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Home My WebLink About322469 03/05/18 F. CITY OF CARMEL, INDIANA VENDOR: 00353358. d ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******251.54* Q; CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 322469 v [TON.cod PO BOX 210 CHECK DATE: 03/05/18 HARTFORD CT.06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,,' AMOUNT DESCRIPTION 1081 4239039 10096840 119.62 GENERAL PROGRAM SUPPL 1081 4239039 10097207 131.92 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O.Box 210 Hartford CT 06141-0210 In Sum of$ Purchase order# 00353358 S&S Worldwide, Inc. Terms $ 251.54 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 1081-4 10096840 4239039 $ 119.62 Board Members 2/21/18 10096840 Site Plan 4 Supplies xx6490 $ 119.62 1081-4 10097207 4239039 $ 131.92 2/21/18 10097207 Activity Plan 4 Supplies xx6491 $ 131.92 1 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 $ 251.54 Total $ 251.54 February 27,2018 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 %X=Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 A RETURN SERVICE REQUESTED "_0iF2_1/_2 2/21(2018- 21331895 NET 30 DAYS L [:TQ�Ot6g j PHONE:800-937-3482Our purpose is to improve the social fabric by Z. FED.I.D.06-0520020 R n CIER, -TTs I D www.ssww.com 1, helping people play and learn. SOLD TO: FEB 2 7 2018 SHIP TO: 107756426704352 L2Y: FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION yE 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 g 41855020-001 INTERNET UPS GROUND DAWN KOEPPER XX6490 ................. w .. .. ..... t'nt: .......R" INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 2 2 0 23.030 46.06 INTJE204 WONDER LOOM EA 4 4 0 18.390 73.56 Thanks for bem' go_n_e of our VIP Customers! . . ...... . .00 ............... Did we WOW you? Please let us know at HyandAdam(gssww.com. $119.62 $0.00 $0.00 $0.00 $119.62 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $000 � ASE P�AYTH1fSkM6WJNf S11 Q,fi2 All claims must be made within 5 days after receipt of goods. ------------------------------------------------------ ---------------------------------- 040NEW PLEASE DETACHAND MAIL BOYTOMPORTION WITH YOUR CHECK %&IGNOWorldwide SOLD TO: 21331895 10096840 CARMEL CLAY PARKS &RECREATION REMIT T0: ACCOUNTS PAYABLE ACCOUNTSRECEIVABLE 1411 E 116TH ST Wgox,2.10-f - - CARMEL, IN 46032-7611 ALA.TFORU�CXQE12G LK -of W 0000001196232133189510096840 r%new ORIGINAL INVOICE 'q=WorldWide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I NX: "............... 1-9.. ...... . ........ IN I K`xMR .. ..... . RETURN SERVICE REQUESTED1 0�=21/2019 21331895 NET 30 DAYS11��009-7207--L4 PHONE:800-937-3482 R, rfor- Our purpose is to improve the social_ by FED.I.D.06-0520020 www.ssww.com FEB 2 7 2018 helping people play and learn. SOLD TO: SHIP TO: 107756426704413 CARMEL CLAY PARKS&RECREATION FOREST DALE ELEMENTARY SCHOOL ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 •.v.}. ...... ... 41855105-001 INTERNET UPS GROUND DAWN KOEPPER XX6491 INTW5774002 PLATE & 3 BASES WHITE EA 4 4 0 8.990 35.96 INTAP238 DUCK TAPE JEWELRY EASY PACK EA 2 2 0 29.590 59.18 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 2 2 0 18.390 36.78 Thanksforbeifig one-of-ou—i VIP Customers! Did we WOW you? Please let us know at HyandAdatn(&ssww.corn. $131.92 $0.00 $0.00 $0.00 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" - Credit Aprffied: $000 LEASE PAY k - THIS AMOUNT: All-1�;--- <.4--4----;- - - 5131:92,1