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Home My WebLink About321553 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******479.36* CARMEL, INDIANA 46032 ACCOU BOXN'SORECEIVABLE CHECK NUMBER: 321553 MrTON °' CHECK DATE: 02/13/18 HARTFORD:CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10056709 337.50 GENERAL PROGRAM SUPPL 1081 4239039 10057037 141.86 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 479.36 P.O. Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PD#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-4 10057037 4239039 $ 141.86 Board Members 1/25/18 10057037 Program Supplies xx6398 $ 141.86 1081-8 10056709 4239039 $ 337.50 1/25/18 10056709 Supplies for Site Plan 3 50812 $ 337.50 I hereby certify that the attached invoice(s),or 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 $ 479.36 Total $ 479.36 February 7,2018 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 �V ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 j M. V* _0 RETURN SERVICE REQUESTED _7 01125/2018 21331895 NET 30 DAYS 0057037 PHONE:800-937-3482 FED.I.D.06-0520020 Ek- 7-- Our purpose is to improve the social fabric by www.ssww.com helping people play and learn. SOLD TO: FEB 0 2 2013 SHIP TO: 107756422011624 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 41817258-001 INTERNET UPS GROUND DAWN KOEPPER XX6398 vi Ciik9ft Now Q.,NO, INTCL304 CRAYOLA AIR—DRY CLAY VALUE PAC EA 1 1 0 32.790 32.79 INTCL266 CRAYOLA MODEL MAGIC 2LB PRIM EA 3 3 0 23.030 69.09 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.990 39.98 _j gw ON "a Thanks for being one of our VIP Customers! .......... ... M x M*% Did we WOW you? MEMO: Please let us know at HyandAdwn(&ssww.com. $141.86 $0.00 $0.00 $0.00 $141.86 Amount Received: $0.00 PLEASE DO NOT FOLD OR S Credit Applied: $0.00 "PLEASE STAPLE" PLEASE PAY THIS AMOUNT All ';,A..4— of--l. _i�� C ORIGINAL INVOICE Q=WorldwF;ie P.O.BOX 516 COLCHESTER,CT 06415-0516 Page..1 of 1 ..... ...... *..... ...... . .... .. 0-1 :Al xin'T. N ....... ... 0. RETURN SERVICE REQUESTED CTU25/2018 Y 21331895 NET 30 DAYS 10056709 - PHONE:800-937-3482 r7 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com FEB 0 2 2018 helping people play and learn. - SOLD TO: SHIP TO: 107756422011540 BY:.................. - 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 w.rw.r..}:.r:.r::.r::;r:rr:r:r:rr:r:rr:.:rrrr:.}::.r::::.:: :r:.: r::.}:.r:.::}:::.}r:.rrrr:r::.r:.r:.v:::::.::.:...v... :. :..:...vv}..:..:.r:.rrrr.::.:::::. :. h .. r:•}:.}:.r:. rr.:.r:.rr::.rr::.}:.r:.::.::.v ............... x r 41814903-001 INTERNET UPS GROUND DAWN KOEPPER 50812 7-77 'W 0, .................. INTPE1347 PAINT PAPER 9X12 PKIOO EA 2 2 0 13.030 26.06 INT19462 CREATIVE HAVEN WILDLIFE DOT TO EA 1 1 0 19.990 19.99 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 23.030 23.03 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.990 19.99 INTW4843 TACHIKARA PLYGRND BALLS PK/6 EA 1 1 0 27.990 27.99 INTW11710 SPECTRUM SPIKEY PLAY BALLS SET EA 1 1 0 14.390 14.39 INTW10944 MIKASA WAKA KICKBALL 8.5IN EA 3 3 0 9.190 27.57 INTW9958 S&S TABLE TENNIS BALLS ORANGE EA 1 1 0 11.190 11.19 INTSC995 CRAYOLA OIL PASTELS CLASSPACK EA 1 1 0 55.190 55.19 INTTR195 SEQUINS 8MM CUP 12/PK EA 1 1 0 5.990 5.99 INTFA3442 NEON FELT 9X12IN ASSORT PK50 EA 1 1 0 19.990 19.99 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 7.350 7.35 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.890 5.34 INTW9618003 MIKASA SOFT SOCCER BALL SZ 3 R EA 3 3 0 14.390 43.17 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0,890 2.67 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.890 2.67 INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.890 2.67 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.890 2.67 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.890 2.67 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56 INTPE1975 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.890 4.45 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.890 2.67 Thanks for being one of our VIP Customers! ..... A Did we WOW you? .... .......X- ............................ Please let us know at HyandAdamAssww.com. $337.50 $0.00 $0.00 $0.00 $337.501 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All 1ai-inner he