323325 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00353358
?; E•b °i ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******240.60*
?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 323325
9M,roN. " PO BOX 210 CHECK DATE: 03/23/18
t HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10122719 218.23 GENERAL PROGRAM SUPPL
1081 4239039 10128840 22.37 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O.Box 210
Hartford CT 06141-0210 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 240.60 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
1081-10 10122719 4239039 $ 218.23 Board Members 3/9/18 10122719 General Program Supplies xx6556a $ 218.23
1081-1 10128840 4239039 $ 22.37 3/14/18 10128840 Site Plan 4 Supplies xx6575 $ 22.37
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
$ 240.60 Total $ 240.60
March 19,2018
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
ORIGINAL INVOICE
QWJWorldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
RETURN SERVICE REQUESTED E36�/69/20181 21331895 NET 30 DAYS :10122-71—
PHONE:800-937-3482 ED D
Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com MAR 1 9 201a n 77i
helping people play and learn.
SOLD TO: SHIP TO:
107756429903525 BY:..............................
CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL
ACCOUNTS PAYABLE JEN HAMMONS
1411 E 116TH ST 3495 W 126TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46032-9557
................... .
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41877525-001 JINTERNETJ UPS GROUND DAWN KOEPPER XX6556A
..........
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INTAP106 ANIMAL MASKS ACTIVITY PACK PK2 EA 1 1 0 24.990 24.99
INTSLI767 MARDI GRAS PAPER MASK PK12 EA 2 2 0 19.990 39.98
INTC0117 COLOR-ME MASKS ONLY PK/25 EA I 1 0 9.750 9.75
INTCM159 BUTTERFLY HALF MASK PK24 EA 1 1 0 7.990 7.99
INT18098 TEXTURED BEANBAGS 51N SET OF 1 EA 1 1 0 18.390 18.39
INTPE1330 COLOR-ME EYES MASKS-SIMPLE PK/ EA 2 2 0 8.390 16.78
INTCM161 SUPER HERO HALF MASK PK24 EA 1 1 0 9.190 9.19
INTW12230 MIKASA F5505 PEEWEE FOOTBALL EA 3 3 0 13.590 40.77
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 50.390 50.39
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-Thanks-foibeffig one of our VIP CX...... ......ustomers! q
Did we WOW you?
Please let us know at HyandAdatnPssww.corn. $218.23 $0.00 $0.00 $0.00 $218.23
Amount Received: $0.00
lip CreditAp lied: $0.00
MAI sswwiNv LEASE DO NOT FOLD OR STAPLE" PLEASE A
8.
All c1sinnq mutt he made within 5 days after receint of poods. r, lS, UN
e%nm ORIGINAL INVOICE
Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page 1 of I
7
Da 'k I
RETURN SERVICE REQUESTED 03/14/2018 7 21331895 NET 30 DAYS 10128840
PHONE:800-937-3482
7,-w 7 7 Our purpose is to improve the social fabric by
D
FED.I.D.06-0520020
www.ssww.com MAR 1 2018 helping p 11 eople play and learn.
SOLD TO: 9 SHIP TO:
107756430634659
LBY-
CARNIEL CLAY PARKS&RECREATION CARMEL ELEM EXTND SCH ENRCHMNT
ACCOUNTS PAYABLE ALYSSA HOLSTEN
1411 E 116TH ST 101 4T I- AVE SE
CARMEL, IN 46032-7611 CARMEL, IN 46032-2296
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41884770-001 INTERNET UPS GROUND DAWN KOEPPER XX6575
...............
INTBE1370001 FISH FOCAL BEADS 2K50 EA 1 1 0 3.990 3.99
INTGL419X COLOR SPLASH WHITE GLUE GALLON EA 2 2 0 9.190 18.38
_thin�_for being one our VIP Customers!
.. ..... .
Did we WOW you? ......
Please let us know at HyandAdam(dssww.com. $22.37 $0.00 $0.00 $0.00 $22.371
Amount Received: $0.00
iNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: _$0:0
MAI sswwJ
PLEASE PAY THIS-AMOUNT: