. T da Na ober ............ . ......De..s..-... t.'M R ..................................-..-................Q............q.........4. ........... :i ]...p....p......e.......... Q Bo......uj.ftlp ............................T.........I-W........ ............. .......... ..............................'--........................................... ................ ............ ................ ..............'--....................................... INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.950 2.85 INTPE1976 SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 0 4 **Backor er** SEE IST PAGE FOR TOTALS (QESP)43:T006:000635 002 0000 MAI SSWWPGE2 ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ........... ...... ... ...... ....................... .......... .......... .......... N......... . ..........OWN ��A ... . . .... ........... ......................... ...... ......................... RETURN SERVICE REQUESTED 08/22/2017 21331895 NET 30 DAYS 9825879 PHONE:800-937-3482 fabric by FED.I.D.06-0520020 Our purpose is to improve the social www.ssww.com AUG 8 2017 helping people play and learn. SOLD TO: SHIP TO: 107756393973507 ............. ....... CARMEL CLAY PARKS&RECREATION ORCHARD PARK ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ............ ....................... ....... ............ .. ........... ....... .................... ... ...... ..... .... 41593161-002 INTERNET UPS GROUND DAWN KOEPPER 50224 ....................... ... .. ...................... ...... ........ 40" ....... .......... .. .... ............ .............. ............. .. .................. ................... ....................... INTW12930 CLUE JUNIOR EA 1 1 0 16.790 16.79 INTW8786001 SPECTRUM CUSHION SCR BALL SZ5 EA 4 4 0 11.990 47.96 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a)ssww.com. $64.75 $0.00 $0.00 $0.00 $64.751 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. S64.75 --------------------------------------------------------------------------------------- s8sWorldwide 09/07/2017 PAGE: 1 Off pope"Is to bwrvw ow 906W f6dvkbyh&* t P*40lrphrikW-, *** CREDIT MEMO *** Credit Memo #: T9846625 Sales Order #: 0-41565935 PO #: XX5653 Account #: 10459693 CARMEL CLAY PKS & RECR ShipTo #: 20616203 BillTo #: 21331895 FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS & RECREATION 10721 W LAKESHORE DR 1411 E 116TH ST CARMEL, IN 46033-3999 CARMEL, IN 46032-7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL PE1677 TRI FOLD PRESENTATION BOARD BL -2 5.43 -10.86 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -10.86 Credit Memo Disposition Details: * $10.86 credit is open on this account. SEP 0 7 1017 BY: 75 Mt!&twat•RO.8w 516•CokhaMr,CT 06415+USA 'FnE 800+ 482 End:317+1:rnc:HT7+84b+1312