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Home My WebLink About319087 11/27/17 i uCSFgs a 4. CITY OF CARMEL, INDIANA VENDOR: 00353358 i. ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********19.97" x ?a CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 319087 �9 �Ftiiu-�o� PO BOX 210 CHECK DATE: 11/27/11 v HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9942083 7.98 GENERAL PROGRAM SUPPL 1081 4239039 9943867 11.99 GENERAL PROGRAM SUPPL r i Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 19.97 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 9943867 4239039 $ 11.99 1 hereby certify that the attached invoice(s), or 1081-11 9942083 4239039 $ 7.98 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except November 21, 2017 Signature $ 19.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I . . .......... RETURN SERVICE REQUESTED a Ll:t—1 Qt2 0 1_7 7 21331895 NET 30 DAYS SL9�9 ,,-43867 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com NOV 1 7 2011 helping people play and learn. SOLD TO: SHIP TO: 107756408955361 LEL. CARMEL CLAY PARKS&RECREATION ORCHARD PARK ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116`111 ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 R.- MEx:: ....... . 9 XX 41683447-002 INTERNET UPS GROUND DAWN KOEPPER 50470 INTTR166 WIGGLE EYES BONUS ASST 500/PK EA 1 1 0 11.990 11.99 Thanks for being one of our VIP Customers! T Did we WOW you? Please let us know at HyandAdam(dssww.com. $11.99 $0.00 $0.00 I $0.00 $11.99 I ;zq Amount Received: $0.00 Credit Aplied: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AM(3UNT, I -----,— �—.--.-------1---— 1 ,Q1 wWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 1 .......4............... V: ............. ....IS .......... RETURN SERVICE REQUESTED r 21331895 NET 30 DAYS PHONE:800-937-3482 RECtIVED Our purpose is to improve the social- abric by FED.I.D.06-0520020 www.ssww.com NOV 2 0 2017 helping people play and learn. SOLD TO: SHIP TO: 107756408684495 BY............................... CAR.IvffiL 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 ........ ........ g"M..... ............ ... ........ . ............ ..... .0 'K ..... . ......... ........ .. .......M 4I6974-0-002—IMER—NET LIPS GROiJND IjAWk0EftPPtR- .............. INTNL320 RAINBOW EMOJI BOUNCE BALLS PK1 EA 2 2 0',3.990 f 7.98 ...... ........... .... Thanks for being.one of our VIP Customers! VON ........... A s w. Did we WOW you? Please let us know at HyandAdam(dssww.com. $7.98 $0.00 $0.00 $0.00 $7.9:8 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" f-PtE-ASE-PAY-THIS-AMOUNT------- - All claims must be made within 5 days after receipt of goods. Q7