321103 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
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INTPS1354 VELVET ART DESIGNS 8 X 10IN P EA 1 1 0 -2;6_d�0 26.63
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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
......... ........
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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
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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
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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
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ORIGINAL INVOICE
%X=Worldwide P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED E0:1/0:8/_2_018A 21331895 NET 30 DAYS 10032363
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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
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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
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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
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