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Home My WebLink About317806 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,302.00* f? =4 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 317806 PO BOX 210 CHECK DATE: 10/25/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9880125 122.16 GENERAL PROGRAM SUPPL 1081 4239039 9881511 103.96 GENERAL PROGRAM SUPPL 1081 4239039 9883019 317.44 GENERAL PROGRAM SUPPL 1081 4239039 9895770 357.31 GENERAL PROGRAM SUPPL 1081 4239039 9897822 136.83 GENERAL PROGRAM SUPPL 1081 4239039 9897938 264.30 GENERAL PROGRAM SUPPL « 0 0 0 0 0 0 0 - C) 0 00 OD OD 00 00 O 0 S / & & & G & - R k 2 2 D P A o n w I e ] AOD $ $ % q$ .0 90 & -4 -4 CO S - A 0 k 4 k o 2 & q S -4 - - N) z ® CD n * 0 ( ; K) 00 a o a p o 0 o a 9 = ■ 7 0 0 / ƒ > � _ C / m T W � 0 C) \ \ C \ q % / \ J ; (0 S co co % $ ® o 0 a / G \ E - # rd) -rd) + 0) 0) W 0 > 2 CA) 0)% CO -a ri E R - N-4 w CO K) 3 z 0 k S g k $ 0) ; ] E3 D n m m =r % \ E &® a® a M 0) \ - Q 3 > Q CD m - 0 k 3 C \ @ cr / \ k » % % \ S M E CD F0CD E 0 o & a r m CD » § E n m C . k \ �_ \ \ /o /a-t 5 § | A o ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I :X -1................................ ........ ...... .......................... ....... N-J", .XXXX RETURN SERVICE REQUESTED 09/28/2017 21331895 NET 30 DAYS 9880125 PHONE:800-937-3482 FED.I.D.06-0520020 R D Our purpose is to improve the social fabric by www.ssww.com UL f 0 6 2017 helping people play and learn. SOLD TO: SHIP TO: 107756400943693 BY:.............................. 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 .......... -.66 ........... ........ . . .......... 41594129-002 INTERNET UPS GROUND DAWN KOEPPER 50227 INTSC1140 TRIANGLE CRAYON CLASSPACK 256C EA 1 1 0 59.990 59.99 INT18621 SQUISHY BUMPY BALL SET OF 3 EA 1 1 0 18.390 18.39 INTW4818 FOAM DISC 6 COLORS 6PK EA 1 1 0 20.790 20.79 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.190 19.19 INTPE1976 SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.950 3.80 X Thanks for being one of our VIP Customers! Did we WOW you? ' Please let us know at HyandAdam(dssww.com. $122.16 $0.00 $0.00 $0.00 $122.16 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)43:T00I 000235:001:0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S122.16 ---------- - -I- -- ---------------------- - --- ------------ ---- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I A COLCHESTER,CT 06415-0516 ............................. ....................... ......................... .....................................— .......... ............................................ .............................................. ......... .... ------ RETURN SERVICE REQUESTED 09/29/2017 21331895 NET 30 DAYS 9881511 R- PHONE:800-937-3482 ECEIVED FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com OCT 10 2017 helping people play and learn. SOLD TO: BY: SHIP TO: 107756401233315 ------- 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 .. . .. ....... ..... .......... . ................ ..... .......... . ....... .. . .. ..... ...... ... ....... ............ .... ... ............ ...... """ .................. .. ...... ......... 41651279-001 INTERNET UPS GROUND DAWN KOEPPER XX5918 ..";.. .......... ........ . ...... . .. .. ............ . ... ...... ....... ....... —.....X, ... ..... . ... .... ...................... .......... ... ................................ ....... ....................................... ........ ......... ....... ......... ....... ..............%%%............ .......... ....... . .. .. ....... ....... ......... INT18093 MAGFORMERS RAINBOW 30 PIECE SE EA 1 1 0 43.990 43.99 INTRS349 GOWRITE DRY ERASE STUDENT BOAR EA 1 1 0 24.790 24.79 INTW6940003 SPALDING TF-250 SYN BB YOUTH EA 1 1 0 17.590 17.59 INTW6940002 BASKETBALL SPALDING TF-250 INT EA 1 1 0 17.590 17.59 Thanks for being one of our VIP Customers! Did we WOW you? ——————— Please let us know at HyandAdarn(&ssww.cotn. $103.96 $0.00 $0.00 $0.00 $103.96] Amount Received: Credit Applied: $0.00 "lf OR§P PLFASE PAY THIS AMOUNT: $0.00 c alk%A� s teD Aq Typ a T, 0�f gj�MAI sswwiNv All Na ...er rec ----- s--------------------------------S103.96---- ----------------------------------------------------- --- -—'-- --w4CHAPIO AfAfl ROTTO'If PnPTIf),V T ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ....... ............. ................ ......... -U ................ .......... ............ ....... ........................ X.:............. ..... . ... :::::::>::::> ...................... RETURN SERVICE REQUESTED ......9/30/2017..........1 21331895 NET 10 DAYST 9113019 PHONE:800-937-3482 — Our purpose is to improve the social fabric by FED.I.D.06-0520020 CEIVED www.ssww.com helping people play and learn. SOLD TO: OCT 10:2 017 SHIP TO: 107756401233843 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 ..... ... . -- ----- ...... ............................ .. .......... 0...... . ....* ........................ ............ . ...... ...... . . W......... .................... . ...... . ... .. ..'..R............ ....... ....... 41652327-001 IN-17ERTNIET U-PS GROUND DAWN KOEPPER 50388 .............................. W................................ .... . ....... ... ....... ........... .................... -A R1 INTCL266 CRAYOLA MODEL MAGIC 2LB — PRIM EA 2 2 0 23.990 47.98 INTCE4686 BEADED SNOWFLAKES AND ICICLES EA 2 2 0 24.790 49.58 INTCE4603 SNOWMAN PK/12 EA 3 3 0 11.190 33.57 INTSH71 CHRISTMAS STOCKINGS PK/18 EA 2 2 0 15.990 31.98 INTGPI479 TOM AND TINA TURKEY PK/24 EA 2 2 0 30.390 60.78 INTCE4681 HALLOWEEN BUDDIES CRAFT KIT PK EA 3 3 0 23.190 69.57 INTAC1022 GLASS FLOWER POT/VOTIVE CUP PK EA 2 2 0 11.990 23.98 Thanks for being one of our VIP Customers! . . .... . ... .... V"............ Did we WOW you, .................... ..... .... Please let us know at HvandAdam(a)ssww.com. $317.44 $0.00 S0.00 1 $0.00 $317.44 Amount Received: Credit Applied: $0.00 MAI SSWWINV All'cTiWRAPAW Fd9yWv94*qJY9." PLEASE PAY THIS AMOUNT: $0.00 -------—---'r---------------------------------------------------------------------------------S317.44 ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of 2 M10.............. RETURN SERVICE REQUESTED 10/09/2017 21331895 NET 30 DAYS 9895770 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. SOLD TO: SHIP TO: 107756402590894 CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, W 46032-159� RECEIVED OC i 1 6 2017 BY:.............................. ............ ................ Wb ............... .. .... ... ...... ..... ........ ... . ..... ---- . .... ...... *74M 41661949-001 INTERNET UPS GROUND DAWN KOEPPER 50414 INTLR3012 PRIMARY CALCULATOR SI LOGO 10 EA 1 1 0 23.990 23.99 INTSL17 BIG TIME ASST REFILL 100/BG EA I 1 0 30.390 30.39 INTNL348 EMOJI BUBBLE NECKLACES PK12 EA I 1 0 6.390 6.39 INTSL7780 SMILEY RINGS PK72 EA 1 1 0 13.590 13.59 INTLR3887 SLIME 10 PACK EA 1 1 0 17.590 17.59 INTSL4231 HAMBURGER YOYOS PK12 EA 1 1 0 5.590 5.59 INTFA3236 BAG OF RIBBON EA 1 1 0 9.490 9.49 INTPNXM491X SEQUINS ASST 1 LB EA 1 1 0 13.590 13.59 INTTR281 POM POMS RED 1/2 IN PKIOO EA I 1 0 3.990 3.99 INTCC687X JUMBO CHENILL 121N PKIOO ASST EA 3 3 0 3.190 9.57 INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 1 1 0 3.830 3.83 INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.990 11.99 INT16378 TANGLE THERAPY EA 1 1 0 11.990 11.99 INTPE1446 BLANK JOURNAL 6X4-1/2 PK 24 EA 2 2 0 25.590 51.18 INTEC6033 STRAWS AND CONNECTORS SET/230 EA 1 1 0 15.990 15.99 INTW11666 8.5 IN PLYGRND BALL PK6 EA I 1 0 25.590 25.59 INTTR173 DUCK QUILL FEATHERS ASST 14 GR EA 1 1 0 3.830 3.83 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 1 1 0 4.230 4.23 INTWI3774 NERF JOLT BLASTER EA 8 8 0 4.390 35.12 INTSL3512 FOAM FILLED FOOTBALL PK12 EA 1 1 0 15.190 15.19 INTSL2645 PLUSH SLITHERING SNAKES PK/12 EA 1 1 0 7.990 7.99 INTSL2655 PLUSH MINI FLOPPY LEG FARM ANI EA 1 1 0 10.390 10.39 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.890 5.34 INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.890 5.34 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 ------------ Thanks for being one of our VIP Customers! .. ......... . ... :X.,eft Did we WOW you? Please let us know at HyandAdam(&ssww.com. $357.31 $0.00 $0.00 $0.00 $357.31_ Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 � QESP)41T002:000497:001 0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $357.31 ---------------------------------------------------------------------------------------------------- Page 2 of 2 N ..asIN . .. .............................................. ... •..... worldwide ...... 10/09/2017 21331895 NET 30 DAYS 9895770 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 COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 ............ ...... .......... . . ... ..... .......... ............. ...... ........... ......... .......... ................. ........ ............... ............ ............ ................... ...... ........... .............. .......... ... ItemNumb .0 jmQt Y..O....t..d...... ShiOped. QW. U tPrimoTR aUsaks- ....................................... .............. INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 8 8 0 0.890 7.12 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.8901 3.56 SEE 1ST PAGE FOR TOTALS (QESP)43:T002000497002:0000: MAI SSWWPGE2 ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ............... .......... ..................... .................................................. RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 9897938 PHONE:800-937-3482Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 RF T 7 r,D www.ssww.com helping people play and learn. SOLD TO: 6 2017 SHIP TO: 107756402981362 BY: ............................. CARMEL ELEM EXTND SCH ENRCHMNT CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE ALYSSA HOLSTEN 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2296 . .......... ............. ......... . ............... ... ....... ........... .... ....... . ........... ..... .................... ...... ..... ......... ............... ..... ............................ 41668470-001 JINTERNET I UPS GROUND I DAWN KOEPPER 50432 ............................. ............ .. .... ......................... .............._................. .......................... .... . ..... .............. ........ ................. .... ................. ................... ........ ....... ....... . ................. R M. & ........................ ...... .. . ...... ............. INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 2 2 0 7.990 15.98 INTW9540 BIG FIVE ZEE EA 1 1 0 12.790 12.79 INTW12937 MONDO MANCALA AND MORE EA 1 1 0 30.390 30.39 INTW10560 JUNIOR JUMBO PLAYING CARDS EA 3 3 0 6.790 20.37 INTW802 JUMBO GAME RUG EA I 1 0 19.190 19.19 INTPE1729 SNWKS SMART STACK CNSTR PPR 91 EA I 1 0 8.390 8.39 INTBE1277 PONY BEAD BUCKET EA I 1 0 24.790 24.79 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 1 1 0 9.590 9.59 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 23.990 23.99 INTC043 COLOR ME PUZZLERS 12 PIECE PK/ EA 1 1 0 11.190 11.19 INTW4263 LITE FLITE BASEBALLS PK/6 EA 1 1 0 5.270 5.27 INTW5746 SPECTRUM SPORT BAT 241N EA 1 1 0 4.790 4.79 INTW9829 WIFFLE BALL BAT 241N EA 1 1 0 3.190 3.19 INTLR2422 BRICTEK BUILDING BRICKS SUPER EA 1 0 1 **Backorier** INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 55.990 55.99 INTW4801 GATOR SKIN SOFTI-8 RED EA 1 1 0 18.390 18.39 . ........ ................................. ........... ... ......... . .. " j..ft"A '.XX s ..Tn. t Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $264.30 $0.00 $0.00 $0.00 $264.30 Amount Received: $0.00 Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE" MAI SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $264.30 -------------------------------------------------------------------------------------- ORIGINAL INVOICE Worldwide -P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ........................................... ...... -f............................... ......... .......... RETURN SERVICE REQUESTED 10/10/2017 21331895 NET 30 DAYS 9897822 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com RC 7 7 is 7—7,D helping people play and learn. SOLD TO: 00 1 6 2017 k SHIP TO: 107756402981326 MOHAWK TRAILS ELEM CARMEL CLAY PARKS&RECA ACCOUNTS PAYABLE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 .............. . ..... . ..... .............. .... ..... . ..... .............. .... ...... . .... .. . . .... ....I *4 ...... .... 41668511-001 INTERNET UPS GROUND DAWN KOEPPER XX5985 ............................. .......................................................................................... ......................................................... ,**...*......... .................... ............................... . ................. .................. .... . ........................ ............... . ...... .... ...................................... ......................... . .... ..................... ........... ................ ...... ... ......... ............................ INTPE1781 TUBE CRAFTS PK64 EA 2 2 0 7.990 15.98 INTWI1844 FLAG FOOTBALL BELT SMALL PK 12 EA 1 1 0 8.990 8.99 INTPE1865 TISSUE PAPER 12X18 25 ASST CO EA 1 1 0 8.390 8.39 INTPE1497 MULTI-COLOR SCRATCH ART BOARD EA 1 1 0 15.990 15.99 INTTR279 ADHESIVE GEM ASSORTMENT 8 MM S EA 2 2 0 7.190 14.38 INTMT101 CARDBOARD FRAME 5-1/21N PK12 EA 2 2 0 4.790 9.58 INTEC3343 TAGBOARD WHITE 9X12 100SHTS EA 1 1 0 6.790 6.79 INTTR87 CHENILE STM SPRKL AST PK/100 EA 2 2 0 3.830 7.66 INTDC420 FELT FLOWER STICKERS PK/72 EA 1 1 0 10.390 10.39 INTPE1527 BRIGHT DOOR HANGERS PK12 ASST EA 2 2 0 3.350 6.70 INTW11699004 SPEED STACKS CUPS NEON GREEN EA 1 1 0 15.990 15.99 INTW11699002 SPEED STACKS CUPS COOL BLUE EA 1 1 0 15.990 15.99 _j Thanks ............................... .... anks for being one of our VIP Customers! ...... . .. ........ ... ..... .. ....... .... .... ...... . ... . .......... »:....: ..... ............ . . . .......... . ...... . <_:>::.>: ............. .. .. ..... ... . . 5W......... .................................. .... ....... .. . ... .................. . ........... .....::1. ..............0.1.. .. Did we WOW you? ---- 1-2-9-21-M-1- --- ------------- Please let us know at HyandAdam(ossww.com. $136.83 $0.00 $0.00 $0.00 $136.83 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. $136.83 ---------------------------------------------------------------------------------------