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Home My WebLink About323726 4/6/2018 r Cqq CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,386.84* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 323726 PO BOX 210 CHECK DATE: 04/06/1 S HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10134995 383.03 GENERAL PROGRAM SUPPL 1081 4239039 10137334 114.91 GENERAL PROGRAM SUPPL 1081 4239039 1014003 7.19 GENERAL PROGRAM SUPPL 1081 4239039 10140915 292.45 GENERAL PROGRAM SUPPL 1081 4239039 10141049 28.76 GENERAL PROGRAM SUPPL 1081 4239039 10142828 117.26 GENERAL PROGRAM SUPPL 1081 4239039 10145653 231.28 GENERAL PROGRAM SUPPL 1081 4239039 10153227 211.96 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O.Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ q .q t,Q P.O. Box 210 Date Due �3 0 0 1 Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#frlTLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount School's ut Camp Supplies West Clay 1081-8 10137334 4239039 $ 114.91 Board Members 3/19/18 10137334 Spring Break 2018 xx6602 $ 114.91 1081-3 10140003 4239039 $ 7.19 3/20/18 10140003 Site Plan 4 Supplies and Prizes for Kdis 51038 $ 7.19 1081-10 10141049 4239039 1 $ 28.76 1 hereby certify that the attached invoice(s),or 3/20/18 10141049 Site Plan 4 Supplies 50970 $ 28.76 1081-2 10140915 4239039 $ 292.45 bill(s)is(are)true and correct and that the 3/20/18 10140915 Site Plan 4 Supplies 51058 $ 292.45 1081-11 10142828 4239039 $ 117.26 materials or services itemized thereon for 3/21/18 10142828 WB Site Plan 4 Supplies xx6620 $ 117.26 -4484-1-- 44139646— $ 367.;76— which charge is made were ordered and 3/15/18 10130646 Site Plan 4 Supplies and Prizes for Kdis 51038 $ 307.75 1081-4 10145653 4239039 $ 231.28 received except 3/22/18 10145653 Site Plan 4b Supplies xx6603a $ 231.28 1081-6 10134995 4239039 $ 383.03 3/16/18 10134995 Site Plan 4 Supplies 51045 $ 383.03 1081-99 10153227 4239039 $ 211.96 3/27/18 10153227 SOC Spring Break 2018 Supplies xx6638a $ 211.96 $ 4;69439—p Total $ 1,694.59 April 5,2018 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 1pkivjl�� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Worldwice P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page 1 of 1 ........ . ..... .. ... RETURN SERVICE REQUESTED �_kq/f 9120._iKL 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 L. nz,ci�—2 V D DC www.ssww.com 8 helping people play and learn. MAR 2 6 201 SOLD TO: SHIP TO: 107756431418152 CARMEL CLAY PARKS&RECREATION SMOKEY ROW ELEMENTARY ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 41892198-001 INTERNET UPS GROUND DAWN KOEPPER7WOR21ROM" T ON. ON INTST2509 COOL CORD CRAFT KIT EA 1 1 0 23.030 23.03 INTLR2201 ZOOB BUILDERZ STEM CHALLENGE EA 1 1 0 31.990 31.99 INTPE1729 SNWKS SMART STACK CNSTR PPR 91 EA 1 1 0 8.710 8.71 INTJE93 BLACK RATTAIL SILK CORD #1 14 EA 2 2 0 25.590 51.18 Thanks for being one of our VIP Customers! 0 x. .............•. ...... ..... w ........... Did we WOW you? Please let us know at HyandAdam(dssww.com. $114.91 $0.00 $0.00 $0.00 $114.91 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 ------ �.,PLEASE PAY THIS AMOUNT:- W-Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 1 N ............. RETURN SERVICE REQUESTED 03 2021331895 NET 30 DAYS Q05t--.4 3ti -:1 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com rMAR 2 6 2018 helping people play and learn. SOLD TO: SHIP TO: 107756431630059 'BY"I............................. CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 41884347-002 INTERNET UPS GROUND DAWN KOEPPER e-� M INTNL315 EMOJI CLIP PLUSH PK12 EA 1 1 0 7.190 7.19 Tbanlcs for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(dssww.com. $7.19 $0.00 $0.00 $0.00 $7.19 Amount Received: $0.00 - Cre i�A pfiedi:F��O- p .00— MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" 'TLF-M- F A 0-1 , z—j;L��j All�1.;---k.-.A�...41,:..1;A- ....;-+ ! -K�y Q .W,,, worldwidel P'O'BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 , helping people play and learn. SOLD TO: MAR 2 6 2018 SHIP TO: 107756431630338 y:.............................. —F—, I CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL ACCOUNTSPAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 . ....... ....... . ........ ... ............... .. 001% 41862211-002 INTERNET UPS GROUND DAWN KOEPPER X5097.0_ ............ ....... ... ............— .........%................... ....................... ......... ......... ... INTNL315 EMOJI CLIP PLUSH PK12 EA 4 4 0 7.190 28.76 Thanks for being one df our VIP Customers! ..,................... ...... ..... ....— Did we WOW you? ....... ....... .......*........ . Please let us know at H_yandAdam(dssww.com. $28.76 $0.00 $0.00 1 $0.00 $28.76)] Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All-]�;---1 1--A. 1Z A-- PLEASE PAY THIS AMOUNT: Z WSU-9�7 WO WOWorldwide P.O.BOX 516 ORIGINAL INVOICE COIfBESTER.,CT 06415-0516Page I of 1 RETURN SERVICE REQUESTED V, =3/2Q0 19 21331895 NET 30 DAYS v F-1ft.-N091-57-- PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com MAR. 2 6 2018 helping people play and learn. SOLD TO: SHIP TO: D.Y. BY. .............................. 107756431630291 .......................I- CARNIEL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY SCH ESE ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 X", ...... .. ......... 41892041-001 INTERNET UPS GROUND DAWN KOEPPER ............ ..... ..... ...... XT "Now 00"EMMIS JR. §'-.0 8�# . .. INTAC1035 POLY-FIL POLY BEADS EA 1 1 0 6.390 6.39 INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 2 2 0 6.390 12.78 INTCL346 CRAYOLA AIR-DRY CLAY 5LB - WHI EA 4 4 0 11.830 47.32 INTCL267 CRAYOLA MODEL MAGIC 6 LB - WHI EA 1 1 0 54.390 54.39 INTSG845 C/S GLASS STAIN PK/10 1 OZ BOT EA 2 2 0 14.630 29.26 INTW6185001 ECONOMY SCOOTER 12X16 YELLOW EA 4 4 0 15.990 63.96 INTW6185002 ECONOMY SCOOTER 12 X16 BLUE EA 4 4 0 15.990 63.96 INTCL73 SCULPEY III CLASSIC SET/10 CLR EA 1 1 0 14.390 14.39 Thanks for being one of our VIP Customers! A.4 . . ....... Did we WOW you? ........... .......... Please let us know at HyandAdampssww.com. $292.45 $0.00 $0.00 $0.00 $292.45 Amount Received: $0.00 p MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Ap-Lied: $0.00 PLEASE PAY THIS AMOUNT-.-- __ W. 1W9,292M �V %=Q1,Norldwide P.O.BOX 516 ORIGINAL INVOICE COLCQTEF,CT 06415-0516 Page I of I ...... ......... . . ......... ib '.T) ................ ........I. RETURN SERVICE REQUESTED "03/•21/2 018—�' 21331895 NET 30 DAYS 82� PHONE:800-937-3482 RECE. �, VED Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com 2 9 helping people play and learn. MAR 2018 SOLD TO: SHIP TO: 107756431881020 BY:........ CARMEL CLAY PARKS&RECREATION WOODBROOK ELEMENTARY SCH ESE ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 9 41897082-00 M.- - INTERNET -UPS-GROUND DAWKOEPEPPER— F W6620, . :.....,.v...,........:.. .. ONO ... ... .. ..................... N ...... .. .. .., PAM N INTSC1232 CRAYOLA WASHABLE FINE LINE EPA EA 1 1 0 7.590 7.59 INTBE1389 EMOJI FUSE BEAD EASY PACK EA 1 1 0 17.590 17.59 INTW13790 STACKERS EA 1 1 0 11.190 11.19 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 19.990 7 39.98 INTBE9071 OPAQUE TRI–BEADS ASST COLORS 1 EA 2 2 0 7.990 15.98 INTBE9070 PLASTIC GOLDILOCKS TRI BEADS 1 EA 2 2 0 7.990 15.98 4,Mq VIN, Thanks for being one of our VIP Customers! . ...... .. Did we WOW you? Please let us know at HyandAdamgssww.com. $108.31 $8.95 $0.00 $0.00 $117.261 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 1; :1 1: ::� ;$117:21I All 1.i---th-&within 19517 !,: E: ORIGINAL INVOICE %Z=Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Pa-0e I of I .......... ............... ............ .......... RETURN SERVICE REQUESTED498-12-t1i2fig 21331895 NET 30 DAYS Mr-_-40,145653,� PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 9F www.ssww.com helping people play and learn. SOLD TO: ',[-A P R SHIP TO: 107756432096146 .............. 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 R-A%j . ...... ... N.R.-M PFF ...... . .. .... ......... . .... . .... ..... . ... ... 41894882-001 INTERNET UPS GROUND DAWN KOEPPER XX6603A RN INT19375 SUPERSONIC PORTABLE BT AUDIO S EA I 1 0 91.990 91.99 INTLM129 NEON NYLON LOOPERS 1LB EA 2 2 0 14.230 28.46 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 _j 'I'lianks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdarn@ssww.corn. $222.33 $8.95 $0.00 $0.00 $231.28 Amount Received: Credit Applied: $0.00 MA1s,wwTmv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: U..4-01-0.002w 1011111111k^. ORIGINAL INVOICE Qw6worldwide P.O.BOX 516 Page 1 of 1 COLCHESTER,CT 06415-0516 z RETURN SERVICE REQUESTED 03/ 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com 7-7 7 7g% helping people play and learn. SOLD TO: 107756431148181 MAR 2 3 2018 SHIP TO: CARMEL CLAY PARKS&RECFtEL4Z�)N- ......... ......... ORCHARD PARK ELEMENTARY SCHOOL ACCOUNTS PAYABLE JENNIFER GRAY 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ............. N 41885681-001 IN'T'ERNET UPS GROUND DAWN KOEPPER 51045 INTGL662 GLUE BOTTLE PASS AROUND PACK EA 1 1 0 22.390 22.39 INTW9665 PENN PRESSURELESS TENNIS BALLS EA 1 1 0 63.990 63.99 INTSC683 OIL PASTELS PENTEL 16/ST EA 4 4 0 3.190 12.76 INTFA3442 NEON FELT 9X12IN ASSORT PK50 EA 1 1 0 19.990 19.99 INTCS612 CRAFT STICKS COLORED PK/500 EA 1 1 0 5.990 5.99 INTPE2160 CORRU—SHAPES CORRUGATED PIECES EA 1 1 0 15.990 15.99 INTEC4448 SARGENT WHITE CRAYONS BOX OF I EA 3 3 0 1.590 4.77 INTW12858 MIKASA YOUTH RUGBY BALL EA 4 4 0 26.390 105.56 INTFN2282 CLEAR VIEW STORAGE CONTAINER 3 EA I 1 0 16.790 16.79 INTPE1979 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.900 1.80 INTAS36705 TAPE MSKNG 3/4X60YD BLUE EA 4 4 0 4.230 16.92 INT18232 KINETIC SAND 11 LBS EA 2 2 0 43.990 87.98 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.900 2.70 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.900 1.80 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.900 1.80 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.900 1.80 Thanks for being one of our VIP Customers! Did we WOW you? ........... .... . .•... ............ Please let us know at H dssww.com. yandAdam( $383.03 $0.00 $0.00 $0.00 $383.03 Amount Received: $0.00 MAI ssvr*iNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $ 0 'PLEASEPA'�'THIS AlgpUNT—.- 683-63` c2m, ORIGINAL INVOICE aW-OWorldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I .......... .... ...}i ti ... ....... Y RETURN SERVICE REQUESTED 03/27/2018 21331895 NET 30 DAYS 10153227' PHONE:800-937-3482 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com 8 helping people play and learn. APR 0 3 201 SOLD TO: SHIP TO: 107756432827676 ............ ........... ��:- PRAIRIE TRACE ELEM SCH ESE CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE JOEY CASTILLO 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 I I I--------W", ... .....1*,�:,.......... 41905799-001 INTERNET UPS GROUND DAWN KOEPPER XX6638A 'N"1..................... ............. ON IM INTNL361 MUSICAL NOTES DECORATING KIT EA 1 1 0 58.390 58.39 INTSL2132 KIDS STAR SUNGLASSES PK12 EA 4 4 0 7.190 28.76 INTFA3236 BAG OF RIBBON EA 1 1 0 8.710 8.71 INTYA22D POM POMS 21N PK/50 ASST EA 1 1 0 5.590 5.59 INTEC3343 TAGBOARD WHITE 9X12 100SHTS EA 1 1 0 6.390 6.39 INTTR218 STICK ON EYES PAINTI) PK/500 EA 1 1 0 13.190 13.19 INTYA922 LION DIYARN CRAFT YARN ASSORTM EA 1 1 0 7.990 7.99 INTTR31 CHENILL JMB 121N PK/100 HT CL EA 1 1 0 3.990 3.99 INTCS612 CRAFT STICKS COLORED PK/500 EA 1 1 0 5.990 5.99 INTSC1084 PAPER FASTENER PK/500 EA 1 1 0 3.990 3.99 INTBE1205 FUSE BEAD ACTIVITY PACK EA 1 1 0 26.630 26.63 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.990 19.99 INTPE472 TRU—RAY PPR SLPHT 9X12 PK50 AS EA 1 1 0 1.990 1.99 INTPE1740 ORIGAMI PAPER VALUE PACK 41N S EA 1 1 0 8.790 8.79 INTYA920002 LION COLOR WAVES YARN — OCEAN EA 1 1 0 4.790 4.79 INTPE1763 TRU RAY PPR SLPHT 9X12 BRIGHTS EA 1 1 0 1.990 1.99 INTYA920001 LION COLOR WAVES YARN — RAINBO EA 1 1 0 4.790 4.79 Thanks for being one of our VIP Customers! ............ ----- -- -- .------------ Did we WOW you? ......::...:.:::::::::..•:.: Please let us know at HyandAdam(q�sswwxom. $211.96 $0.00 $0.00 $0.00 $211.96 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLECredit Applied: $0.00 --;--.-h---A- .A-.,- 4 ---- PL�)kgEPAY—THISAMOU—T� _ems,, 0,_