324005 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S'CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******367.75*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 324005
PO BOX 210 CHECK DATE: 04/10/18
HARTFORUCT 0 61 41-021 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10130646 307.75 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O. Box 210
Hartford CT 06141-0210 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ fig, 23D-7,7S 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#1T1TLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
School's ut Camp Supplies West Clay
468t--0— Board Members 3/19/18 10137334 Spring Break 2018 xx6602 $ 114.91
3/20/18 10140003 Site Plan 4 Supplies and Prizes for Kdis 51038 $ 7.19
I hereby certify that the attached invoice(s),or 3/20/18 10141049 Site Plan 4 Supplies 50970 $ 28.76
bill(s)is(are)true and correct and that the 3/20/18 10140915 Site Plan 4 Supplies 51058 $ 292.45
10&+44— 40442828 -4239989- materials or services itemized thereon for 3/21/18 10142828 WB Site Plan 4 Supplies xx6620 $ 117.26
1081-3 10130646 4239039 1 $ 307.75 which charge is made were ordered and 3/15/18 10130646 Site Plan 4 Supplies and Prizes for Kdis 51038 $ 307.75
received except 3/22/18 10145653 Site Plan 4b Supplies xx6603a $ 231.28
48811 6 i6i94995 4289099 -$--- 3/16/18 10134995 Site Plan 4 Supplies 51045 $ 383.03
+094-99k— 494 -.4232939--6-2444ra-a 3/27/18 10153227 SOC Spring Break 2018 Supplies xx6638a $ 211.96
$ and 50 . Total $ 1,694.59
3DT7 April 5,2018
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 PkjaMj-yLW
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ORIGINAL INVOICE
gWorldwide P.O.BOX 516 Pae 0
.COLCHESTER,CT 06415-0516 g 1 1__ _
y :::...,. .. ...:..-...::. —
RETURN SERVICE REQUESTEDV r
X03/+15[20p1p8 21331895 NET 30 DAYS 10130646
PHONE:800-937-3482 P,77,V T B,� -. _
Our purpose is to improve the social-fabric by
FED.I.D. 0020
W W W.SS W MAR 2 3 2018 helping people play and learn.
ww.c W.COM
SOLD TO: SHIP TO:
107756430842161 BY:.......................
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
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41884347-001 INTERNET UPS GROUND DAWN KOEPPER 51038
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INTPT3306 WATERCOLOR TRAY MULTI—PACK EA 1 1 0 25.590 25.59
INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.990 19.99
INTNL315 EMOJI CLIP PLUSH PK12 EA 1 0 1 **Backor er**
INTSL2513 FLIP FLOP KEYCHAIN PK24 EA 1 1 0 6.390 6.39
INTSL7746 MINI ANIMALS PK12 EA 1 1 0 11.990 11.99
INTTR195 SEQUINS 8MM CUP 12/PK EA 1 1 0 5.990 5.99
INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 1 1 0 5.430 5.43
INTBE887 BEADS PONY SPRKL MULTI 1/2LB 6 EA 1 1 0 8.710 8.71
INTGP694B SPLIT KEY RING PK/25 EA 4 4 0 3.990 15.96
INTPE879 FRAME 5X7 WHITE PK/12 EA 2 2 0 6.390 12.78
INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 2 2 0 3.510 7.02
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 50.390 100.78
INTTR31 CHENILL JMB 12IN PK/100 HT CL EA 2 2 0 3.990 7.98
INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.590 19.59
INTSL1254 PLAYING CARDS PK/12 EA 1 1 0 13.990 13.99
INTSL4198 MAGIC CUBE PK12 EA 1 1 0 9.990 9.99
INTLR3887 SLIME 10 PACK EA 1 1 0 17.590 17.59
INTSL2174 ASSORTED PLASTIC INSECTS PK72 EA 1 1 0 9.590 9.59
INTBE1301 FROSTED PONY BEAD LACING 10OFT EA 1 1 0 8.390 8.39
Not all items have been shipped-your order is still open ..
The remaining items will be invoiced when shipped. $307.75 $0.00 $0.00 $0.00 $307.75
Amount Received: $0.00
Credit Applied:
0-0010
MAI sswwtrry claims musstt be
NOT FOLD OR STAP
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