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Home My WebLink About325825 05/30/18 i y�`C4N'is CITY OF CARMEL, INDIANA VENDOR: 00353358 �I ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******649.63* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 325825 4,,,TON PO BOX 210 CHECK DATE: 05/30/18 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10232010 649.63 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 649.63 P.O. Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 10232010 4239039 $ 649.63 Board Members 5/11/18 10232010 Toy Trolley Prizes&Craft Supplies 51304 $ 649.63 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 $ 649.63 Total $ 649.63 May 22,2018 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 INVOICE orldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of 2 v wl\4'v::•v:v::.'.�:'•'.•'ivv�.�..•' ???•ivvi�Q??4:•i:•i i};•ii:???•i;•:?S:•i:?i•}..�...:....:.....::vvvv 4:\�44:::::ii}:?i:i.4ry:k::::::::::::.v::::::.v:i::::::::ii::i:::::•.v.v.:�vtii:•\iiiiii i::i: RETURN SERVICE REQUESTED 0511 01 21331895 NET 30 DAYS 10232010 ' PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020a www.ssww.com helping people play and learn. SOLD TO: MAY 2 1 2010 SHIP TO: 107756441232559 BY:........... CARMEL CLAY PARKS& COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER �. 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 ..........:..:......................r:..:.. ww �'�:\ti:v::iiiji is}viii?i�i:i?}�iiiv}i}v..v\ vtimiv:•iii;:::}::::: ........................................ v.,n:v::::::`•ii:•i:J:?•.}}i}iw::::::::.... ... ....4•:i•}:v'•}:?'vii:•: \4�'ii:•i:•:;i'•::•.:iiii:Ji:3}::iiiiji...::w::v:v::::.v�:. •i:•:��• ::::::: :::•:i:.::i::.. ;v•..... a :..•..v::::::.:.:.................. w... �iiiii:v.. � v .. ............. �.. ��..:w::.; .� ...............i..v.. ........ �: •. �4 v:.v.. 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Not all items have been shipped-your order is still open :•::••:.vv' . :.::::::::::::::�::z�:�i:�:::.:..v:.v• .::.�::�:.,•i:::::::::::.v::..::.+•. •..•:::::::.�::._:::::::::.:::.vv.w•..v:::::::::::::::::::::�::: z The remaining items will be invoiced when shipped. $649.63 $0.00 $0.00 $0.00 $649.63 Amount Received: $0.00 Credit Applied: MAT SSWwTmv "PLEASE DO NOT FOLD OR STAPLE" r 17A..DAMS .A n�nr n r-r. sworldwide Page 2 of 2IRE 3- �05/11/2018 21331895 NET 30 DAYS 10232010 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 COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 :. Number Des�xaVt100. tF1M Qty;fl l� Sltxi�pecl _¢ty iR, C3uitPr�c Taal es .....................................................:.... INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56 INTLT2.010 PAINT-TEMPERA CLRSPH 32 OZ WT EA 2 2 - -0 4.390- --8:78-- INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56 INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.890 1.78 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56 INTPE113OG_ SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890. 3.56 INTPE1975 SUNWORKS GW PPR CSTRCTN 9X12 P EA 8 8 0 0.890 7.12 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.890 3.56 SEE IST PAGE FOR TOTALS (QESP)43:T007:000552:002:0000: MAI SSW WPGE2