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Home My WebLink About323325 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 ................... . ................ . .......... Will. ...... .. . . ..... h, 41877525-001 JINTERNETJ UPS GROUND DAWN KOEPPER XX6556A .......... •'N br 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 --�g- -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 .r Illll�lll�llllllmll�l�lllrlllln�lllllll�ll��l��ll�lllllll��n ............ .............. M, 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: