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Home My WebLink About319764 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 00353358 i1 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,251.67* ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 319764 9y�roN.�o` PO BOX 210 CHECK DATE: 12/15/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9947448 23.99 GENERAL PROGRAM SUPPL 1081 4239039 9947682 173.74 GENERAL PROGRAM SUPPL 1081 4239039 9948949 194.30 GENERAL PROGRAM SUPPL 1081 4239039 9960024 203.72 GENERAL PROGRAM SUPPL 1081 4239039 9961834 2.71 GENERAL PROGRAM SUPPL 1081 4239039 9974750 273.78 GENERAL PROGRAM SUPPL 1081 4239039 9977875 379.43 GENERAL PROGRAM SUPPL i Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 872.24 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 9947448 4239039 $ 23.99 1 hereby certify that the attached invoice(s), or 1081-6 9948949 4239039 $ 194.30 bill(s) is(are)true and correct and that the 1081-4 9960024 4239039 $ 203.72 materials or services itemized thereon for 1081-3 9974750 4239039 $ 273.78 which charge is made were ordered and 1081-99 9961834 4239039 $ 2.71 received except 1081-99 9947682 4239039 $ 173.74 December 8, 2017 Signature $ 872.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 01111111hM® ORIGINAL INVOICE �Worldwide P.O.BOX 516 Page 1 of 1 t �= COLCHESTER,CT 06415-0516 _ RETURN SERVICE REQUESTED E!/2.0J3 21331895 NET 30 DAYS9479 448 PHONE:800-937-3482 Our purpose is to improve the social_fabric by FED.I.D.06-0520020 C T I rz,D www.ssww.com helping people play and learn. SOLD TO: N 0 V 2 0 2017 SHIP TO: 107756409361271 BYo.............................. 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 IIIIIIIIII�III„I�IIIIIII��I��III�IIII�IIIIIIIIIIIIIIIIIIII�II�II .......................... ............. �.Q.. n......}�v}ii}}:}�:;:;:;:$}:}:;}:;}:•:i}:•}}}i:i}}iiiiiii:}}}:iii:}:ii}::??:^'• ...v....................:.....v......... ................. ... ........................... v:�•::::::::::::v:v:vvv:\\.v ...\•.:........ ti ::� \v S v.:v:;};;f:•:' inti is}: v\ ` • }�. .�7�N p ...v.:•:}:•}:?O''�. :.v:::.v.:•..;{.}•.}}; ......??+kfF ....4ff:.};.}:•}:^:•}:•}:•}}}:•}ti{{v}}}� .� ...\........��.M. Y ::}`v:;i v<tv�jiiiii:i{ v �\\ ��A\� '•Y .!•T.Y.v.�.:��t:!•`.�ii:{iiv kK�. �!F:�.�xb!YF..Y�.:......:::::� ::::.v.vvv}.vv:n\•v:v.:::...:..........�.:...........................4...v�\ '4\\.v........................... �.::.::::::::.v v.v:•:w::. .v.��....n .�v.: ?:i�4��•— 4� .w::.v:.v w::.vvvv::w:.:..:.:..:........................ ..v x................................................. ....vv.. ti.... 41712173-001 INTERNET UPS FREIGHT DAWN KOEPPER XX6118A e n A ..v.v... ....... .......v.:.............v.v........v.. ...'.•...:•.v:•w:::nv v•vw;.: .. •.v:::.:v•.::::::v::?:?.}..., •i\ 4}:??•}}:...}}:'{:•} ``�j�,�,��.��}}��yykk Y�•)} •'�•.i>.�'�'f�.�*W\\i:'� �{x: •.tY iF:R.:;i:T::t 1J[1< :��{^:i ..\ •v\vv.•:::w:�.�/.yt%.6:F .�:;:iv:}};:}ii ii::};:$;:{'i'�:i�:i�:i;}:y4:`' ;:;:�;(•. ::n..•....\v:.•.v\\ .............vn\vvv.v:.v�vv:::,•n;: "• }.:... :.........v• INTGA2513 BUILDING WHEELS MED 200 PC EA 1 0 1 **B ck er** INTYA22B POM POMS 1/2IN PK/100 ASST EA 1 0 1 "Backorder** INT10604 COLOR DOMINOES EA 1 0 1 **Backor er** INTLR1981 LINKING BLOCKS SET OF 100 EA 1 0 1 "Backorder" INTLN1248 LACING NUMBERS EA 1 1 0 23.990 23.99 INTLR1860 BEADS AND PATTERN CARD SET EA 1 0 1 **Backor er** INTNA838 PINECONES 1 LB BAG EA 1 0 1 **Backor er** INTGL639 ELMERS PURPLE GLUE STICKS PK60 EA 1 0 1 **Backor er** INTGL422A ALEENES TACKY GLUE 4 OZ EA 30 0 30 **Backor er** INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 1 0 1 **Backor er** ::::. ....::.. .. :..}•.::};:::i::::ii?::::; . ;:;•:>: <:.::.::}.:' :;iii:::;:?. ..;,;':.}}::.}:•}::: :i:;.... .,,beingg one of our VIP Customers! FF Thaiil cs far be t;:.�i:YF :#7.• ii:i:•:::::::.'�.'•:.+. 4'22`•;:::;:;:•:{K-6.. F.�y,.S: :::::::.:i:::>: ie?Fv vf::� ::{•t'::" ...{. :•}:.. :. ;. Did we WOW you? Please let us know at HyandAdam(dssww.com. $23.99 $0.00 $0.00 $0.00 $23.99 Amount Received: $0.00 C_Ledit_ ppJ>gd-: $0:00 MAI sswwi Nv "PLEASE DO NOT FOLD OR STAPLE" PLEASE P 1Y THIS AMOUNT:; 2 X 99 All..1..:............r I.e.....,1e...:.1.:.,c.i.,....•,Ae..e..e:.....f....n.7o mWorldwideP.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I .............. W\� ... .... Wi0 0- .......... RETURN SERVICE REQUESTED5§2�0;1171 21331895 NET 30 DAYS448949 4'.J_Al PHONE:800-937-3482 C FT kr EE, D Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com NOV 2 7 2017 helping people play and learn. SOLD TO: SHIP TO: 107756409675073 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 ..... .......... ......... .... . ... . ........... On . . ... .. 41712173-001 INTERNET UPS GROUND DAWN KOEPPER XX6118A .M ........ INTGA2513 BUILDING WHEELS MED 200 PC EA 1 1 0 21.590 21.59 INTYA22B POM POMS 1/21N PK/100 ASST EA 1 1 0 3.430 3.43 INT10604 COLOR DOMINOES EA 1 1 0 23.990 23.99 INTLRI981 LINKING BLOCKS SET OF 100 EA 1 1 0 12.790 12.79 INTLR1860 BEADS AND PATTERN CARD SET EA 1 1 0 23.990 23.99 INTNA838 PINECONES 1 LB BAG EA 1 1 0 9.990 9.99 INTGL639 ELMERS PURPLE GLUE STICKS PK60 EA 1 1 0 31.990 31.99 INTGL422A ALEENES TACKY GLUE 4 OZ EA 30 30 a 2.090 62.70 INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 1 1 0 3.830 3.83 Thanks for being one of our VIP Customers! Did we WOW you? — ——----- Please let us know at HyandAdam(@ssww.com. $194.30 $0.00 $0.00 $0.00 $194.30 Amount Received: $0.00 Credit Applied MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEAS&PAY THIS-AM=T 41_i0 All 10;---f I- A.—X41.-; f ORIGINAL INVOICE Q=Worldwide P.O.BOZ, 516 COLCHESTER,CT 06415-0516 Pa.g e I of I RE,-.1 ............ .......... NCO., . ........I. ...... . ......... ...................... . ........ RETURN SERVICE REQUESTED L X" 21331895 NET 30 DAYS --M�9,6002 PHONE:800-937-3482 CC=drFE D H Our purpose is to improve the social_ abrie by FED I.D.06-0520020 1 WWW.SSWW.COM DECE0 42017 helping people play and learn. SOLD TO: SHIP TO: 107756410821711 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 —-------- ............. .. `31 ............. —4-1-724632-60_1 I INTERNET UPS GROUND DAWN KOEPPER —X—X-6142—A INTGP3136 SNOW SKIER CRAFT KIT PK24 EA 2 2 0 13.990 27.98 INTSL539 CHRISTMAS MYSTERY NOVELTY EASY EA 3 3 0 46.390 139.17 INTCE4603 SNOWMAN PK/12 EA 2 2 0 9.090 18.18 INTGP3318 HOLIDAY BEAD BUDDIES CRAFT KIT EA 1 1 0 18.390 18.39 --Thanks for being one of our-VIP-Customers! "' ......... Did we WOW you? ... ........ .. ................... ------ —...... X.......................... Please let us know at HyandAdarn(&ssww.com. $203.72 $0.00 $0.00 $0.00 $203.72 Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" CLeC1t_APp1ied:______�0.00 W��A�W -�$20- I- -,;v n, All claims must he made within 5 days after receipt of goods. BM® ORIGINAL INVOICE W.,clwide' P o Box sly .; g _ GHESTER'GT 613`-0516 Pae 1 of 1 ::::::.�.�....i:v�{'••�i:iy;,:^'•:;•:iivh:i:...,f...i,."i:•i:' 4+•..'......�::.:� \\ :v:........ .......... ..v...... .vv.\\.n ......... ..v...v\. ti ....v....4.v\ivy\�\4\.. ......... ......... ......... ........k RETURN SERVICE REQUESTED 1�1%3012917 21331895 NET 30 DAYS 993,IV501a PHONE:800-937-3482 LTD Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com DEC 0 5 2017 helping people play and learn. SOLD TO: SHIP TO: 107756411791479 13y: CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 '��'�I'I.I.I.I.�I'��II��IIIII�I�IIII"I�II�'I�I'�II'�I'I�IIII�II •.\�v 4� v...........................�..•..:.v.............. ........................................ ...... v.vv.}:::\::w:::::::::::::::::::::.::�::.�::::::.�::::::::.�:::..��::::::...::::::::':v:::::::::::::: ... ....... ."'.+:C::::.:::::::::::::'::::::::.v::T...ii..i.:\.:.k'.v..:r.:v\.:v\..;..::.:.ti........:i.::.::.:'i.>::.::::: mom _ - -- 417376-9 001 INTERNET UPS GROUND DAWN KOEPPER :::::::�:v:•}iv.•.:..••:•,v...:vvv..v... •v'tii'+;v:vii:�i;vivv:•i?iiii:•iiii:.•w:::w:......w::::::::::::::::::::::::::::::.v:::::::::::::::.... ..._...i::...iwnv•.:,4:';^:vii....:v'vii;:•i}?"?�ii::..,iii::, .... v,v::. ':n\.; .. .is ::...: �.:� .................................:.............vvvv :::.i'::. .y ••+":};n;\.\v.......v..................... ...........�:� ............................................vvv.. .. +v'�}v... :::ti•}}}i:i•ii:•i:•%;K;;•ii:+vii}:•iiii` �yi :>:�sIE?B�f3:• :FEt3l. #':�::�::�. �::. �Y:I; �iti i:�i:t� ?>r:�:�i:�:�rr�r:$:: :�:ri r:�:�:c: � �+ :`: �#:�:�:�:�� . �#�::,'.,f:: ;::�?$��.>�:%�:`•:�:`•:�: INTSL3409 PATRIOTIC GLIDERS PK12 EA 1 1 0 3.990 3.99 INTSL9147 FOAM MISSILES PK12 EA 1 1 0 8.790 8.79 INTSL2294 OWL PENCIL SHARPENERS PK12 EA 1 1 0 7.990 7.99 INTNL346 TURTLE SQUIRTERS PK12 EA 1 1 0 3.990 3.99 INTSL4054 ZOO PORCPNE BALL PK12 EA 1 1 0 5.190 5.19 INTSL8277 PUNCH BALL 16IN PK12 EA 1 1 0 10.390 10.39 INTSL9167 PUFFER BALLS PK6 EA 1 1 0 14.390 14.39 INTSL6084 STRETCHY FROGS PK12 EA 1 1 0 7.190 7.19 INTSL8077 MULTICOLORED PLASTIC SNAKES AS EA 1 1 0 9.740 9.74 INTTR26 POM POMS GLITTER 1/2IN PK/80 EA 5 5 0 3.990 19.95 INTTR82 POM POMS HOLIDAY 1IN PK/50 EA 10 10 0 3.190 31.90 INTLR1858 CONSTRUCTION PAPER STORAGE 9 X EA 1 1 0 27.190 27.19 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.190 38.38 INTAC965 3" CLEAR SNAP TOGETHER ROUND 0 EA 8 8 0 9.590 76.72 INTSL311 500 YD CURLING RIBBON/RED EA 1 1 0 3.990 3.99 INTSL310 500 YD CURLING RIBBON/WHITE EA 1 1 0 3.990 3.99 :::::...i.;;:.;.; ,•..."::C`:``.<:�:\\^�.Lv. •vvv:•::..:;..xy,•.�•.ti:...:. ....::•::.....yx�...:•::.:.i..;.;::':":::•�w ti�w.� g Thanks for being-one of our VIP Customers! :;... •.«:,.-}� ,......:..::..::•.::<... �....: �.;;c::":s::>:-'z:;: - Did we WOW you? v.w..•:I�*•:::::::.•:. ::: •::..•:::::::::::::::::::::::::::•:::::.::.. Please let us know at HyandAdampssww.com. $273.78 $0.00 $0.00 $0.00 $273.78 Amount Received: $0.00 MAI sswwirry "PLEASE DO NOT FOLD OR STAPLE" =edit Ap lied: $0.00 LEASE PAY THIS AMOUNT. !773 7R;'.; ORIGINAL INVOICE Worldwide P.O.BOX 516 x — 1 COLCHESTER,CT 064'15-0516 _�agc j o _ RETURN SERVICE REQUESTED 7 21331895 NET 30 DAYS996184 �f PHONE:800-937-3482Our purpose is to improve the social fabric by FED.I.D.06-0520020 RE C F www.ssww.com helping people play and learn. — SOLD TO: DEC 0 4`2017 SHIP TO: 107756410912457 — CARMEL CLAY PARKS&RECREATION -PRAIRIE TRACE ELEM SCH ESE — ACCOUNTS PAYABLE JOEY CASTELLO 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 xm .. .............. WEN ----------- ........... M I 41711903=002---I=RNET I UPS GROUND— -_DAWNKOEPPE1C__ INTTR30 CHENILLE JUMBO 121N PK/100 BK EA 1 1 0 2.710 2.71 Thanks for being one of our VIP Customers! ...... Did we WOW you? Please let us know at HyandAdatn(q,)ssww.com. $2.71 $0.00 $0.00 $0.00 $2.71 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLPAY TRIS AM redit-Applied $0.00 All r7.;-—,,.t h.-AP within';,I A—;�t of-k ORIGINAL INVOICE %X=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I .................... ............... 4: "I— 1:X1 -X 9 MW ...... RETURN SERVICE REQUESTED L11LL4V_017J 21331895 NET 30 DAYS 99768 PHONE:800-937-3482 RE Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com NOV 2 0 2017 helping people play and learn. SOLD TO: SHIP TO: 107756409361342 BY:....................�L� 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 I ... ........ ........................ .... ............................................... ............. . ................................................. .. ..... . .. .. .\ �. . ..... .. ........... . . .... 41711903-001 INTERNET UPS GROUND DAWN KOEPPER XX6118 ti —1 A/ .... N ....... INTTR278 ADHESIVE GEM ASSORTMENT 8MM RO EA 1 1 0 7.190 7.19 INTTR281 POM POMS RED 1/2 IN PK100 EA 1 1 0 3.990 3.99 INTCS612 CRAFT STICKS COLORED PK/500 EA 1 1 0 6.390 6.39 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 8.390 8.39 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 1 1 0 7.990 7.99 INTPE1730 SCRATCH ART PAPER 8.5 IN X11 I EA 1 1 0 27.190 27.19 INTPT108X PAINT CS WATERCOLOR OVAL8 SET EA 10 10 0 1.270 12.70 INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.990 11.99 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 1 1 0 6.790 6.79 INTTR30 CHENILLE JUMBO 121N PK/100 BK EA 1 0 1 **Backorier** INTPT2988 WASHABLE TEMPERA PAINT 160Z BK EA 1 1 0 2.390 2.39 INTPE465 TRU—RAY PPR SLPHT 9X12 PK50 DK EA 1 1 0 1.570 1.57 INTPE470 TRU—RAY PPR SLPHT 9X12 PK50 BL EA 2 2 0 1.570 3.14 INTFA3013WT FELT POLYESTER 361N WX1YD WHIT EA 1 1 0 5.190 5.19 INTFA3013BK FELT POLYESTER 36IN WXlYD BIAC EA 1 1 0 5.190 5.19 INTPT2987 WASHABLE TEMPERA PAINT 16OZ WH EA 1 1 0 2.390 2.39 INTPE448 TRU—RAY PPR SLPHT 9X12 PK50 HO EA 3 3 0 1.570 4.71 INTPE444 TRU—RAY PPR SLPHT 9X12 PK50 OR EA 1 1 0 1.570 1.57 INTPE1906 TRU—RAY PPR SLPHT 9X12 RED PK5 EA 2 2 0 1.570 3.14 INTPE467 TRU—RAY PPR SLPHT 9X12 PK50 WH EA 4 4 0 1.570 6.28 INTPE446 TRU—RAY PPR SLPHT 9X12 PK50 YE EA 1 1 0 1.570 1.57 -4 . ......... .. .. . .. ...... .. .......... ....... Not all items have been shipped-your order is still open $173.74 The remaining items will be invoiced when shipped. $173.74 $0.00 $0.00 $0.00 1 !M Amount Received: $0.00 Credit Applied: MAI sswwiNv — 1, "PLEASE DO NOT FOLD OR STAPLE" 1f4LEA S E_PAY THIS AMOUNT: AH -.A.41,;��A A., Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 379.43 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9977875 4239039 $ 154.71 1 hereby certify that the attached invoice(s), or 1081-7 9977314 4239039 $ 31.17 bill(s) is(are)true and correct and that the 1081-7 9976750 4239039 $ 129.53 materials or services itemized thereon for 1081-10 9978637 4239039 $ 64.02 which charge is made were ordered and received except December 14, 2017 Signature $ 379.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of I 0 R_*'1%:.. . .............. RETURN SERVICE REQUESTED rlk�AeI4�7.:�7 21331895 NET 30 DAYS PHONE:800-937-3482 RP,11"!R1 71.x` D Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com DEC 2017 helping people play and learn. SOLD TO: SHIP TO: 107756412074299 BY:..........................LLLJ CARMEL CLAY PARKS&RECREATION SMOKEY ROW ELEMENTARY ACCOUNTS PAYABLE LESLIE WIMBERLY 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 ............. MEN . ....... — 417399�6-0_6-1-- J—RTM—RNE-T_j- UPS GROUND DAWN KOEPPER XX6168A . ............... .......... ................ .... INTGP1177 HUMMING TOYS PK/48 EA 1 1 0 34.390 34.39 INTCM173 COLOR-ME ROUND FRAME UNGLAZED EA 2 2 0 12.990 25.98 INTPS1397 VELVET ART ROLL UP FLOWERS EA 1 1 0 7.990 7.99 INTGP619 CLOUD CLIMBERS PK/36 EA 1 1 0 17.590 17.59 INTGP2100 PEACE MOBILE KIT PK/12 EA 3 3 0 15.990 47.97 INTPS1400 VELVET ART MANDALAS PK/40 EA 1 1 0 20.790 20.79 Thanks-for being one of our VIP Customers! IS Did we WOW you? Please let us know at H_yandAdam@ssww.com, $154.71 $0.00 $0.00 $0.00 $154.711 Amount Received: $0.00 Credit Applied: $000 MAI sswwiNv A "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: orldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I b RETURN SERVICE RE `UESTED21331895 NET 30 DAYS 9977314° PHONE: PHONE:800-937-3482 DD Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com 7mn helping people play and learn. SOLD TO: DEC 1, 12017 SHIP TO: 107756412074130 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 I x"x" :02 "gpg 2 'j- j .. ... .. x 11 ... ..11 ..... 1_416834�9-bO2 I INTERNET I UPS GROUND DAWN KOEPPER 50471 . ...... . ............... --------------- INTPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 2 2 0 9.590 19.18 INTTR166 WIGGLE EYES BONUS ASST 500/PK EA 1 1 0 11.990 11.99 Thanks for-being one of our VIRCustomers! Did we WOW.you? Please let us know at HyandAdam(a-)ssww.com. $31.17 $0.00 $0.00 $0.00 $31.17 Amount Received: $0.00 " Credit Applied: $0.00 MAI sswwiNv PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: MI^I..:............a he—.A- A.—�44......;—._r___A� 1010111�. ORIGINAL INVOICE 'q=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED �17 21331895 NET 30 DAYS 9q' ;0 7 PHONE:800-937-3482 ------- Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 P,IT,C r Tv TP-4 www.ssww.com helping people play and learn. SOLD TO: DEC 1. 12011 SHIP TO: 107756412073975 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 _ _ . ...... xxQ ............... M 41740049-001 �P ...... UPS GROUND DAWN KOEPPER XX6173 .................. INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 1 1 0 54.390 54.39 INTPE1730 SCRATCH ART PAPER 8.5 IN X11 I EA 2 2 0 27.190 54.38 INTAS658018 DUCK TAPE GALAXY 10 YDS EA 1 1 0 5.190 5.19 INTAS658003 DUCK TAPE MUSTACHES 10 YDS EA 1 1 0 5.190 5.19 INTAS658022 DUCK TAPE SUGAR SKULLS 10 YDS EA 1 1 0 5.190 5.19 INTAS658020 DUCK TAPE WHITE 20 YDS EA 1 1 0 5.190 5.19 Thanks for being one of our VIP Customers! g ........... .......... Did we WOW you? Please let us know at HyandAdam(o)ssww.com. $129.53 $0.00 1 $0.00 $0.00 $129.531, Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: A If h;---t I-q�-41,;. 1;d--.41—;�f of-d. /:,�_ Svl 2 9.�R,3 ridwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 1 ValX.x T RETURN SERVICE REQUESTED =210?LN17L,�E 21331895 NET 30 DAYS 7r PHONE:800-937-3482 RECU7117. _46D Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com DEC, 1- 12017 helping people play and learn. - SOLD TO: SHIP TO: 107756412074486 ........ ........... - CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL - ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 KK..... ... .."WON INTERNET 32MOI UPS GROUND DAWN KOEPPER XX6181 .... .......M...........................b W: INTBE1295 COLOR YOUR OWN RESIN CHARMS P EA 1 1 0 9.990 9.99 INTSL2174 ASSORTED PLASTIC INSECTS PK72 EA 1 1 0 9.590 9.59 INTPE1835 DECORATIVE HUES PAPER EA 1 0 1 "Backorder** INTFA3449 DENSE POM POMS 5/8IN PK1000 EA 1 1 0 11.990 11.99 INTGP118240 STRP PAPR TISS 1X15IN 48OPC EA 1 1 0 9.990 9.99 INTPE1628 SCRAPBOOK PAGES VALUE PK. ASST EA 1 1 0 20.790 20.79 INTPE467 TRU-RAY PPR SLPHT 9X12 PK50 WH EA 1 1 0 1.670 1.67 _j Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $64.0 $0.00 $0.00 $0.00 L, $64 -- Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: IP611 fi?.