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320206 01/04/18 �4q,f CITY OF CARMEL, INDIANA VENDOR: 00353358 .� b il•; CHECK AMOUNT: $*`***"213.33* ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CARMEL INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 320206 PO BOX 210 CHECK DATE: 01/04/18 t >ori`�O' HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10001437 26.39 GENERAL PROGRAM SUPPL 1081 4239039 10004668 9.99 GENERAL PROGRAM SUPPL 1081 4239039 10014076 69. GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL 1081 4239039 9999322 107.0000 i. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O.Box 210, Hartford CT 06141-0210 In Sum of$ 00353358 Purchase Order# S&S Worldwide, Inc. Terms $ 213.33 P.O.Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-4 9999322 4239039 $ 107.00 Board Members 12/12/17 9999322 Therapy Equipment xx6230 $ 107.00 1081-4 10001437 4239039 $ 26.39 12/13/17 10001437 Therapy Equipment xx6230 $ 26.39 1081-10 10004668 4239039 $ 9.99 1 hereby certify that the attached invoice(s),or 12/14/17 10004668 Site Plan 3 Club Supplies xx6181 $ 9.99 1081-1 10014076 4239039 $ 69.95 bill(s)is(are)true and correct and that the 12/19/17 10014076 Site Plan 3 Supplies xx6257 $ 69.95 materials or services itemized thereon for which charge is made were ordered and received except $ 213.33 Total $ 213.33 December 27,2017 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 MW ...i.. . . .................. a x, a .0 RETURN SERVICE REQUESTED 12/12(2017 21331895 NET 30 DAYS F-9999322----1 PHONE:800-937-3482Our urpose is to imrove the socialfiyabric b " -ID pp FED.I.D.06-0520020 ;P 77 77 77t www.ssww.com 2 2 2011 helping people play and learn. DEC SOLD TO: SHIP TO: 107756414144193 BY:.............................. 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 . .......... ...... ... . .......... ............I. .................. ...... ............ 41764035-001 1 INTERNET I UPS GROUND DAWN KOEPPER Xl6230 ............. ........ INTWI0778 BIRDIE BALL SET EA 3 3 0 6.390 19.17 INTW9326 STRINGLESS JR BADMINTON RACKET EA 16 16 0 3.990 63.84 INT17750 JUMBO INFLATABLE DICE PAIR EA 1 1 a 23.990 23.99 INT19423 INFLATABLE EXERCISE SENSI-BALL EA 1 0 0 **DropshLp** K-. .................. ............................. Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $107.00 $0.00 $0.00 $0.00 $107.0011 Amount Received: $0.00 Credit Applied: $0, MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" L-PA-SE-PAYTHIS-A&fO-ON-r:%*�--- , -- 4 �C ORIGINAL INVOICE %I=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ....... ... ......4}.::: • RETURN SERVICE REQUESTED t�:131/ZOI-7— 21331895 NET 30 DAYS F70-0T437---j PHONE:800-937-3482 �7 r4 FED.I.D.06-0520020 , 4D Our purpose is to improve the social fabric by www.ssww.com 2 2 helping people play and learn. DEC 2011 SOLD TO: SHIP TO: 107756414141767 BY: ............ 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 .. ... .... .... ...... 41764035-002 INTERNET UNITED PARCEL SERVICE DAWN KOEPPER XX6230 10, ailt"A' mff—�" INT19423 INFLATABLE EXERCISE SENSI–BALL EA l 1 0 26.390 26.39 .... Thanks for being one of our ViP- Custorners! ky• ....... .. Did we WOW you? ......... .. Please let us know at HyandAdam(@ssww.com. $26.39 $0.00 $0.00 $0.00 $26.39 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $000 PLEAS AMO UNTHIS XNFLN�. 43All claims must be made within 5 days after receipt of goods. . .$26.39 ;.TQ0.L=21AM LOM: --------------------- ------------ Worldwide P.0-BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I %7:,"7......... ...... ... ............ RETURN SERVICE REQUESTED Li-2/14/2017 21331895 NET 30 DAYS PHONE:800-937-3482 FED.I.D.06-0520020 PIP,r n, '71-71717.1D Our purpose is to improve the social fabric by www.ssww.comC r helping people play and learn. — SOLD TO: DEC 2 2017 SHIP TO: 107756414340435 BY:........... — 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 ..... ........ -K" ............... .......... ... ...... . .. —41-742,323-0 02--I-11-TIT.RNET-1— -UPS-GROUND -DAWN KOEPPER-1-- .................... .................. ............ INTPE1835 DECORATIVE HUES PAPER EA 1 1 0 9.990 9.99 7 Thanks for being one of our VIP Customers! il�p % ---Did we WOW you? Please let us know at H_y=dAdarn(&ssww.com. $9.99 $0.00 $0.00 1 $0.00 1 $9.991 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Q:e.dit Applied: $0.00 PLEAS PAY THIS AMOUNT: _ ,S 99 (QESP)43,.TO01:000285:001:0000: All claims must be made within 5 days after receipt of goods. t-'s - � �117 ORIGINAL INVOICE orldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ........... RETURN SERVICE REQUESTED "I"', 1� 21331895 NET 30 DAYS L1:00=14076:77 --- II � I PHONE:800-937-3482 ltl�A V E D Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com DEC 2 7 2017 helping people play and learn. SOLD TO: SHIP TO: 107756415078530 BY:.............................. CARMEL CLAY PARKS&RECREATION CARMEL ELEM EXTND SCH ENRCHMNT ACCOUNTS PAYABLE ALYSSA HOLSTEN 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2296 111111111 111111111111111 11ij III 111 1111 11 41777347-001 INTERNET UPS GROUND DAWN KOEPPER XX6257 .......... ........... INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 8.390 8.39 INTPE1756 SCRATCH ARTIST GREETING CARDS EA 1 1 0 19.990 19.99 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTBE1301 FROSTED PONY BEAD LACING 10OFT EA 2 2 0 8.390 16.78 "0"1 Thanks for being one of our VIP Customers! .. ....... -N Did we WOW you? mm- Mw;LL M" Please let us know at HyandAdam(dssww.com. $69.95 $0.00 $0.00 $0.00 $69.95 Amount Received: $0.00 Credit Applied: MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. ............. ----------------- ------------------------------- --------I