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Home My WebLink About325219 05/15/18 us tqq CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******930.01* ?� CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 325219 9M_roN PO BOX 210 CHECK DATE: 05/15/18 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 10206916 193.11 GENERAL PROGRAM SUPPL 1082 4239039 10214142 713.02 GENERAL PROGRAM SUPPL 1082 4239039 10214865 23.88 GENERAL PROGRAM SUPPL - j,a . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL _ VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 930.01 P.O. Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT AMTLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-4 10206916 4239039 $ 193.11 Board Members 4/27/18 10206916 Adv in Art Camp Supplies xx6777 $ 193.11 1082-10 10214865 4239039 $ 23.88 5/2/18 10214865 M21 Supplies 3 xx6805 $ 23.88 1082-9 10214142 4239039 $ 713.02 1 hereby certify that the attached invoice(s),or 5/2/18 10214142 Chillville Supplies 51263 $ 713.02 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 $ 930.01 Total $ 930.01 May 10,2018 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 claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title e0new ORIGINAL INVOICE Q 000Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ^\:::.;i:}: :....... RETURN SERVICE REQUESTED K,2�4�/27/Zfffl- 21331895 NET 30 DAYSl_�020691'�6 PHONE:800-937-3482 Our purpose is to improve the social-fabric by FED.I.D.06-0520020 RECRIVED www.ssww.com 0 218 helping people play and learn. MAY 7 0 SOLD TO: SHIP TO: 107756438524678 BY:------- CARMEL 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 1— 4195DAWN KOEPPER XX6777_5�4-2_-oof UPS GROUND ......... .. .......... .... I-,91, INTAC450 DISPOSABLE CRAFT CUPS PK/1000 EA 2 2 0 36-._790.= 73.58 INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA 1 1 0 65.830 65.83 INTAC962 ZIP TOP STORAGE BAGS VALUE PAC EA 2 2 0 7.190 14.38 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 7.350 7.35 INTCS425 CRAFT STICKS REGULAR–NATURAL B EA 1 1 0 3.510 3.51 INTLM129 NEON NYLON LOOPERS 1LB EA 2 2 0 14.230 28.46 Thanks for being one of our-VIP Customers! Did we WOW you? Please let us know at HyandAdam(q_,)ssww.com. $193.11 $0.00 $0.00 1 $0.00 1 $193.11 Amount Received: $0.00 A.— Credit Applied: MAI sswvqNv "PLEASE DO NOT FOLD OR STAPLE" A11A.;I- etnew Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I .... . .... ............. w. RETURN SERVICE REQUESTED �10 2 1,=�86 5 PHONE:800-937-3482 0=5/02/2018 21331895 NET 30 DAYS PIECT71 D FED.I.D.06-05200Our purpose is to improve the social_ by 20www.ssww.com MAY 1 0 201 a helping people play and learn. SOLD TO: SHIP TO: 107756439322040 Lpy L. 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 ............ . ........ . . . ..... 41965367-001 INTERNET I UPS GROUND DAWN KOEPPER XX6805 .I ......... ......... QV — INTW2987 METAL WHISTLE & LANYARD EA 12 12 0 1.990 23.88 Thanks for being one of our VIP Custoinefs 1 X": X.-I Did we WOW you? .....[ — ii----X-111*11(m-.- Please let us know at HyandAdarn(q),ssww.corn. $23.88 $0.00 $0.00 $0.00 $23.81 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 1--------------- -- ---- -.-- �I---.-- -1---A- LP-fETS E—P—AyT1ff5AR0UNT--- 523.98 f i �C U=Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of 2 COLCHESTER,CT 06415-0516 W ............ ........... RETURN SERVICE REQUESTED 21331895 NET 30 DAYS LL 102141427 PHONE:800-937-3482 RECEIN7 PED Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com MAY 1 0 2018 helping people play and learn. SOLD TO: SHIP TO: 107756439321828 BY:.............................. CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL em ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ............. ..... ..................... 41962519-001 INTERNET UPS GROUND DAWN KOEPPER 51263 x. INTJE204 WONDER LOOM EA 1 1 0 18.390 18.39 INTCM135 ANKLET SOCKS PK12 PAIRS EA 2 2 0 11.990 23.98 INTCM130 COLOR-ME LANYARD KEYCHAINS PK2 EA 1 1 0 13.990 13.99 INTCM163 COLOR-ME EYE MASK PK24 EA 1 1 0 27.190 27.19 INTCE4551 ARROWHEAD NECKLACE PK/12 EA 2 2 0 12.950 25.90 INTGP1297 TRIBAL RAINSTICKS PK/24 EA 1 1 0 25.990 25.99 INTGP1412 WOVEN JUTE BSKT PK24 FA 1 1 0 29.990 29.99 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.990 19.99 INTFA3288 RAINBOW TIE DYE GROUP KIT EA 1 1 0 78.390 78.39 INTGP3045 THE LAUNCHER CRAFT KIT PK12 EA 2 2 0 19.430 38.86 INTCM124 COLOR-ME POT HOLDERS PK12 EA 2 2 0 13.830 27.66 INTPS1422 THINK POSITIVE VELVET ART POST EA 1 1 0 18.390 18.39 INTBPV800 LACING PROJECT ASSORTMENT PK/5 EA 1 1 0 33.740 33.74 INTFA3373 COLOR ME BACKPACK PK/12 EA 2 2 0 18.390 36.78 INTAP106 ANIMAL MASKS ACTIVITY PACK PK2 EA 1 1 0 33.590 33.59 INTST2509 COOL CORD CRAFT KIT EA 2 2 0 23.030 46.06 INTCS425 CRAFT STICKS REGULAR-NATURAL B EA 1 1 0 3.510 3.51 INTYA922 LION DIYARN CRAFT YARN ASSORTM EA 1 1 0 7.990 7.99 INTCM241 COLOR-ME CERAMIC BISQUE CIRCLE EA 2 2 0 20.790 41.58 INTPE1727 WHITE CRAFT PAPER ROLL 18IN X EA 1 1 0 39.190 39.19 INTPE1747 SUPER VALUE POSTER BOARD WHITE CN 1 1 0 27.030 27.03 INTGP991 HOT SHOT BASKETBALL PK/50 EA 1 1 0 46.390 46.39 INTLR2903 FORENSICS, FINGERPRINT LAB EA 1 1 0 11.990 11.99 INTCL342 PLAY DOH 20 PACK EA 1 1 0 23.030 23.03 INTCC687X JUMBO CHENILL 121N PK100 ASST EA 1 1 0 3.190 3.19 Thanks for being one of our VIP Customers! .... ... ... . . ........ g Did we WOW you? Please let us know at H.yandAdam(dssww.com. $713.02 $0.00 $0.00 $0.00 $713.02 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" - S71 Credit Applied:Applied: _$0..0.0 LP:L�EASE PAY THIS AMOUNT- _V---A- , 3-1127 Page 2 of 2 . 9sworldwide 05/02/2018 21331895 NET 30 DAYS 10214142 .......... PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com fabric by helping people play. SOLD TO: SHIP TO: 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 ................................ ............................. . ............. ...... ..................... .................. -1.-.--1.-.-.-.--.-.-.......... . ......... ..... ..... ....................... ............................. ................ ................. . ...................... ....... ..... ..X.X.............. .. 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