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Home My WebLink About325398 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00353358 I; ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******572.99* r. ,ice CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 325398 PO BOX 210 CHECK DATE: 05/23/18 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10204609 50.99 GENERAL PROGRAM SUPPL 1081 4239039 10221105 435.66 GENERAL PROGRAM SUPPL 1082 4239039 10222299 86.34 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S &S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order 00353358 S &S Worldwide, Inc. Terms . $ 572.99 P.O. Box 210 . . • Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or. _ .. nvoice Description . Dept INVOICE NO. ACCT#frITLE AMOUNT Invoice Date' Number- (or note attached invoice(s)or bill(s)) PO# Amount 1081-11 10221105 4239039 $ 435.66 Board Members 5/5/18 10221105 WBE Supplies 51275 $ 435.66 1082-10 10222299 4239039 $ 86.34 5/7/18 10222299 Move to Improve Summer Camp Supplies 51215 $ 86.34 1081-T 10204609' 4239039 ' $ 50.99 I hereby certify that the attached invoice(s),or 4/26118" 10204609 'PTE Program Supplies xx6773 $' . 50.99 ' 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 $ 572.99 Total $ . 572 99 May 15 2018, 1 hereby certify that the attached invoice(s),or bill(s)'is(are)true and correct and rhave-audited same'in accordahce .with IC,E 11-101 6 ... - - .. Cost disVibution ledger classification if claim,paid'inotorvehicle highwayfund `' Signature 20_. Accounts Payable Coordinator Clerk-Treasurer Title ORIGINAL INVOICE '02C100Wor1dvQde P.O.Box 516 COLCHESTER,CT 06415-0516Page I of I .. ............ abe,• -T ...................... 0MM RETURN SERVICE REQUESTED 21331895 NET 30 DAYS PHONE:800-937-3482 RECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com MAY 1 4 2018 helping people play and learn. SOLD TO: SHIP TO: 107756439834745 .............................. CARMEL CLAY PARKS&RECREATION WOODBROOK ELEMENTARY SCH ESE ACCOUNTS PAYABLE CHRISTIAN AMARO 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 -CARMEL, IN 46033-3399 --g . .. . . . ........ *K. 41969136--001- -1-INTERNET-1- UPS GROUND DAWN KOEPPEA 51275 INTW12590 MATH SKILLS AND SPOT MARKER EA EA 1 1 0 34.390 34.39 INTW2369 PARACHUTE 24FT EA 1 1 0 77.590 77.59 INTW10980 INFLATION NEEDLES PK12 EA 2 2 0 2.630 5.26 INTW3512 HAND INFLATOR EA 2 2 0 3.910 7.82 INTOC1118 SHARPIE ACCENT TANK HIGHLIGHTE EA 1 1 0 7.990 7.99 . INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 18.390 18.39 INTW13352002 RUBBER THROW DOWN BASES WHITE EA 1 1 0 7.990 7.99 INTWI3352001 RUBBER THROW DOWN BASES ORANGE EA 1 1 0 7.990 7.99 INTW11639006 BASKETBALL RE/WT/BL INTER EA 5 5 0 8.790 43.95 INTW11626003 MULTI COLOR FOOTBALL YOUTH PK/ EA 1 1 0 51.990 51.99 INTW8328001 SOCCERBALL LITE 80 SZ 5 EA 2 2 0 11.190 22.38 INTW8328003 SOCCERBALL LITE 80 SZ3 EA 2 2 0 10.490 20.98 INTWI1651005 PLAYGROUND BALL 8.5IN ORANGE EA 1 1 0 4.790 4.79 INTW11651001 PLAYGROUND BALL 8.51N RED EA 1 1 0 4.790 4.79 INTWI1651006 PLAYGROUND BALL 8.5IN PURPLE EA 1 1 0 4.790 4.79 INTW11651004 PLAYGROUND BALL 8.5IN GREEN EA 1 1 0 4.790 4.79 INTSC1273 SARGENT ART GEL PENS SET/100 EA 1 1 0 19.990 19.99 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 1 1 0 5.590 5.59 INTLR3857 KEVA CONNECT BUILDER SET EA 1 1 0 41.590 41.59 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 1 1 0 9.190 9.19 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 23.030 23.03 INTW10473 SPECTRUM FOAM FLYING DISC SET EA 1 1 0 10.390 10.39 Thanks for being one of our VIP Customers! x.- Did we WOW you. 1' -mogi Please let us know at HyandAdatnPssww.eorn. $435.66 $0.00 $0.00 $0.00 $435.66 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 1----------------------- -4------:_�---A� li&E_�X 96M 9NNY ORIGINAL INVOICE Q06"Morldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Pagtit• e 1 of I ......................... .... Offi-ENT 'T .............. I..... RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 10222229_� PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED I.D.06-0520020 IRECEIVEDI www.ssww.com MAY 1 4 2018 helping people play and learn. SOLD TO: SHIP TO: 107756440189761 ............ ............. Fay-E F 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 ........... ..........411 .1 gii� ................... ......... -1-4144759-1--06-2- -1 INTERNET I UPS GROUND DAWN KOEPPER 51 0, MEOW-, NO INTWI2777001 FRANKLIN FIELD MASTER GLOVE 12 EA 6 6 0 14.390 86.34 Thanks for being one of-our UP Customers! Sk Did we WOW you? Please let us know at H.yandAdampssww.com. $86.34 $0.00 $0.00 $0.00 $86.341 Amount Received: $0.00 -Credit Applied: 0!00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" PAY ( ('o PLEASE , WSSMINAM All —-+l,-A,4b;-1;A.— �Cd I —,-TPE�� IZQKI 1% C%nehl ORIGINAL INVOICE UCOWorldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED 1-04)26/2018— 21331895 NET 30 DAYS PHONE:800-937-3482 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: 107756438216400 CARNIEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEM SCH ESE ACCOUNTS PAYABLE JOEY CASTILLO 1411 E 116TH ST 14200 RIVER RD CARNIEL, IN 46032-7611 CARMEL, IN 46033-9616 MAY 0 7 2018 BY:. F............................. -_z ........... .... ................. ........ ....... .............. . ......... ......... .... ...... .... .......... . . .................. .......... own!! ..... ................ ............. Ri ..... 41954794-001 INTERNET UPS GROUND DAWN KOEPPER XX6773 J) ........................ .......... INTBE878 GLITTER STAR BEADS 1/2 LB EA 1 1 0 14.390 14.39 INTLR3206 STUDENT THERMOMETER EA 20 20 0 1.830 36.60 Thanks-for beiiQ one of our VIP Customers. Did we WOW you? g Please let us know at H.yandAdam(&ssww.corn. $50.99 $0.00 $0.00 $0.00 $50.991 Amount Received: $0.00 Credit Ap.plied: MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" P THIS 0 T. w0 90 A ll rI mncf ko—A.—41,;�1;A—nfl—--i— -,C!.Tn tin:Z