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Home My WebLink About324352 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00353358 ® it ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $'****'*726.60* ?� CARMEL, INDIANA 46032 AC COUNTS RECEIVABLE CHECK NUMBER: 324352 ',TONS: CHECK DATE: 04/25/18 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 10169268 267.20 GENERAL PROGRAM SUPPL 1081 4239039 10171340 459.40 GENERAL PROGRAM SUPPI, ` r. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O.Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 726.60 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 1082-6 10169268 4239039 $ 267.20 Board Members 4/6/18 10169268 Success on Stage Camp Craft Kits 51131 $ 267.20 PNO and Endof SchoolYear Supplies 1081-10 10171340 4239039 $ 459.40 4/9/18 10171340 2017-18 51132 $ 459.40 I 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 $ 726.60 Total $ 726.60 April 17,2018 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 INVOICEWorldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 X.X ... X RETURN SERVICE REQUESTE 21 ++ 101692'68; -3 L tf_- PHONE:800-937-3482 APR 1 3 2019 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: .......... SHIP TO: 107756434957438 CARIAEL 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 .• ........... ....... ....... . ..... ....... . ... ..... ... .. ................. -0 ., _. ...I Ii.. 1 0�..I . .. . wig ,APM P., 41921680-001 INTERNET UPS GROUND DAWN KOEPPER 51131 .................. INTGP3096 FRIENDLY BIRD CRAFT KIT PK24 EA 1 1 0 25.990 25.99 INTGP3211 PAPER QUILLING DESIGNS PK12 EA 2 2 0 27.590 55.18 INTCM191 COLOR—ME CERAMIC BISQUE MINI B EA 2 2 0 20.240 40.48 INTGPI503 TILE COASTERS PK/12 EA 2 2 0 32.390 64.78 INTPS1381 VELVET ART SKULL POSTERS PK24 EA 1 1 0 18.390 18.39 INTCE4682 BORIS THE BAT CRAFT KIT PK24 EA 1 1 0 23.990 23.99 INTGP3292 MONSTER SPIDER CRAFT KIT PK12 EA 2 0 2 **Backorier** INTSH135 HALLOWEEN DESIGNER PNLS PK/24 EA 1 1 0 38.390 38.39 Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $267.20 $0.00 $0.00 $267.20 1 $0.00 10 Amount Received: $0.00 Credit-App1ied;________ .00 $0- MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:All claims must be made within 5 days after receipt of goods. 9NK%-' ORIGINAL INVOICE %J1=V,1Wor1dwide P.O.BOX 516 COLCHESTER�CT 06415-0516 Page I of I Nimb....................... ............................ ..... RETURN SERVICE REQUESTED 04/09/2018 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 p Fa7 7 1 M www.ssww.com helping people play and learn. SOLD TO: APR 16 SHIP TO: 107756435229588 CARIVML 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 ""I"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"I..................... .... ........................ ... . . . .. . ...... XX ..................... 41921792-001 JINTERNETJ UPS GROUND DAWN KOEPPER �1132 ........... .................... ...... . ......... JIM .....6""d .............................% ........... V T ORE. Rffii!��M, im INTNL358 PLASTIC KAZOOS PK12 EA 2 2 0 00' 7.98 INTSL6452 INFLATABLE JACK 0 LANTERN COOL EA 1 1 0 15.990 15.99 INTPL807 TERRA COTTA POT 3-1/8 IN SQ P EA 2 2 0 18.390 36.78 INTPY221 FISH NET 4FTX12FT NATURAL EA 1 1 0 7.990 7.99 INTTR195 SEQUINS 8MM CUP 12/PK EA 1 1 0 5.990 5.99 INTAC904 CRAFTERS CHOICE FIBERFILL 20 0 EA 2 2 0 7.990 15.98 INTGP118240 STRP PAPR TISS 1X15IN 48OPC EA 1 1 0 10.790 10.79 INTCM140 COLOR—ME MINI SUPER HERO CAPE EA 2 2 0 23.190 46.38 INTGP3084 MYRTLE THE TURTLE CRAFT KIT PK EA 1 1 0 26.990 26.99 INTGP3253 VELVET COLLABORATIVE QUILT KIT EA 1 1 0 35.270 35.27 INTGP112 CANDLE COLLAGE PK/36 EA 1 1 a 58.390 58.39 INTW10495 INFLATABLE WATER RING EA 4 4 0 3.190 12.76 INTSL3422 91N LATEX BALLOONS PK144 EA 1 1 0 11.990 11.99 INTSL2133 KIDS HEART SUNGLASSES PK12 EA 5 5 0 7.190 35.95 INTSL5711 RAFFIA TABLE SKIRT EA 2 2 0 20.790 41.58 INTPE1747 SUPER VALUE POSTER BOARD WHITE CN 2 2 0 27.030 54.06 INTSL8379 HULA SKIRT WITH FLOWERS GREEN EA 2 2 0 12.790 25.58 I 1 0 w Thanks for being one of our VIP Custoiners! Did we WOW you? Please let us know at HyandAdani(cbssww.com. $450.45 $8.95 $0.00 $0.00 $459.40 Amount Redeived: Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE $0 00 1;d. _PAY THIS AN�f .�