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Home My WebLink About326602 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 00353358 (; ® ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******393.96* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 326602 M�roN-�o. PO BOX 210 CHECK DATE: 06/28/18 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 10276408 74.39 GENERAL PROGRAM SUPPL 1081 4239039 10279490 175.96 GENERAL PROGRAM SUPPL 1081 4239039 10281931 35.46 GENERAL PROGRAM SUPPL 1081 4239039 10282014 38.20 GENERAL PROGRAM SUPPL 1082 4239039 10291070 69.95 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 393.96 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 10279490 4239039 $ 175.96 Board Members 6/6/18 10279490 Toy Trolley Prizes&Craft Supplies 51304 $ 175.96 1082-3 10291070 4239039 $ 69.95 6/11/18 10291070 Outdoor Explorers Supplies 51419 $ 69.95 1082-15 10276408 4239039 $ 74.39 I hereby certify that the attached invoice(s),or 6/4/18 10276408 WIA Program Supplies xx6948 $ 74.39 1081-7 10281931 4239039 $ 35.46 bill(s)is(are)true and correct and that the 6/6/18 10281931 PT Program Supplies xx6997 $ 35.46 1081-7 10282014 4239039 $ 38.20 materials or services itemized thereon for 6/6/18 10282014 Fidget Supplies xx6998 $ 38.20 which charge is made were ordered and received except $ 393.96 Total $ 393.96 June 21,2018 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 Page 1 of 1 RETURN SERVICE REQUESTED t06/0 21331895 NET 30 DAYS 0279490 ff PHONE:800-937-3482 ®� ' Our purpose is to improve the social abric b FED.I.D.06-0520020 R E '.- �`4•+'°� p p f y www.ssww.coM helping people play and learn. SOLD TO: �� 4 ��,$ SHIP TO: 107756445481050 CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER �E 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 . �llll�llllllll�llllll�lllllllllllllllllllllnlllr�llln�llll�lr .il4:. i:..}..:v..:?..:...:...:...:...:...:...:.:..:.v..•i...\vhh.\..:..r.:i.v...;'.:\:•v..}w4.:i.}.:�:.'\:•::4hti.: xv.\...?..?..•.i..:.?...:.?..4...}..'n:.:;.:.:...::.xrn...4..:•..:..i�..w..:....:..:..:......v....:...:...:.v��.•:....,.w::..:..:.:..:..:.:.:.:�.:::wTT:r?::i�::r::v:.i:�•�w•n.w�ti.w:�...:v::..:i.:..iv.:.i.:.i:.:.:}.:.:}.:.:}.:.:i.:.:.v.:4.v.:.i.:.:i.:.,:w:::.:i:.:}::.:}::.:�::.::::.::::.:.:v.�•:...:w.:•.. ::..:v...:v.:.::�.::.ti w\,•.:,::xi:4:w.:.::.:...�:.:.:.:•J.::.:':�.::.:.:.:..3:.:.�v..:.:.:.:.:.:.:.:.:.::.::.::.:..:,.:.:..w...:i\r,:.•k�.:\�w:.J.:w.:::.•:....:v•::.::::;.....v.v.•:v•:..,�•r:\:v•:.vx:•:ww:.:.:::..::v.::.,::w:.:,.v�:.::..•:.:.�::.:.:.:.�:.::•.::..:.::w..`.:••.'•::..•i .:..v..\.•..t•\.:..\.•.:w.....:..:..:.:...:..:..:.i..s .i.s^..:?.v..:•.: :.v::::::••.�.�..v�.......i:::...\.............................:::::::.\k:.,4:::::::::::::.�::.v:::v..iii:?•:?•?.:�:^:^:?^:•i::::::::::..:::::`.;`?F.i:•:v?i��:.w:::::::.::v::::::::::::::::::. 41979142-002 INTERNET UPS GROUND DAWN KOEPPER 51304 �,�� .�.:•: v\?:?3:•i}}:•i'^:iviiii:•i:•i:•ii:vi:G:•i:•i:?:4.......:�:::�.:::::::.•v:r?•?::?.v: ...::::::v:.v:•w:::::..:.::.r.,.:.... .:....:.v•::::.•::•::....::::::w..:. :::::::.`p.......: ....... .i•i':•iii d:4:•i:•}:•ii:•i:•i Giiiii}}},::h'•:4}}}},`�!�w�.,, :.4:n..:........:.., .. ..... ... .. .. .......... ... ..... i:•iti •4 vi:::::::::::::::..:....:.:.. .:v4 ..\.:::::.v:•.•i ............................v.......... y�� .y. x .: :y v:: ..v: :ii :. r�? .. � v .. ... �.i::�J{�li. ...}� u�.w. �'� "��.11: ��ti�IC�llla• Y+ti_:;:L:,�.:(�..**: INTFN3675 PADDED FLOOR CHAIR EA 4 4 0 43.990 175.96 Thanks or being one of our VIP Customers. 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Did we WOW you? w:: :::i:::::::::•::::::::.:i. .. > w'�,•b •::. ww Please let us know at HyandAdam(assww.com. $175.96 $0.00 $0.00 $0.00 $175.96 Amount Received: Credit Applied: $0.00 MAI sswwtrw "PLEASE DO NOT FOLD OR STAPLE" PLEASE-PAY THIS AMOUNT-- $0.00 A11..10:..,0..,,,«ho—Ao..d«6:.,G A.— �8nr.orn:nr nF nnnAc t ea^rG!(1L ORIGINAL,INVOICE orldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of .I :::::::::....:{.�.(.��..\ii}}}.iii':v}:y.:••}..:ti...,:L:;:;{::•i;{^:':vi:v:+.{•}}}:•tvv}}}:v:_.••.:;j.r;j.�.y..M....vv•vvv.•:::::::...rvA,'{ii•.:i}i".':??•:{{?':'i'{•i\\:•: .Q.r}}iii::;:ti}$::•:$:>��x•FllA:ti:ti�titiii::4::::i:: - /�♦/�•�.�x4t,��'(.'.�r ..k::i vv ...�:::::::::::::':'••.v.•.�•�:•,••:•:•:µ:••.Fl:''::::.:. �:hvw::::::::._::.�::v:v �iT.[iJ1w:�L:):�}a;�7�f.;_}"i }:•i:{{Ji:{�ii:+ii i'ri:?:�:??:::'::.......................v.v.vx..v....::::::.:i:.�ti`::ti.V::::::\W:::::.:vv4v.Y:.i•:3i:-iii::::..v:>,:,?p\;l\}�::k:::::::.vv:: RETURN SERVICE REQUESTED �f Q (06/1111/2018::: 21331895 NET 30 DAYS �1�0291'070--- PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.coM EI .QED helping people play and learn. SOLD TO: JUN 1 9 201 8 SHIP TO: 107756446915744 BY:.."'""""" CARMEL ELEM EXTND SCH ENRCHMNT CARMEL CLAY PARKS&RECREAT 4 ACCOUNTS PAYABLE ALYSSA HOLSTEN 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2296 �� I�I��IIII��II��I��I��JIIIIIIIII��IIIIIII'IIII�II�II i�'ti��?i •i:•titi•:'{•i:•i:4:8:•iiiii;{::{:::•::.�:v.�.�:.:�:::::x:.v• ::::::::::::::::::::::. ..... .v:x::xtiti•ii:•ii:::::::. •.:}v'^iiiiiii:::::{.v}�}}:y:ivi:i:•i:•ii•::::::::::::{:vv�:•iv:4:4X:.};w.v:::::::::::::.� w:::::•� ..........viti+•iti+ii^:{viiiiiii}iii:??•i%8.t:+ .........::::.:. v.v \n\v:::::::?iii:. n.v. vi:{•iii}iw::.: .........:..w::::::w:::::::i::•v ..v.............:::::::.... .v...............::.:vv:::::v..::::•::.... .. •.;wr.:.}v. .v 4\v.. w. •i:•i is{viii:•i:i:3:{'•i'•: �... 'i i?:i'•} �?'4 vv.. �....................v.. 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SOLD TO: JUN 1 1 2018 SHIP TO: 107756444926182 -. ':6' JF;D RF ]BY:FJU.CN I ................. ........... jj�v�. ...... CARMEL CLAY PARKS& kE'ra-loN MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE JOEY CASTILLO 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 77 .......... . .. ..... .. ...... ...............m. ... ......... . ... ... ... ..... -------------- 42011879-001 INTERNET UPS GROUND DAWN KOEPPER XX6948 ........... 7 -1 WNO" .......... . . ....... :w . ..... 1,1.1........... ..gwgwwwn� • .101 ...... INTW12465 LONG FOLDING UTILITY CART EA 1 1 0 74.390 74.39 ........ Thanks for being Did we WOW you?one of our VIP Customers! . ......... Please let us know at HyandAdam(dssww.com. ffiR$7W4g3W9r $0.00 $0.00 $0.00 $74.391 Amount Received: Credit Applied: $0.00 $000 S #FL PLEASE PAY THIS AMOUNT: ..dE MAI SSWWINV All 'ThkWe MM-WARII.RorreAceiDT. ORIGINAL INVOICE %==Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ....................... ti : Dale .......... RETURN SERVICE REQUESTED F6166-110T� 21331895 NET 30 DAYSr-1-0�1931 PHONE:800-937-3482-0520020 Ef-7—7R7e"" 7, Our purpose is to improve the socialfiabric by FED.I.D.06R ', � www.ssww.com JUN 1 4 2018 helping people play and learn. SOLD TO: SHIP TO: 107756445481638 py:.................. CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE JOEY CASTILLO 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 g R ......... ... . ........... ....... ... ........... ........... ...I I ........... .......... ....... 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SOLD TO: SHIP TO: 107756445481663 CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST ACCOUNTS PAYABLE JOEY CASTILLO 1411 E 116TH ST 1235 CENTRAL PARK DR E i CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 .r ILII'Illlllllllllll�lll�llllllllllllll��ll��llll�l'Il�llllll��l' ..t.......v...v................. ..... .::.•�:::. ..............:::::::n..::::::.. v... ...... \fit.\........ .. vent....... .. .Tvq��.....\.\ .. ...... ........... t ................. :.. .......w:.v.\v :?:....k ..:.... .:;., ... � �}G;.}?:tutu.•.w::::::::::::::.�:}?:?t-??:it<{•};8:ry; .:::::::::::::.:: ............. : .. � :•.? .v.v.... ti•}:•}i}:• {•?:??•hv.v\v. �vv:.vkvv i�:.vw::4kx::::::::.:v •::::::::::.�:::vv::::::::v:::.1'...�...• ............\...............................v..... ........ v�........................................ ............ .v.. ............. ......\....t.t.tt...............ttt.t.........................................tt..t..,......nt n..n..v................:.s:,t:....::•;.— 42025792-001 INTERNET UPS GROUND DAWN KOEPPER XX6998 ��• 011 ..\n.. ..4.. ::. :•}vti tt�... 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