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318533 11/09/17 ♦d uq� F, CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S & S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**.....934.12* =n CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 318533 PO BOX 210 CHECK DATE: 11/09/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9894609 63.96 GENERAL PROGRAM SUPPL 1081 4239039 9914751 79.00 GENERAL PROGRAM SUPPL 1081 4239039 9915655 366.22 GENERAL PROGRAM SUPPL 1081 4239039 9916205 424.94 GENERAL PROGRAM SUPPL « 0 0 0 0 c - k \ 2 00 co 2 2 U 7 & Q Gco - n k % OD 2 > P i2 0 w I -0e ■ 0 0 90 m 2 k k k co § c ? e CL 3 § q $ -4 CO m w x $ 0 g ( U $ 2 § 0 0 - q , CL \ i ■ o C £ _ > m > 0 a 7 # # # # n m � / _ o k k k k k § q % / \ k $ co $$ ® o 0 e 7 m > » 2 � © IQ % w @ E p / 0 I!D @ 4 c Q o c # K) 0 0 ] LT / e D n m = \ /CD E E l< 3 CD q 0 ° Q > ƒ k m r_ � < w OL'- ° \ @ § \ / k 7 g \ $ 7 % / Q 2 E M ca N 2 W \ o E a & m 0 -4 / C k \ \ 0 CL § » < C o § a ƒ $ o / k § | $ a ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ................... ......... ......EEE ........ W, ............. ...... X:::: .........10. .::..: .......... ................ 010" .. .. ....... ................ . ......... ..... . ............... RETURN SERVICE REQUESTED 10/09/2017 21331895 NET 30 DAYS 9894609 PHONE:800-937-3482Rr ,rT41777 "M FED.I.D.06-0520020 7 Our purpose is to improve the social fabric by www.ssww.com 0 L -1 1 G 20j helping people play and learn. SOLD TO: SHIP TO: 107756402590616 BY:............. ORCHARD PARK ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION JENNIFER GRAY ACCOUNTS PAYABLE RECREATION 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ----- -------------- .......... 0 ..... ... . ........ .. ... ... . ...... ..... . ...... 41663578-001 INTERNET UPS GROUND DAWN KOEPPER XX5963 ............. ..... ' 'M..... Q N.: ..... . .. .... T. INTGP3133 POM POM PENGUIN CRAFT KIT PK24 EA 2 2 0 15.190 30.38 INTSH164 HALLOWEEN MASKS PK/24 EA 2 2 0 16.790 33.58 Thanks for being one of our VIP Customers! ..... 00 Did we WOW you? Please let us know at HyandAdam(dssww.com. $63.96 $0.00 $0.00 $0.00 $63.96 Amount Received: $0.00 Credit Applied: MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $0.00 All claims must be made within 5 days after receipt of goods. $63.96 i(1E Y242�LOT:20231 UTYLRL-------------------------------------------------------------------------------------- sss'Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 . ........... MINE NO-111. RETURN SERVICE REQUESTED 10/20/2017 21331895 NET 30 DAYS 991475 PHONE:800-937-3482 Our purpose is to improve the social. abric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: j SHIP TO: 107756405342733 BY:........... CARMEL CLAY PARKS&RECREATION TOWNE MEADOW ELEMENTARY SCHOOL ACCOUNTS PAYABLE AMANDA GILLAM 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 41683501-001 INTERNET UPS GROUND DAWN KOEPPER XX6022---- 7.......... ........... ......... WOW MW" INTW4263 LITE FLITE BASEBALLS PK/6 EA 3 3 0 5.270 15.81 INTBE1188 SNAP TOGETHER BEADS PK/8000 EA 1 1 0 63.190 63.19 —A Thanks for being one of our VIP Customers! Did we WOW you? ................. Please let us know at HyandA&m(dss%vw.com. $79.00 $0.00 $0.00 $0.00 579.00 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $79.00 ESP -------------------------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.Q.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ".4 ......... ... ............................... .... ....................... ..................... ............ RETURN SERVICE REQUESTED 10/20/2017 21331895 NET 30 DAYS 9915655 Our purpose is to improve the social fabric by PHONE:800-937-3482 FED.I.D.06-0520020 www.ssww.com helping people play and learn. j SOLD TO: t ISHIP TO: 107756405343018 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 ... ....... ......... .. ...1. ...... .......... ............ .......... . .......... .. . .......... ........... ....... .................. 41683499-001 NTERNET1 UPS GROUND DAWN KOEPPER 50471 ....................................I..................I." ............. '.. 1," INTW8828 INDOOR SOFTEE BALL EASY PACK EA 1 1 0 75.990 75.99 INTSY641 FOAM BALL 21N PK/12 EA 4 4 0 3.990 15.96 INTW13646 HASBRO GRAB & GO GAMES EASY PA EA 1 1 0 29.990 29.99 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTPE1835 DECORATIVE HUES PAPER EA 1 1 0 11.190 11.19 INTST2509 COOL CORD CRAFT KIT EA 1 1 0 23.990 23.99 INTBE887 BEADS PONY SPRKL MULTI 1/2LB 6 EA 1 1 0 9.190 9.19 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 2 2 0 19.190 38.38 INTPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 2 0 2 "Backorier" INTPE1678 SCRATCH ART TRADING CARDS PK/2 EA 1 1 0 23.990 23.99 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 2 2 0 17.590 35.18 INTTR166 WIGGLE EYES BONUS ASST 500/PK EA 1 0 1 "Backorier" INTPY1354 PRIZE EASY PACK 200 PC EA 1 1 0 43.990 43.99 INTSL576 PLASTIC TABLECVR 54X108IN WHIT EA 1 1 0 19.990 19.99 a .. ............ ........... .... ............................................. ............................. .... .. Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $366.22 $0.00 $0.00 $0.00 $3669.22 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 LQf�P�L43.T201:qO 7:g0j-Q0(L0: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $366.22 q3Q - - - -------------------------------------------------------------------------------------- ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ............................................ ............... . . . ......... . ..... .. .. ....... ......... .1 ............. .......... RETURN SERVICE REQUESTED 0/23/2017 21331895 NET 30 DAYS 9916205 77 7"' PHONE:800-937-3482 Our purpose is to improve the social-fabric by FED.I.D.06-05200200 200 www.ssww.com helping people play and learn. SOLD TO: BY: ........ ... SHIP TO: 107756405460894 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 M 41683447-001 INTERNET UPS GROUND DAWN KOEPPER 1___., 50470 . ... ...............%........ ............................... .. ..... . ..... .......... . . ... x" ......... ............ ....ffii.....�* ..................::;:ii' ........... ........ . ...... INTTR166 WIGGLE EYES BONUS ASST 500/PK EA 1 0 1 **Backor,ier** INTBE404X WHITE ELASTIC CORD HEAVY 144YD EA 2 2 0 14.390 28.78 INTW4795 GATOR SKIN SOFTI PK/6 EA 2 2 0 55.990 111.98 INTXM2823AS COLOR SPLASH GLITTER 3/40Z ASS EA 1 1 0 13.590 13.59 INTGP15B SHELLS SM 1LB BAG EA 1 1 0 6.790 6.79 INTAC884 EVA FOAM FLOWERS - 1/2 LB EA 1 1 0 9.590 9.59 INTTR279 ADHESIVE GEM ASSORTMENT 8 MM S EA 1 1 0 7.190 7.19 INTSL9150 FROG POPPERS PK12 EA 2 2 0 7.190 14.38 INTSL4231 HAMBURGER YOYOS PK12 EA 1 1 0 5.590 5.59 INTSL2152 RAINBOW SPRINGS PK12 EA 2 2 0 7.190 14.38 INTNL158 GID EVIL EYE HIGH BOUNCE BALL EA 1 1 0 3.990 3.99 INTW9699 OVERSIZED VENTED DUFFLE BAG EA 1 1 0 25.590 25.59 INTCM140 COLOR-ME MINI SUPER HERO CAPE EA 2 2 0 23.990 47.98 INTCM152 COLOR-ME FISH BANK UNGLAZED PK EA 1 1 0 24.790 24.79 INTCM122 COLOR-ME CUPCAKE BANK UNGLAZED EA 1 1 0 24.790 24.79 INTCM198 COLOR-ME CANVAS GREETING CARDS EA 2 2 0 16.790 33.58 INTCM232 COLOR-ME STAND UP ROBOTS PK24 EA 1 1 0 13.590 13.59 INTCM216 COLOR-ME MITTEN STRINGERS PK24 EA 1 1 0 13.590 13.59 INTCM212 COLOR-ME HOLIDAY ORNAMENTS PK4 EA 1 1 0 17.590 17.59 INTSP390OWT SAND FINE WHITE 2LB EA 2 2 0 3.590 7.18 ... ................................ .... ......... .... ........ ............... . ...........::::.F ' Not all items have been shipped-your order is still open ................................ ............ .......... The remaining items will be invoiced when shipped. $424.94 $0.00 $0.00 $ -. 0 $424.94 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QES�P)A3.TWL.0P0255:00l:000Q All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $424.94 -- --------------------------- --------------------- -----------------------------------------