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Home My WebLink About320857 01/17/18 1 u�.Cggy CITY OF CARMEL, INDIANA VENDOR: 00353358 / ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**...**950.36 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 320857 PO BOX 210 CHECK DATE: 01/17/18 ".a. HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10012517 207.88 GENERAL PROGRAM SUPPL 1081 4239039 10017630 94.70 GENERAL PROGRAM SUPPL 1081 4239039 10019263 70.21 GENERAL PROGRAM SUPPL 1081 4239039 10019498 27.19 GENERAL PROGRAM SUPPL 1081 4239039 10021150 237.97 GENERAL PROGRAM SUPPL 1081 4239039 10028727 15.99 GENERAL PROGRAM SUPPL ..1081 4239039 9992416 ' ''` 296.42 GENERAL PROGRAM SUPPL fi : ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase order# 00353358 S&S Worldwide, Inc. Terms $ 950.36 P.O. Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-5 9992416 4239039 $ 296.42 Board Members 12/8/17 9992416 Supplies for SP3 50613 $ 296.42 1081-11 10012517 4239039 $ 207.88 12/19/17 10012517 WB Site Plan 3 Supplies xx6247 $ 207.88 1081-2 10017630 4239039 $ 94.70 1 hereby certify that the attached invoice(s),or 12/21/17 10017630 Site Plan 3 Supplies xx6266 $ 94.70 1081-7 10019263 4239039 $ 70.21 bill(s)is(are)true and correct and that the 12/22/17 10019263 PT Program Supplies xx6283 $ 70.21 1081-7 10019498 4239039 $ 27.19 materials or services itemized thereon for 12/22/17 10019498 PT Program Supplies xx6288 $ 27.19 1081-6 10021150 4239039 $ 237.97 which charge is made were ordered and 12/27/17 10021150 Plan 3 Supplies for 1/9/18 xx6290a $ 237.97 1081-7 10028727 4239039 $ 15.99 received except 1/4/18 10028727 PT Program Supplies xx6283 $ 15.99 $ 950.36 Total $ 950.36 January 11,2018 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 7 Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of 1 COLCHESTER,CT 06415-0516 ............................ . . . ........... . . .... .... .......•.... ....... .... ........... ... ....... n 4!1 RETURN SERVICE REQUESTED I r1i16 12M- 21331895 NET 30 DAYS 99K92::41:6_�_ PHONE:800-937-3482 R1 P4 c:For Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com DEC 15 2011 helping people play and learn. SOLD TO: SHIP TO: 107756413494122 LPY L CARMEL CLAY PARKS&RECREATION MOHAWK TRAILS ELEM ACCOUNTS PAYABLE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 .......... ....... ..... 4-1754372=00-1—'INTERNET -UPS-GROUND -DAWN_KOEPPER_j___ ---5-0613 ............ M M's INTPS1397 VELVET ART ROLL UP FLOWERS EA 1 1 0 7.990 7.99 INTGP3218 FELT PINE CONE ORNAMENT CRAFT EA 1 1 0 15.990 15.99 INTBE1252 SMALL FUSE BEAD PEGBOARDS ASST EA 2 2 0 3.830 7.66 INTYA22D POM POMS 21N PK/50 ASST EA 2 2 0 5.590 11.18 INTCE4334 PADDLEBALL GAME PK/12 EA 2 2 0 11.240 22.48 INTPS1422 THINK POSITIVE VELVET ART POST EA 1 1 0 15.990 15.99 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 2 2 0 23.990 47.98 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 1 1 0 9.590 9.59 INTGP3237 PAPER QUILLING PAISLEYS CRAFT EA 2 2 0 9.990 19.98 INTGP3172 MOONLIT WOLF CRAFT KIT PK24 EA 1 1 0 25.990 25.99 INTCE4387 GROOVY LANYARDS PK/12 EA 2 2 0 9.740 19.48 INTTR254 WIGGLE EYES 15 MM PK/100 EA 2 2 0 1.430 2.86 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTGP3222 FELT BASKET CRAFT KIT PK 12 EA 2 2 0 14.990 29.98 INTCM188 COLOR-ME HEART PIN PK24 EA 1 1 0 17.590 17.59 INTFA3405 COLOR ME ANIMAL HAND PUPPETS P EA 1 1 0 29.990 29.99 U�A-15-11 VK Thanks for beinp-one of our VIP Customers! .......... g ... Did we WOW you? Please let us know at HyandA&m(dssww.com. $303.92 $0.00 $0.00 $0.00 $303.92 Amount Received: $0.00 J-10007%of CreditApplied: -7-90, $0-00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PT P A QP DAV-rT-TTQ A AMI TXTF�.�_�__ �C ORIGINAL INVOICE 0=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of I ii Xxxx... X .............•..... ... .... RETURN SERVICE REQUESTED r12/19/2017,'— 21331895 NET 30 DAYS dFal-254-7— PHONE:800-937-3482 ------ Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 WME T-WED .,7` 1_74 www.ssww.com helping people play and learn. SOLD TO: DEC 2 7 2011 SHIP TO: 107756415078215 BY: CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 111111111111 Jill ............. ---------- ........... 41775747-001 jINTERNETj UPS GROUND DAWN KOEPPER XX6247 . •:{:v:.:.... ...... ...... INTGL604 CS WHITE GLUE 40Z PK/12 EA 2 2 0 6.790 13.58 INTYA906 POM POM MAKERS SET EA 2 2 0 3.990 7.98 INTGP1858 SCENTED BATH FIZZIE KIT PK/50 EA 1 1 0 38.390 38.39 INTGP1857 PREMIUM LIP BALM KIT PK/24 EA 1 1 0 34.390 34.39 INTPE1497 MULTI—COLOR SCRATCH ART BOARD EA 1 1 0 15.990 15.99 INTGP2134 SCRATCH DOOR HANGER PK48 EA 1 1 0 13.590 13.59 INTPE1757 SCRATCH ARTIST CIRCLES PKIOO EA 1 1 0 6.390 6.39 INTPE1678 SCRATCH ART TRADING CARDS PK/2 EA 1 1 0 23.990 23.99 INTPE1785 SCRATCH ARTIST KEY CHAINS PK/4 EA 1 1 0 29.590 29.59 INTGP3011 HI BOUNCE BALL KIT PK24 EA 1 1 0 23.990 23.99 Thanks for being one of our VIP Customers! .. ... *W nw Did we WOW you? X Please let us know at H.yandAdam@ssww.com. $207.88 $0.00 $0.00 $0.00 $20T88 Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY Credit Applied: $0-.0 THIS AMOUNT: All,1aim _t 1—mad,.within ;q.—after--int ofd. 12A 1.,30,7 m Worldwide ORIGINAL INVOICE %X= P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I .......... .:v. RETURN SERVICE REQUESTED 1895 ,1,212fP264 71- 2133 NET 30 DAYS[ PHONE:800-937-3482 T3...7 V_727,15 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com DEC 9 2017 helping people play and learn. SOLD TO: SHIP TO: 107756415559523 FBY.............. - CARMEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY SCH ESE - ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 W j 417781363001 1111TE04ST-1 UPS_dR_0UNb_ D_A_VvTN K_OEPPER XX6266 -01 . INFLATABLE LIMBO GAME EA 1 INTSL3510 0 Y 99019.99 INTBE1253 FUSE BEAD PEGBOARD PACK SET/3 EA 3 3 0 5.190 15.57 INTW7860 SPECTRUM FOAM BATONS PK/6 EA 1 1 0 14.390 14.39 INTW10932 KIDISCUS YOUTH DISCUS EA 3 2 1 7.990 15.98 INTW8444 ROCKET JAVELIN EA 3 3 0 9.590 28.77 _j Not all items have been shipped-your order is still open ........... The remaining items will be invoiced when shipped. $94.70 $0.00 $0.00 $0.00V$T44701 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: nn U_—.A-4�;_4 A--.44— _f---A� 420A 7A Worldwide ORIGINAL INVOICE 000P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I M. 04• ................................ ... . .. ...... ....... %............ ..•::::: ...... RETURN SERVICE REQUESTED 1-2122/2aL7— 21331895 NET 30 DAYSEj�_L00.192= PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the socialfiabric by www.ssww.com JAN 0 2 2018 I helping people play and learn. SOLD TO: SHIP TO: 107756415781114 i :.............................. LBY. 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 _X. 41-79-111-8-001 lN!tR_i4ffTUPS GROUND DAWN KOEPPER \�,_XX6283_.�,,"' ---------- ........... INTLR3742 LEGO CHAIN REACTIONS SET EA 1 0 1 **Backor(ler** INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.990 11.99 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 16.790 16.79 INTSC1203 CRAYOLA FINE LINE FABRIC MARKE EA 3 3 0 6.390 19.17 INTFA3236 BAG OF RIBBON EA 1 1 0 9.490 9.49 INTPE467 TRU–RAY PPR SLPHT 9X12 PK50 WH EA 4 4 0 1.670 6.68 INTW5896007 WHISTLE BK EA 1 1 0 0.870 0.87 INTW5896003 WHISTLE BL EA 1 1 0 0.870 0.87 INTW5896004 WHISTLE GR EA 1 1 0 0.870 0.87 INTW5896008 WHISTLE OG EA 1 1 0 0.870 0.87 INTW5896005 WHISTLE PU EA 1 1 a 0.870 0.87 INTW5896001 WHISTLE RE EA 1 1 a 0.870 0.87 INTW5896002 WHISTLE YE EA 1 1 0 0.870 0.87 .......... BAR,:: Not all items have been shipped-your order is still open ........ The remaining items will be invoiced when shipped. $70.21 $0.00 $0.00 $0.00 $70.21 Amount Received: $0.00 Applied:A MAI sswwiNFLE v "PLEASE DO NOT FOLD OR STAPLE pp0700_� —ASE PAY—T�_i�_;PZ6�_-_�,$.11, �C ORIGINAL INVOICE %ME 2worldwide P.O.BOX 516 Page I of I COLCHESTEIR,CT 06415-0516 ........... ....... RETURN SERVICE REQUESTED [--�=12017 21331895 NET 30 DAYSE�QM-498 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: JAN 0 2 2010 SHIP TO: .107756415781181 1 BY: .............................. PRAIRIE TRACE ELEM SCH ESE CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE JOEY CASTILLO 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 .. . .. .. ......... 11 . . .... ......... 41781890-001 INTERNET UPS-GR—OUND- DAWN KOEPPER XX6288 ................ INTNLI14 INSPIRATIONAL PENCIL ASSORTMEN EA I 1 0 27.190 27.19 Thanks for being one of our VIP Customers! ..... ............ . ........ ... .. ............. • Did we WOW you? Please let us know at HyandAdam(dssww.corn. $27.19 $0.00 $0.00 $0.00 $27.191 Amount Received: $0.00 Credit Applied: 000 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" LEASE PAY T Aff ll --1�--.A� 1;d-. A � -—i�f�f—d. wWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I ANN 60 RETURN SERVICE REQUESTED 27(20J 721331895 NET 30 DAYS I�TQTJT 5�Z PHONE:800-937-3482R Tr P-I FED.I.D.06-0520020 7,' Our purpose is to improve the socialfiabric by www.ssww.com JAN 0 2 2018 helping people play and learn. SOLD TO: SHIP TO: 107756416143798 BY:.............................. I CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 g, 41783969-001 INTERNET UPS GROUND DAWN KOEPPER XX6290A AAV' ............. INTAC1007 COTTON BALLS 500 CT EA 1 1 0 5.190 5.19 INTBE1277 PONY BEAD BUCKET EA 2 2 0 24.790 49.58 INTC094 2 OZ FUNNEL PK/24 EA 1 1 0 9.590 9.59 INTW9176002 SPECTRUM LITE 80 BASKETBALL PK EA 1 1 0 71.990 71.99 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19 INTFA3444 FELT SQUARES 7"X71' PK12 EA 1 1 0 4.490 4.49 INTTR185 POUND OF POMS ASST.SIZES & COL EA 2 2 0 15.990 31.98 INTGP2134 SCRATCH DOOR HANGER PK48 EA 1 1 0 13.590 13.59 INTTR166 WIGGLE EYES BONUS ASST 500/PK EA 1 1 0 11.990 11.99 INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 1 1 0 12.390 12.39 INTPE1740 ORIGAMI PAPER VALUE PACK 41N S EA 1 1 0 7.990 7.99 Thanks for-being one of our VIP Customers! Did we WOW you? .... .... ...... Please let us know at H.yandAdam(iDsswwxom. $237.97 $0.00 $0.00 $0.00 $237.97 Amount Received: $0.00 Credit A�phed: $0-00 MAI sswwmv "PLEASE DO NOT FOLD OR STAPLE" PLEASE THIS AMOUNT- Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 � e I of I ............... RETURN SERVICE REQUESTED Pr/024-11-0-18,0 21331895 NET 30 DAYS 01100287727—,7' PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com JAN I 1208 helping people play and learn. SOLD TO: SHIP TO: 107756417487517 BY:.............................. I 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 ....... ..........w-r 41781118-002 INTERNET UPS GROUND DAWN KOEPPER XX6283 ............. ................. N '114 . .... ...0 i., -20-1, INTLR3742 LEGO CHAIN REACTIONS SET EA 1 1 0 15.990 15.99 Thanks for being one of our VIP Customers! IN-0 Did we WOW you? I Please let us know at HyandAdam(dssww.com.. $15.99 $0.00 $0.00 $0.00 $15.99 Amount Received: $0.00 ted- Cr MAI sswwiNediv "PLEASE DO NOT FOLD OR STAPLE" t App., ..!. . _$01.00 PLEASE oo,