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Home My WebLink About323020 03/21/18 r_Coq CITY OF CARMEL, INDIANA VENDOR: 00353358 �b ONE CIVIC SQUARE S &SCRAFTS WORLDWIDE INC CHECK AMOUNT: $....."`312.48* i' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 323020 PO Box 210 CHECK DATE: 03/21/18 HARTFORD.CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,:, AMOUNT DESCRIPTION 1081 4239039 10095078 59.97 GENERAL PROGRAM SUPPL 1081 4239039 10111680 252.51 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S-Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 312.48 P.O. Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 10095078 4239039 $ 59.97 Board Members 2/20/18 10095078 Program Supplies xx6482 $ 59.97 1081-6 10111680 4239039 $ 252.51 3/2/18 10111680 Site Plan 4 AM Supplies 50989 $ 252.51 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 $ 312.48 Total $ 312.48 March 12,2018 I 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 ORIGINAL INVOICE %JWDWorldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .. . ........ RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 100950781 ---------- PHONE:800-937-3482 RMC PKIVED Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com FEB 2 6 2018 helping people play and learn. SOLD TO: SHIP TO: ........... 107756426440687 LP�:- CARMEL CLAY PARKS&RECREATION CARMEL ELEM EXTND SCH ENRCHN/INT ACCOUNTS PAYABLE ALYSSA HOLSTEN 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2296 ......... . .. ........... 4185-2-451-00-1 I-INTERNET I UPS GROUND I DAWN KOEPPER- -X—X 6 4 8 2 3W INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA 1 1 0 " 4.' 270, 44.27 INTBE1301 FROSTED PONY BEAD LACING 10OFT EA 2 2 0 8-60-0 17.20 -`IDI Rq50 1.50 PPY M V v ............... .... Thanks for being one of our VIP Customers! .... ...... Did we WOW you? N ai Please let us know at H_y=dAdam(dssww.com. $61.47 $0.00 $0.00 1 $0.00 Amount Received: $0.00 d-it-Applied: '00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 'gaigiana----------------- ---------------------------------------------------------- chnew ORIGINAL INVOICE '=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I N ....... RETURN SERVICE REQUESTED Q03/02/_20_1_@ 21331895 NET 30 DAYS 10111680( PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com MAR 1 2 1018 helping people play and learn. SOLD TO: SHIP TO: 107756428564989 BY:................... .......... ORCHARD PARK ELEM SCH ESE CARMEL CLAY PARKS&RECREATION JENNIFER GRAY ACCOUNTS PAYABLE 50989 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS,IN 46280-1538 pg> -g ............. ... ...Rim.. ............11 111"... 41867896-001 INTERNET�EMUPS GROUND DAWN KOEPPER 50989 . ................ _... X..*ii� ,g, N INTCM224 COLOR—ME FOAM FRAME PK24 EA 1 1 0 9.270 9.27 INTFA3377 COLOR ME ANIMAL ASSORT PK12 EA 2 2 0 31.430 62.86 INTFA3378 COLOR ME KICK SACK PK/24 EA 1 1 0 13.830 13.83 INTFA3426 COLOR ME PENCIL CASE PK/12 EA 2 2 0 13.910 27.82 INTCM202 COLOR—ME CUBE PUZZLE PK12 EA 2 2 0 14.990 29.98 INTCM214 COLOR—ME PADDLE FAN PK24 EA 1 1 0 18.390 18.39 INTCM211 COLOR—ME ANIMAL CLIP BOOKMARKS EA 1 1 0 9.270 9.27 INTPS1418 MINI VELVET ART POSTER II PK I EA 2 2 0 27.030 54.06 INTPS1399 MINI VELVET ART POSTER PK/100 EA 1 1 0 27.030 27.03 _j -----TYa—nWf6f b6in-gane of our VIP Cust6rnersf____ 0`11111 Did we WOW you? Please let us know at HyandAdam(q)ssww.eom. $252.51 $0.00 $0.00 $0.00 1 .591 , Amount Received: $0.00 Nv "PLEASE DO NOT FOLD OR STAPLE" P Credit Applied: MAI sswwi A I I U_ CEASE—PAY THIS AMOUNT: VIC,) 11