324352 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
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........... .......
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,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
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41921792-001 JINTERNETJ UPS GROUND DAWN KOEPPER �1132
........... ....................
...... . ......... JIM .....6""d .............................% ...........
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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 .�