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
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RETURN SERVICE REQUESTED 6512 2/4 8 �/ 21331895 NET 30 DAYS 10256362.x',
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Our purpose is to improve the social fabric by
FED.I.D.06-0520020 a
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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
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INTW9355 SUPER JUMBO PLAYING CARDS EA 3 0 3 **Backor er**
INTCLI70 CRAYOLA DOUGH 6/PK ASST COLOR EA 1 0 1 **Backor er**
INTSL2156 US FLAG 4IN X 6IN PK12 EA 3 0 3 **Backor er**
INTSL7631 JUNGLE WALL/WINDOW STICKERS PK EA 1 0 1 **Backor er**
INTC094 2 OZ FUNNEL PK/24 EA 1 0 1 **Backor er**
INTBE1194 COASTAL BEADS 1/2 LB EA 1 0 1 **Backor er**
INTBE1350 METALLIC GOLD STRETCH CORD 100 EA 1 0 1 **Backor er**
INTPE1729 SNWKS SMART STACK CNSTR PPR 9I EA 2 0 2 **Backor er**
INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 2 0 2 **Backor er**
INTW2040 UNO CARD GAME EA 4 0 4 **Backor er**
INTSC1140 TRIANGLE CRAYON CLASSPACK 256C EA 1 0 1 **Backor er**
INTPS1418 MINI VELVET ART POSTER II PK 1 EA 2 0 2 **Backor er**
INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 1 0 1 **Backor er**
INTPS1399 MINI VELVET ART POSTER PK/100 EA 2 0 2 **Backor er**
INTBE1277 PONY BEAD BUCKET EA 2 0 2 **Backor er**
INTAC919 S&S WHITE PLASTIC PAINT TRAY P EA 2 0 2 **Backor er**
INTBE1245 FUSE BEAD BUCKET EA 1 0 1 **Backor er**
INTSP390OWT SAND FINE WHITE 2LB EA 4 4 0 3.590 14.36
INTPE1740 ORIGAMI PAPER VALUE PACK 41N S EA 1 0 1 **Backor er**
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Amount Received: $0.00
Credit Applied: $0.00
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orldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page 1 of 2
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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 ................ 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
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INTOCIO76 ASSORTED MAGNET TUB EA 2 2 0 3.590 7.18
INTPE1747 SUPER VALUE POSTER BOARD WHITE CN 1 1 0 27.030 27.03
INTSL2146 MARBLES 25CT BAG PK12 EA 1 1 0 11.990 11.99
INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA 1 1 0 43.190 43.19
INTLR2969 TUMBLE TRAX MAGNETIC MARBLE RU EA 1 1 0 19.990 19.99
INTLR2201 ZOOB BUILDERZ STEM CHALLENGE EA 2 2 0 31.990 63.98
INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 19.590 19.59
INTSC200 RULER 12IN PK/12 EA 2 2 0 8.790 17.58
INTGL594 ELMERS WASHABLE GLUE STICKS-PU EA 2 2 0 13.990 27.98
INTSC550 CRAYOLA ULTRA-CLEAN WASHABLE M EA 1 1 0 75.030 75.03
INT19119 LOOPEEZ FIDGETS PK6 EA 1 1 0 19.990 19.99
INTSL8276 PUFFER RINGS SMALL PK12 EA 1 1 0 19.990 19.99
INT18621 SQUISHY BUMPY BALL SET OF 3 EA 1 1 0 19.190 19.19
INT18863 BOINKS FIDGETS PK15 EA 1 1 0 15.990 15.99
INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 4 4 0 0.900 3.60
INTPT2988 WASHABLE TEMPERA PAINT 160Z BK EA 1 1 0 2.230 2.23
INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 6 6 0 0.900 5.40
INTPT2984 WASHABLE TEMPERA PAINT 160Z BL EA 1 1 0 2.550 2.55
INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.900 3.60
INTPT2986 WASHABLE TEMPERA PAINT 160Z BR EA 1 1 0 2.550 2.55
INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.900 3.60
INTPT2982 WASHABLE TEMPERA PAINT 16OZ GR EA 1 1 0 2.550 2.55
INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.900 3.60
INTPT2979 WASHABLE TEMPERA PAINT 1602 OG EA 1 1 0 2.550 2.55
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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
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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
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ORIGINAL INVOICE
Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Pa-e I of I
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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
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INTW9517 CLASSIC BINGO SET EA 1 1 0 51.990 51.99
INTW9355 SUPER JUMBO PLAYING CARDS EA 3 3 0 11.990 35.97
INTCL170 CRAYOLA DOUGH 6/PK ASST COLOR EA 1 1 0 41.290 41.29
INTSL2156 US FLAG 41N X 6IN PK12 EA 3 3 0 3.590 10.77
INTSL7631 JUNGLE WALL/WINDOW STICKERS PK EA 1 1 0 6.990 6.99
INTC094 2 OZ FUNNEL PK/24 EA 1 1 0 9.590 9.59
INTBE1194 COASTAL BEADS 1/2 LB EA 1 1 0 10.630 10.63
INTBE1350 METALLIC GOLD STRETCH CORD 100 EA 1 1 0 7.990 7.99
INTPE1729 SNWKS' SMART STACK-CNSTR PPR 91 EA 2 2 0 8.710 17.42
INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 2 2 0 18.390 36.78
INTW2040 UNO CARD GAME EA 4. 4 0.. 6.790 27.16
INTSC1140 TRIANGLE CRAYON CLASSPACK 256C EA 1 1 0 57.990 57.99
INTPS1418 MINI VELVET ART POSTER II PK 1 EA 2 2 0 27.030 54.06
INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 1 1 0 15-800 15.80
INTPS1399 MINI VELVET ART POSTER PK/100 EA 2 2 0 27.030 54.06
INTBE1277 PONY BEAD BUCKET EA 2 2 0 24.790 49.58
INTAC919 S&S WHITE PLASTIC PAINT TRAY P EA 2 2 0 8.150 16.30
INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.990 19.99
INTPE1740 ORIGAMI PAPER VALUE PACK 41N S EA 1 1 0 8.790 8.79
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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
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RETURN SERVICE REQUESTED �cQ6/Q�`I`/�Q-B— 21331895 NET 30 DAYS r102-161-9
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JUN 1 1 2018
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107756444614542
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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
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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
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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
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1411 E 116TH ST 4242 E 126TH ST
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INTPT3379 WASH TEMPERA PAINT 16 OZ SET/1 EA 1 1 0 31.190 31.19
INTPT3381 COLOR SPLASH PAINT MARKERS PK/ EA 1 1 0 21.590 21.59
INTSL8045 BIG BUBBLE MIX REFILL EA 1 1 0 7.990 7.99
INTSL6359 PLASTIC SPLIT EGGS 3-1/2IN PK7 EA 1 1 0 17.590 17.59
INTTR31 CHENILL JMB 121N PK/100 HT CL EA 1 1 0 3.990 3.99
INTTR87 CHENILE STM SPRKL AST PK/100 EA 1 1 0 3.990 3.99
INTTR250 CHENILLE STEM ASST PK1000 EA . 1 1 0 16.630 16.63
INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 11.510 11.51
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Please let us know at HymdAdam(dssww.com. $138.28 $0.00 $0.00 $0.00 $138.281
Amount Received: $0.00
Credit Applied:
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" $000
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ORIGINAL INVOICE
CX=Worldwide P.O.BOX 516 Page--I of—I—
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PHONE:800-937-3482 IRE C.F.T%7r,D Our purpose is to improve the socialfiabtic by
FED.I.D.06-0520020
www.ssww.com JUN 0 4 2018 helping people play and learn.
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
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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
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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
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ORIGINAL IWOICE
ridwide P.O.BOX 516 Page I of 2
COLCHESTER,CT 06415-0516
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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
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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 $1304.86
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CARMEL CLAY PARKS &RECREATION PRAIRIE TRACE ELEM SCH ESE
r ACCOUNTSPAYABLE AUDREY BARNARD
{ 1411 E 116TH ST 14200 RIVER RD
CARMEL, IN 46032-7611 CARMEL, IN 46033-9616
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INTWD421 DOLL PINS 3-5/8IN PK/30 EA 3 3 0 2.950 8.85
-INT-BE1245 FUSE BEAD BUCKET EA 3 3 , 0 1$: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
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