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HomeMy WebLinkAbout326542 06/20/18 CITY OF CARMEL, INDIANA VENDOR; 00353358 4/ ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****3,155.62* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 326542 PO BOX 210 CHECK DATE: 06/20/18 HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 10256362 14.36 GENERAL PROGRAM SUPPL 1082 4239039 10256925 502.77 / GENERAL PROGRAM SUPPL 1082 4239039 10258347 542.03/ GENERAL PROGRAM SUPPL 1082 4239039 10259008 588.97 GENERAL PROGRAM SUPPL 1081 4239039 10259045 138.28 GENERAL PROGRAM SUPPL 1082 4239039 10270159 64.35-0 -GENERAL PROGRAM SUPPL 1082 4239039 10276605 1,304.86-/ GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 3,155.62 P.O.Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-15 10256362 4239039 $ 14.36 Board Members 5/24/18 10256362 WIA Camp Supplies 51388 $ 14.36 1082-5 10256925 4239039 $ 502.77 5/24/18 10256925 Supplies for Science of Summer 51383 $ 502.77 1082-15 10259008 4239039 $ 588.97 1 hereby certify that the attached invoice(s),or 5/25/18 10259008 WIA Camp Supplies 51388 $ 588.97 1082-4 10270159 4239039 $ 64.35 bill(s)is(are)true and correct and that the 6/1/18 10270159 Cultural Art Supplies xx6978 $ 64.35 1081-5 10259045 4239039 $ 138.28 materials or services itemized thereon for 5/25/18 10259045 End of Year Supplies Mohawk Trails xx6903 $ 138.28 1082-5 10258347 4239039 $ 542.03 which charge is made were ordered and 5/25/18 10258347 Supplies for Science of Summer 51393 $ 542.03 1082-11 10276605 4239039 $ 1,304.86 received except 6/5/18 10276605 PO Program Supplies 51467 $ 1,304.86 $ 3,155.62 Total $ 3,155.62 June 14,2018 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 Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 —�r Pages 1 of Q .ti..... r{i{•}}:•}::.�::::w.vh.....v...............\v}::}:v:{•}:{{?�.:.......:..:..:.v.v::.::::::::\•:{ v' 4}}vi RETURN SERVICE REQUESTED 6512 2/4 8 �/ 21331895 NET 30 DAYS 10256362.x', ID PHONE:800-937-3482rJUN Our purpose is to improve the social fabric by FED.I.D.06-0520020 a WWW:SSww.com o 4 20�o helping people play and learn. SOLD TO: SHIP TO: 107756443277368 CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE NIKKI AGNEW 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 .:w::.�:.......:vv{:{::::.::::r:xw::.:•.w::::::..v:...v4v'.}} ::::.:v.•:•:w:::::.�:.w v w:::::::::::::.•: w:::::� w::::::.w•:::::.v.... ............. ............... .................... ...... (({{��`` vx\44::�:oo}}'v}>:::�NVFf ...��v. ...�.. ..\\.. .}.t\v. v:��.�.}..� ..v\ ...?..:v. $ :•w.v.:::::. ...v:::::::::: ..\�v�..\v::::::::.�:......:4}:}i}. .. ... \:::::::.{•}}}}': \ .� w::... v:?•}}i;:i:::}}i'vn4v........� :. �s •:vy.y� 41999165-001 INTERNET UPS GROUND DAWN KOEPPER 51388 :.....v:::::. . 5 lit?i:{<.::}}}:•}:•>:•.:........ ........ :::.: ........... 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SA.—afl—--;r tof—Aa "''N.1S;1�1 2"L': %:i ® ORIGINAL INVOICE orldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of 2 .�v •\:: •.;;.;•.;r:\{:..\: ::;:..v}' :{:..........:........:::4:i::•i:L}:{r•i•,,......`v:4 •}�t•::: \•...MC•:�:: •:...,::.i.:..w::.:.:•: ...... .:•.�\:•�..::{>z�:;{iii:;: .::�•:• :;•••.;,:.,:{{.:::..:•.� .•: :{>>;::.,• '>�:1�:�•..:.. .., ..,. „X•;{.;. •.�iiv ... ::::::::.:v .::::::::n\\..........::\v�\..vv:•::::.::•i:•:•i:{4}wi::t�ihk:::::::{:i:......... ,vi::::• RETURN SERVICE REQUESTED OL-7�4_,/2-018-3 21331895 NET 30 DAYS 1 2.56925 t-i' PHONE:800-937-3482 Our purpose is to improve the social_fabric by FED.I.D.06-0520020 www.ssww.com C E117"�D helping people play and learn. SOLD TO: SHIP TO: 107756443277508 �U N 0 4 2018 CARMEL CLAY PARKS&RECRE ................ 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Please let us know at HyandAdam(assww.com. $502.77 $0.00 $0.00 $0.00 $502.77 Amount Received: Credit Applied: $0.00 MAI sswwtNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $0.00 All n1ai. ...,,.t hr..,aAr.,,;thin S A.-aRPr rPrPint of­,k,ic Q'C/17�� '7'7 ® Page 2 of 2 `vvv.`vv v'ivi'v�-vvvi"v`:i;?.`,:?':iL}}iiii i i>::'"T::iv:i`�>.4iiji:?i:L:ii'iii i>•;ri}w•?<?i v\`:•\:i}------:..... v.}ivvv-vv".\`.4v�}.3�:::::.v::•:::::::::.�.: •:::}:::::::::::.}i}:•ii:•::•i:•:i•i}ii::.i::?�•iii:•::•::•i:•i:.i4t4ht\: ::v:i-:C-:L-:vv\\�}:.}:iB:J::-::-i:-::i.:,v-'-vv4-.�v}}:. Worldwide 05/24/2018 21331895 NET 30 DAYS 10256925 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 MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 .1..ium Or Aes�xzptzvn Ix�M QIy.iflzel. S1ti�pell Qty.B O � t I'rt TQ�aI Sales INTPT2978 WASHABLE TEMPERA PAINT 160Z RE EA 1 1 0 2.550 2.55 INTPT2985- --WASHABLE TEMPERA PAINT 160Z VI EA 1 1 0 2:550 2.55 INTPT2987 WASHABLE TEMPERA PAINT 160Z WH EA 1 1 0 2.230 2.23 INTPT2980 WASHABLE TEMPERA PAINT 160Z YE EA 1 1 0 2.550 2.55 SEE 1ST PAGE FOR TOTALS (QW)41T002:000422:002:0000: MAI SSW WPGE2 ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Pa-e I of I -0 ................ ...... ....... ............. ........................ C RETURN SERVICE REQUESTED 0915110'18— 21331895 NET 30 DAYS �-59008- PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 RECr-M7P-]D www.ssww.com helping people play and learn. SOLD TO: JUN 0 4 2018 SHIP TO: 107756443577547 CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE NIKKI AGNEW 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ........... g j--,f1-999f-65--06-1- 1-��RNEff I UPS GROUND•I DAWN KOEPPER 51388 ... is. ... ... 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Did we WOW you? ........ W- : - Please let us know at HyandAdam(8ssww.com. $588.97 $0.00 $0.00 $0.00 $588.97 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: — ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 R, Xl-... I........... -- RETURN SERVICE REQUESTED �cQ6/Q�`I­`­/�Q-B— 21331895 NET 30 DAYS r102-161-9 ------------ -,—bur purpose is to improve the PHONE:800-937-3482 social_ abric by FED.I.D.06-0520020 IR Re 17 F� 7'we, www.ssww.com helping people play and learn. JUN 1 1 2018 SOLD TO: SHIP TO: 107756444614542 'y: .............................. CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 .... ..... .. . .. ..... . ....... .. ........... ....... .. :XX ..... ... ............... . X. .. ......... 11 .............. ....... — ----- 47R�1-7721--0-01 --j-1NTERNET-j-- UPS GROUND DA'"KOEPPER-- ---XX6978-- INTTR172 DYED/SPOTTED FEATHERS ASST PK/ EA 1 1 0 6.390 6.39 INTPS1400 VELVET ART MANDALAS PK/40 EA 1 1 0 21.990 21.99 INTPE1485 SCRTCH & SPRKLE RNBW GLTTR BRD EA 3 3 0 11.990 35.97 x% ................. ---- 3 R" 1 Thanks for being one of our VIP Customers! • Did we WOW you? 11K Please let us know at H_yandAdampssww.com. $64.35 $0.00 $0.00 $0.00 ,q4rA$�§MUW-5 P �—, _7 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 hP madP—41,in 1;d—affer reneint of unndc PLEASE PAY THIS AMOUNT: $64.35 Mw,'dwide P.O.BOX 516 ORIGINAL INVOICE 4 'V,-' Page I of I COLCHESTER,CT 06415-0516 ................... RETURN SERVICE REQUESTED 6/25/2018 � 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 ]RECEPI r—D helping people play and learn. SOLD TO: JUN 0 4 2018 SHIP TO: 107756443577567 MOHAWK TRAILS ELEM CARMEL CLAY PARKS&REC ACCOUNTSPAYABLE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 �"";X ; -�� qqqmq...... .. ...... .......... ........... . .... . ... ...... ..... . ....... . 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SOLD TO: SHIP TO: 107756443577405 BY: .............................. CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 III V-IIIII ................... ........... ........ ......... ........ ........... 42001327--001 INTERNET UPS GROUND DAWN KOEPPER 51393 ...... ........ ....... . . . ... .. A., .0 A., INTWI2460 CRAFT STICK CONNECTORS EA 4 4 0 15.190 60.76 INTLR3077 BRISTLEBOT 25 PACK CLASSROOM S EA 2 2 0 119.990 239.98 INT17393 MAGNETIC COLOR CUBES EA 4 4 0 15.190 60.76 INTBE1188 SNAP TOGETHER BEADS PK/8000 EA 1 1 0 60.790 60.79 INTLR2673 HEXIE SNAP EA 1 1 0 31.190 31.19 INT19008 PLAYABLE ART BA-LL EA 2 2 0 23.990 47.98 INT17788 SENSORY BEAD BALLS SET OF 3 EA 1 1 0 16.630 16.63 INTW8432 K.00SHIE BALL 4 1/21N DIA EA 6 6 0 3.990 23.94 MK`0�� Thanks for being one of our VIP Custorners! ........ Did we WOW you? ........ Please let us know at H.yandAdam(4ssww.corn. $542.03 $0.00 $0.00 $0.00 $542.03 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Applied: $0.00 MAI SSWWINV -4 F- A- PLEASE PAY THIS AMOUNT: ORIGINAL IWOICE ridwide P.O.BOX 516 Page I of 2 COLCHESTER,CT 06415-0516 ............. ..................... .N R W."IT RETURN SERVICE REQUESTED -06165/2618-' 21331895 NET 30 DAYS PHONE:800-937-3482 IR F,C FED.I.D.06-0520020 --our purpose is to improve the social fabric by www.ssww.com JUN 1 1 2018 helping people play and learn. SOLD TO: SHIP TO: 107756445207799 By: CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEM SCH ESE ACCOUNTS PAYABLE AUDREY BARNARD 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 -[ 41Y17916-0-01 IINTERNET l UPS GROUNDHUNDREDWEIGHTDAWN KOEPPER -51467 :0�,-,,-i Now: .......to ............. ........... mom= 1 INTGL419X COLOR SPLASH WHITE GLUE GALLON EA 1 1 0 9.190 9.19 INTWD181 WOODEN DOWELS PK/12 EA 4 4 0 4.630 18.52 INTFA3449 DENSE POM POMS 5/8IN PK1000 EA 1 1 0 11.830 11.83 INTYA22D POM POMS 21N PK/50 ASST EA 1 1 0 5.590 5.59 INTAC600 BUTTON PARTS 2 1/41N D PK/100 EA 1 1 0 19.990 19.99 INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 6.790 6.79 INTC094 2 OZ FUNNEL PK/24 EA 1 1 0 9.590 9.59 INTSP3900AS SAND FINE 12CLR 12 2LB BAGS EA 1 1 0 31.190 31.19 INTC0130 BOTTLE & CORK PK/24 EA 1 1 0 18.390 18.39 INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA 1 1 0 65.830 65.83 . INTSC800 CPAYOLA CRAYNS CLSPK/800 16CL EA 1 1 0 54.390 54.39 INTTR216 STICK ON EYES PK/500 ASRT EA 1 1 0 11.510 11.51 INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.510 11.51 INTTRI73 DUCK QUILL FEATHERS ASST 14 GR EA 1 1 0 4.390 4.39 INTPE1865 TISSUE PAPER 12X18 25 ASST CO EA 1 1 0 10.790 10.79 INTBE2002 WOODEN JEWELEY BEADS MIX PK/10 EA 2 2 0 5.590 11.18 INTGPI069 TEAM PRIDE PENNANTS PK/24 EA 2 2 0 20.390 40.78 INTCC687X JUMBO CHENILL 121N PK100 ASST EA 1 1 0 3.190 3.19 INTTR87 CHENILE STM SPRKL AST PK/100 EA 1 1 0 3.990 3.99 INTTR31 CHENILL JMB 121N PK/100 HT CL EA 1 1 0 3.990 3.99 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 7.350 7.35 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 1 0 1 **Backorier** INTGL605 CS WHITE GLUE 8 OZ EACH EA 12 12 0 0.890 10.68 INTSZ663 SCHOOLWORKS 71N STUDENT SCISSO EA 2 2 0 21.990 43.98 Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $1304.86 $0.00 $0.00 $0.00 $1304.86 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" :4,Credit Applied: $0:00_; --- PLEASE PAY THIS AMOUNT: &.E AN y Page 2 of 2 ® :+\C'ii>}:?:;::::2::;;'::;::`:.`•::4;2::isr: :`2c:_- 2`v?::vg.•`v\ t.:::\:v'f.•::?}v±.it v:::::-' :�\�..•n..'vi•�. IN ij:•.:....=Worldwide 06/05/2018 21331895 NET 30 DAYS 10276605 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PARKS &RECREATION PRAIRIE TRACE ELEM SCH ESE r ACCOUNTSPAYABLE AUDREY BARNARD { 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 ::: . :::.:.:.:.:.:.:.:.:.:.:.:.... ;:;:;:;::::;.:.:> ::.....:.::...:::::..::...:........... �. . UtM.:. .;: L)ircl:..Shx ...: .. ..B.O.:[If..I' i : ` :: iaal[ales:s INTWD421 DOLL PINS 3-5/8IN PK/30 EA 3 3 0 2.950 8.85 -INT-BE1245 FUSE BEAD BUCKET EA 3 3 , 0 1$:990 . 56.97-- INTPE2162 WATERCOLOR PAPER 4-1/2 X 6-1/4 EA 1 1 0 9.990 9.99 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 18.390 18.39 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 18.390 18.39 INTCE4667 GROOVY SCRATCH GUITARS PK48 EA 1 1 0 16:790 16.79 INTW12348 SPLIT EQUIPMENT CART BLACK EA 1 1 0 163.990 163.99 INTSL975 ECONOMY 12IN BEACH BALL PK12 EA 1 1 0 10.230 10.23 INTW7996 RECREATIONAL EASY PACK EA 1 1 0 231.990 231.99 INTEC621 BUILDING SHAPES EA 1 1 0 23.190 23.19 INTLR1474 TOOBEEZ BUILDING SYSTEM EA 1 1 0 143.990 143.99 INTLR2201 ZOOB BUILDERZ STEM CHALLENGE EA 1 1 0 31.990 31.99 INTLR1675 MANIPULATIVE EASY PACK EA 1 1 0 86.390 86.39 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE1979 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.820 1.64 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 2 2 0 0.820 1.64 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113LBR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113SC SUNWORKS GW PPR .CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE1978 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE1975 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 INTPE1976 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.820 1.64 b, SEE 1ST PAGE FOR TOTALS (QESP)43:T003:000492:002:0000: MAI SSW WPGE2