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Home My WebLink About318957 11/21/17 " CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $""`"'177 92' =a; CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 318957 9M�TON�° PO BOX 210 CHECK DATE: 11/21/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9929710 65.01 GENERAL PROGRAM SUPPL 1081 4239039 9932001 31.19 GENERAL PROGRAM SUPPL 1081 4239039 9933038 81.72 GENERAL PROGRAM SUPPL i Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 177.92 ON ACCOUNT OF APPROPRIATION FOR 108 ESE - T PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-11 9929710 4239039 $ 65.01 1 hereby certify that the attached invoice(s), or 1081-6 9932001 4239039 $ 31.19 bill(s) is(are)true and correct and that the 1081-8 9933038 4239039 $ 81.72 materials or services itemized thereon for which charge is made were ordered and received except November 13, 2017 Signature $ 177.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Alqm� ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ... ..... ..... HN moft- .......... RETURN SERVICE REQ. M 111011-2017 21331895 NET 30 DAYS F-9T;-9-7- 1-- 77 7 D, PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 NOV 1 2017 1 www.ssww.com helping people play and learn. SOLD TO: LBY:.............................. SHIP TO: 107756407106543 CARMEL CLAY PARKS&RECREATION WOODBROOK ELEMENTARY SCH ESE ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 �416974-91-00-1 -I-1&TtR--NET I--- UPS 6kO--U&b- -DAWN KOEPE-P-PE-R----- XX6072 IV I 7�— INTSL9039 SMILEY FACE SQUEEZE BALL ASST EA 1 1 0 5-90 15.99 INTNL159 GID EYES HIGH BOUNCE BALLS PK/ EA 1 1 0 3.990 3.99 INTNL320 RAINBOW EMOJI BOUNCE BALLS PK1 EA 2 0 2 **Backor,ler** INTNL158 GID EVIL EYE HIGH BOUNCE BALL EA 1 1 0 3.990 3.99 INTPE126C PLATES PAPER 9 IN WHITE PK/100 EA 1 1 0 8.390 8.39 INTTR173 DUCK QUILL FEATHERS ASST 14 GR EA 1 1 0 3.830 3.83 INTTR286 DUCK QUILL FEATHERS WHITE EA 2 2 0 3.830 7.66 INTAB80 BRUSH FOAM 1IN PK/12 EA 3 3 0 3.990 11.97 INTPE767 SULPHITE DRAWING PAPER 50LB 9X EA 1 1 0 9.190 9.19 Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $65.01 $0.00 $0.00 $0.00 $65.01 Amount Received: $0.00 —CreditApplied: MAI sswwmv "PLEASE DO NOT FOLD OR STAPLE" 1CLjE::A�7S-E.PAY-THLS AMOUNT: .11 1 :----1— e—.--.-- -1---— % .R.'r na ORIGINAL INVOICE %=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I . ... . ., RETURN SERVICE REQUESTED El 11/02/20J-71 21331895 NET 30 DAYS \0Q - PHONE:800-937-3482 FED.I.D.06-0520020 P11.rM, 04r purpose is to improve the social fabric by www.ssww.com helping people play and learn. - NOV 1 2017 SOLD TO: SHIP TO: 107756407404550 BY:.............................. - 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 .1.155 41700164-001 INTERNET UPS GROUND DAWN KOEPPER XX6084 INTXM504 SLEDS CHRISTMAS 41N PK/100 EA 1 1 0 31.190 31.19 Thanks for being one of our VIP Customers! M Im NW,*� %N-11 liiffi Did we WOW you? Please let us know at H.yandAdam(&ssww.com. $31.19 $0.00 $0.00 $0.00 $31.19 Amount Received: $0.00 -CreditApplied- $00-0 MAIsswwiNv "PLEASE DO NOT FOLD OR STAPLE" Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I RL-}TURN tERVICE REQUESTED =11103/201, 21331895 NET 30 DAYS L 993LOj3 _j PHONE:800-937-3482 Our purpose is to'improve the social fabric b FED.I.D.06-0520020 www.ssww.com NOV i 2011 helphiff people pIa�and-kdain.' SOLD TO: SHIP TO: 107756407721888 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 iNT R. ..... 41700026-001 1 INTERNETJ UPS GROUND DAWN KOEPPER XX6083 W ................ IMyy INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 1 1 03 '8'3:0 3.83 INTLR2662 WOODEN CUBES EA 3 3 0 8.790 26.37 INTBE1252 SMALL FUSE BEAD PEGBOARDS ASST EA 4 4 0 3.830 15.32 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 23.990 23.99 INTMA46NA MACRAME JUTE NATURAL 3 PLY-210 EA 1 1 0 5.590 5.59 INTPE114BR SUNWORKS GW PPR CSTRCTN 12X18 EA 1 1 0 2.630 2.63 INTBE1372 UNFINISHED WOOD BEADS 20MM EA 1 1 0 3.990 3.99 I................ ...... Th�for-bein-g- one of our VIP Customers! X Did we WOW ..... .....1. W avy you? Please let us know at HyandAdam(a)ssww.com. $81.72 $0.00 $0.00 $0.00 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 —— t---I----_a__1 -1---- PLEASE PAY THIS AMOUNT: 581.72