HomeMy WebLinkAbout326274 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 00353358
ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,174.07*
s. 4 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 326274
PO BOX 210 CHECK DATE: 06/12/18
HARTFORD CT 06141.0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10244855 118.22 GENERAL PROGRAM SUPPL
1082 4239039 10249064 108.69 GENERAL PROGRAM SUPPL
1081 4239039 10251365 63.99 GENERAL PROGRAM SUPPL
1082 4239039 10251934 62.34 GENERAL PROGRAM SUPPL
1082 4239039 10259510 49.62 GENERAL PROGRAM SUPPL
1082 4239039 10259515 200.56 GENERAL PROGRAM SUPPL
1081 4239039 10259798 570.65 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O. Box 210
Hartford CT 06141-0210 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 1,174.07 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
1081-7 10244855 4239039 $ 118.22 Board Members 5118/18 10244855 PTE Program Supplies xx6876 $ 118.22
1082-6 10249064 4239039 $ 108.69 5/21/18 10249064 Success on Stage Supplies xx6894 $ 108.69
1082-15 10251934 4239039 1 $ 62.34 1 hereby certify that the attached invoice(s),or 5/22/18 10251934 WIA Pool Activity Game xx6902 $ 62.34
1081-8 10251365 4239039 $ 63.99 bill(s)is(are)true and correct and that the 5/22/18 10251365 Supplies for End of School Year xx6901 $ 63.99
1081-1 10259798 4239039 $ 570.65 materials or services itemized thereon for 5/25/18 10259798 Program Supplies 51405 $ 570.65
1082-4 10259510 4239039 $ 49.62 which charge is made were ordered and 5/25/18 10259510 Jewelry Supplies for Camp xx6934 $ 49.62
1082-3 10259515 4239039 $ 200.56 received except 5/25/18 10259515 Outdoor Explorers Supplies 51419 $ 200.56
$ 1,174.07 Total $ 1,174.07
June 6,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
ithlC5-11-10-1.6
Cost distribution ledger classification if ��&Mzw
claim paid motor vehicle highway fund Signature —,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
ORIGINAL INVOICE
Worldwide
P.O.BOX 516
COLCHESTER,CT 06415-0516 Page of 1
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www.ssww.com MAY 2 5 2018 helping people play and learn.
SOLD TO: SHIP TO:
107756442467997 .......•
CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEM SCH ESE
ACCOUNTS PAYABLE JOEY CASTILLO
1411 E 116TH ST 14200 RIVER RD
CARMEL, IN 46032-7611 CARMEL, IN 46033-9616
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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
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SOLD TO: SHIP TO:
107756442873295
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER_ EAST
ACCOUNTS PAYABLE JOEY CASTILLO
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611CARMEL, IN 46032-4421
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RETURN SERVICE REQUESTED 05/22/20181 21331895 NET 30 DAYS 1�0 513:65
PHONE:800-937-3482 Our purpose is to improve the social fiabric by
FED.I.D.06-0520020
www.ssww.com helping people play -and learn.
SOLD TO: SHIP TO:
107756442873113
CARMEL CLAYPARKS&RECREATION SMOKEY ROW ELEMENT
ACCOUNTS PAYABLE AMY BALDAUF R E c IVEID
�E 1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 MAY 3 0 2018
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COLCHESTER,CT 06415-0516
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RETURN SERVICE REQUESTED :0�5d 21331895 NET 30 DAYS 102-59-7-98-
PHONE:800-937-3482 Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020
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www.ssww.com N 0 4 2018 helping people play and learn.
SOLD TO: SHIP TO:
107756443577802 ]BY:.............................. I
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CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE ALYSSA HOLSTEN
1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032-7611 CARMEL, IN 46032-2296
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INTNL425 BOUNCE BALL ASSORTMENT PK 144 EA 1 '1 0 13.590 13.59
INTCM130 COLOR-ME LANYARD KEYCHAINS PK2 EA 1 1 0 13.990 13.99
INTCM189 COLOR-ME ROUND PIN PK24 EA 1 1 0 12.590 12.59
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INTBE1253 FUSE BEAD PEGBOARD PACK SET/3 EA .. a 3 0 5.430 : 16.29
INTBE1245 FUSE BEAD BUCKET EA 2 .2 0 19.-990 39.98
INTLA384 MEGA LACE BULK PACK 24 EA 1 1 0 66.390 66.39
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INTLA479 REXLACE APPLE GREEN 100 YD EA 1 1 0 2.630 2.63
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INTLA470 REXLACE NEON YELLOW 100YD SPOO EA 1 1 0 2.630 2.63
INTIA471 REXLACE ORANGE 100 YD SPOOL EA 1 1 0 2.630 2.63
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CARMEL CLAY PARKS.&RECREATION CARMEL ELEM EXTND SCH ENRCHMNT
ACCOUNTS PAYABLE ALYSSA HOLSTEN
1411 E 116TH ST 101 4TH AVE SE
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.Worldwide P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
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SOLD TO: SHIP TO:
107756443577736 ........
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ACCOUNTS PAYABLE MONICA HADDOCK
1411 E 116TH ST 1235 CENTRAL PARK DR E
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INTBE1344 BLACK ELASTIC CORD 100 YD MEDI EA 1 1 0 8.150 8.15
INTBE63OX WHITE ELASTIC CORD MED. 100YD EA71 1 0 8.150 8.15
INTAC971 SHRINK ART PROJECT SIZE EA 1 1 0 15.190 15.19
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Amount Received: $0.00
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ACCOUNTS PAYABLE ALYSSA HOLSTEN
1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032-7611 CARMEL, IN 46032-2296
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Not all items have been shipped-your order is still open
The remaining items will be invoiced when shipped. $200.56 $0.00 1 $0.00 1 $0.00 1 $200.561
Amount Received: $0.00
Credit Applied: -00-.00—
MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: