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Home My WebLink About328297 07/31/18 �or_c�gM JY CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******321.67* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 328297 PO BOX 210 CHECK DATE: 07/31/18 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 10353287 240.14 GENERAL PROGRAM SUPPL 1082 4239039 10359690 81.53 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 321.67 P.O. Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-4 10353287 4239039 $ 240.14 Board Members 7/12/18 10353287 Week 8 Art Camp xx7192a $ 240.14 1082-6 10359690 4239039 $ 81.53 7/17/18 10359690 Last Play Face Paint xx7207 $ 81.53 1 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 $ 321.67 Total $ 321.67 July 26,2018 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 Ww.WORIGINAL INVOICE F `rldwide P.O.BOY 516 Page 1 of 1 COLCHESTER,CT 06415-0516 Daly $W.TN� ;> RETURN SERVICE REQUESTED —07/-12120-1-8-1-7 21331895 NET 30 DAYS C!10:3:1511-87-7' p PHONE:800-937-3482 RECIVIRD Our purpose is to improve the socialfabric by FED.I.D.06-0520020 www.ssww.coM helping people play and learn. SOLD TO: J U L 2 SHIP TO: 107756453722837 RY:. 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 .r - 42088294=001 -- INTERNE-T- - — UPS GROUND DAWN KOEPPER -- —- -- - -XX7192A :::::::::< fEn3:: Ett121'::::::>::>::::>::::>::>::::>.>•::>::>::>::>::>::>::>:'::: sKI":tlki > >>?? > > ':<::>:<:<::>:: :»:: ::»::<s:>:::<::U U:.;,:.>•.>tl INTC043 COLOR ME PUZZLERS 12 PIECE PK/ EA 2 2 0 12.590 25.18 INTSL2379 STANDARD COLOR BALLOON ASSORTM EA 1 1 0 14.690 14.69 INTSP3975 SHAKER TOP SAND 12 OZ PK/10 EA 2 2 0 20.990 41.98 INTC083 ARABIAN BOTTLE W/CORK PK/6 EA 7 7 0 15.990 111.93 INTGP3011 HI BOUNCE BALL KIT PK24 EA 2 2 0 23.180 46.36 Thanks for being one of our VIP Customers! ai :::>::>s:»::<: t E`>>:: : 1 .Q7t >:` 16 ...................:::::..La::::::.�::.a•.:•r::..•::::..•:::::::::::•::::::::;:•:::;::::::::::::::::::::.::::::::.::::::::::::::::::::::::. Did we WOW you? Please let us know at HyandAdam(dssww.com. $240.14 $0.00 $0.00 $0.00 $240.14 Amount Received: Credit Applied: $0.00 $ 00 MAI SSW WIN V "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: - - �f ORIGINAL INVOICE *Z=Woftwide P.O.BOX 516 COLCHESTER,CT 06415-0516 age of I g . . . ......... RETURN SERVICE REQUESTED 07/17/2018 21331895 NET 30 DAYS CL—Q31-59@V—� PHONE:800-937-3482 RECE T V P D Our purpose is to improve the social_ by FFD.I.D.06-0520020 helping people play and learn. www.ssww.com JUL 2 4 2018 SOLD TO: SHIP TO: RY.............. 107756454566417 F................. CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 �iiiiiii�g; j., ..... .................... I ......... 42093557--061 INTERNET I UPS GROUND INTAP164 CARNIVAL FACE PAINT EASY PACK EA 1 1 0 55.850 55.8525.68 INTGL618 MULTI TEMP STANDARD SIZE GLUE EA 3 3 0 8.560 Thanks for being one of our VIP Customers! g, Did we WOW you? Please let us know at HyandAdam(dssww.com. $81.53 $0.00 $0.00 $0.00 $81.53 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All I i—--f h�—& within';fi— ftl--,A�t f—&� �LEASE PAY THIS AMOUI�T.—SM53,�4