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Home My WebLink About321103 01/25/18 �s CITY OF CARMEL, INDIANA VENDOR: 00353358 ® j ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******538.79* CARMEL, INDIANA 46032 ACCOUNTSRECEIVABLECHECK NUMBER: 321103 BOXOCHECK DATE: 01/25/18 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10032263 221.91 GENERAL PROGRAM SUPPL 1081 4239039 10034664 26.63 GENERAL PROGRAM SUPPL 1081 4239039 10036311 290.25 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 538.79 P.O.Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 10034664 4239039 $ 26.63 Board Members 1/9/18 10034664 Site Plan 3 Supplies xx6317a $ 26.63 1081-9 10036311 4239039 $ 290.25 1/10/18 10036311 TM Program Supplies 50760 $ 290.25 1081-3 10032263 4239039 $ 221.91 1 hereby certify that the attached invoice(s),or 1/8/18 10032263 Site Plan 3 Supplies xx6317a $ 221.91 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 $ 538.79 Total $ 538.79 January 18,2018 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 09111M, ORIGINAL INVOICE %XIDWorldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED Q1/091200-1 21331895 NET 30 DAYS 10034664_ PHONE:800-937-3482 71%7 7,"1 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com 8 helping people play and learn. JAN 1 6 201 SOLD TO: SHIP TO: 107756418394400 BY: ... — 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 ........ ..... ..... .................. ....... .. . . ...... ... ...... . ................................. j T.......I 1793079-00 INTERNET _UPS_GROUND I—DkIANN_K0EPPE_R_ I . ....... .. ... . ... ... ....... INTPS1354 VELVET ART DESIGNS 8 X 10IN P EA 1 1 0 -2;6_d�0 26.63 _j Thanks for being one of our-VIP Customers! ........�--( m Did we WOW a you? • p_�!��-.. . w. Jillll Please let us know at H_yandAdmpssww.com. $26.63 $0.00 $0.00 $0.00 $26.63 Amount Received: $0.00 Credit AgTUNTlied: �,00 00 MAI sswwmv "PLEASE DO NOT FOLD OR STAPLE" PLE�kSE PAY THIS AMOUNT:A 11 -------:-.-1--- ORIGINAL INVOICE Worldwide P.O.BOX 516 Page 1 of I COLCHESTER,CT 06415-0516 ......... ........ .......... RETURN SERVIN'l,REQUESTED QjLJ_0J20_1,8J 21331895 NET 30 DAYS ri 703-6 3E PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com JAN 1 6 2018 helping people play and learn. SOLD TO: SHIP TO: 107756418833312 BY:.............................. CARMEL CLAY PARKS&RECREATION TOWNE MEADOW ELEMENTARY SCHOOL ACCOUNTS PAYABLE AMANDA GILLAM 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 1111110 -I 4-l797Tl-3z-001--jINTERNET I— UPS-GROUND --DAWNKOEPPER -I— 71'--50760- INT16657 DNA BALL EA 1 1 0 6.390 6.39 INT19296 CONFETTI RAIN BALL 8 IN EA 1 1 0 7.990 7.99 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 3 3 0 5.590 16.77 INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 1 1 0 15.800 15.80 INTGL598 CS ULTRA TACKY GLUE 1/4 OZ PK EA 1 1 0 15.990 15.99 INTCC686 PIPE CLEANERS 61N PK/100 ASST EA 4 4 0 1.270 5.08 INTCM222 COLOR-ME 3D HEART ORNAMENT PK2 EA 4 4 0 7.190 28.76 INTW9119 SPECTRUM TABLE TENNIS PADDLE S EA 3 3 0 18.990 56.97 INTW9958 S&S TABLE TENNIS BALLS ORANGE EA 1 1 0 11.190 11.19 INTBE1245 FUSE BEAD BUCKET EA 3 3 0 18.990 56.97 INTAC971 SHRINK ART PROJECT SIZE EA 1 1 0 15.190 15.19 INTAC172 SHRINK ART PLASTIC SHEETS PK/2 EA 1 1 0 10.630 10.63 INTACI APRONS DISP PLASTIC BX/100 EA 4 4 0 10.630 42.52 .............................. .. ..... Thanks for being K1. 11x _one of our VIP Customers! m A Did we WOW you? . . ... .. Please let us know at HyandAdam(dssww.com. $290.25 $0.00 $0.00 $0.00 $290.25 Amount Received: $0.00 Credit Almlied, - ROW $0:00 MAIsswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLMEP.WA WIST�AIAQU I I _ �0 'IN YffHIST. ORIGINAL INVOICE %X=Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 T. ............... I � :0 ..T K�S'TOM RETURN SERVICE REQUESTED E0:1/0:8/_2_018A 21331895 NET 30 DAYS 10032363 _ PHONE:800-937-3482 r 7 MRA Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com JAN 1 8 2018 helping people play and learn. SOLD TO: SHIP TO: 107756418071442 BY:.............................. I 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 M • .....0, IN I . . .. ..... ............ I I ... ...... .. .... I ..... ..... —N--061—j_fN_TVICT�Tj_ _S _ I ]UP GROUND DAWN KOEPPER XX6317A "M ff "00 W q INTSC550 CRAYOLA ULTRA—CLEAN WASHABLE M EA 1 1 0 75.030 75.03 INTPS1354 VELVET ART DESIGNS 8 X 10IN P EA 1 0 1 **Backor,ler** INTEC3342 TAGBOARD WHITE 12X18 100SHTS EA 1 1 0 11.830 11.83 INTWD3406 CRAFT STICKS MINIS PK150 EA 1 1 0 4.790 4.79 INTGL583 CS CLEAR GLUE GALLON EA 1 1 0 11.830 11.83 INTGL419X COLOR SPLASH WHITE GLUE GALLON EA 1 1 0 9.190 9.19 INTSL5636 BINGO AWARD PRIZE EASY PACK EA 1 1 0 78.390 78.39 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.990 19.99 INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 1 1 0 3.510 3.51 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 7.350 7.35 _j -Thanks for being one of our VIP Customers! .... ...... Did we WOW ..... .... ..........................i �%M 4 you? 0. Please let us know at H_yandAdampssww.com. $221.91 $0.00 $0.00 $0.00 $221.91 Amount Received: $0:00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: mry ; C....-A-