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328460 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******549.92* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 328460 PO BOX 210 CHECK DATE: 08/08/18 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 10326433 156.01 GENERAL PROGRAM SUPPL 1082 4239039 10360753 393.91 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee P.O. Box 210 Hartford CT 06141-0210 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 549.92 P.O. Box 210 Date Due Hartford CT 06141-0210 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-12 10326433 4239039 $ 156.01 Board Members 6/27/18 10326433 Camp Activity Supplies xx7124 $ 156.01 1082-11 10360753 4239039 $ 393.91 7/18/18 10360753 PO Program Supplies 51706 $ 393.91 I 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 $ 549.92 Total $ 549.92 July 31,2018 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 W69rickwide P.O.BOX 516 ORIGINAL INVOICE Paged-Q1 I COLCHESTER,CT 06415-0516 "T -X 06127/2018 21331895 NET 30 DAYS RETURN SERVICE REQUESTED — L13��6 4 2TT E;l PHONE:800-937-3482 E C.EMS V R,D Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com JUL 0 6 2018 helping people play and learn. SOLD TO: SHIP TO: 107756450229146 Y:....................... CARMEL CLAY PARKS&RECREATION MOHAWK TRAILS ELEM ACCOUNTS PAYABLE AUDREY COOPER 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 ....... .... ..... .... 27:1 42065426-001 IN'T'ERNET UPS GROUND DAWN KOEPPER XX7124 IN T S L8764 FINGER PUPPET EYES PK24 EA 2 2 0 ZO'3 46 20.78 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 3 3 0 5.590 16.77 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 2 2 0 9.910 19.82 INTBE1277 PONY BEAD BUCKET EA 2 2 0 24.790 49.58 INTLR2853 ASSORTED LARGE BUTTONS EA 2 2 0 13.590 27.18 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 2 2 0 4.150 8.30 INTTR105 POM POMS ASST SZ & CLR PK/300 EA 2 2 0 6.790 13.58 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdarn(&ssww.com. Amount Received: $0.00 CreditApplied: $0.00 MAI ssvAviNv "PLEASE DO NOT FOLD OR STAPLE" PLtA-SE-PArTHIS-?MOUN�T-.--,—�l--. ll A saworldwideP.O.BOX 516 ORIGINAL INVOICE Page I of 2 COLCHESTER,CT 06415-0516 -\. g nn a ...... ... RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 10360753- PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com 2 7 2018 helping people play and learn. JUL SOLD TO: SHIP TO: 107756454802729 PRAIRIE TRACE ELEM SCH ESE CARMEL CLAY PARKS&RECREATION AUDREY BARNARD ACCOUNTS PAYABLE 14200 RIVER RD 1411 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 ........................ ................ ........... ...... gil ................ 42093255-001 INTERNET UPS GROUND DAWN KOEPPER 51706 ............. MEMO INTWD615 SANDPAPER 100 GRIT MED PK/12 EA 3 3 0 2.870 8.61 INTW13880 LIGHT DUTY TARP BLUE 20 FT X 2 EA 1 1 0 27.190 27.19 INTPE1865 TISSUE PAPER 12X18 25 ASST CO EA 4 4 0 11.330 45.32 INTTRI06 12 X6MM CHEN STEM ASST CLR PK/ EA 2 2 0 20.570 41.14 INTW11416 FOAM DICE LARGE 31N SET OF 6 EA 1 1 0 25.190 25.19 INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 7.130 7.13 INTAC600 BUTTON PARTS 2 1/41N D PK/100 EA 1 1 0 20.990 20.99 INTTT799 GEMSTONES TILES PK/500 EA 1 1 0 13.430 13.43 INTAC601 PAPER CIRCLES FOR 2 1/41N BUTT EA 2 2 0 3.190 6.38 INTWD181 WOODEN DOWELS PK/12 EA 4 4 0 4.860 19.44 INTAC990 LOCKTIGHT STORAGE CONTAINERS S EA 16 16 0 3.990 63.84 INTGL419X COLOR SPLASH WHITE GLUE GALLON EA 1 1 0 9.650 9.65 INTSL312 500 YD CURLING RIBBON/EM GREEN EA 1 1 0 4.230 4.23 INTSL314 500 YD CURLING RIBBON/HOT PINK EA 1 1 0 4.230 4.23 INTSL316 500 YD CURLING RIBBON/ROYAL BL EA 1 1 0 4.230 4.23 INTSL323 500 YD CURLING RIBBON/ORANGE EA 1 1 0 4.230 4.23 INTSZ626 FISKARS FOR KIDS 12 PC BLUNT C EA 1 1 0 28.380 28.38 INTSL326 500 YD CURLING RIBBON/PURPLE EA 1 1 0 4.230 4.23 INTBE1277 PONY BEAD BUCKET EA 1 1 0 26.030 26.03 INTPE1975 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90 INTPE470 TRU-RAY PPR SLPHT 9X12 PK50 BL EA 2 2 0 2.090 4.18 INTPE1904 TRU-PAY PPR SLPHT 9X12 PK50 TU EA 2 2 0 2.090 4.18 INTBE1312 ASSORTED COLOR SKULL BEADS EA 1 1 0 7.590 7.59 Thanks for bem' 9 one of our VIP Customers! g i"g-g I .p Did we WOW you? Please let us know at HyandAdampssww.com. $393.91 $0.00 $0.00 $0.00 $393.91 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: A„ m-f ha.-1e-;fh;n 1;'1- ft-receipt of-dq f-$393-.91- Page 2 of 2 .............. 10 SsWorldWide 07/18/2018 21331895 NET 30 DAYS 10360753 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 ACCOUNTS PAYABLE AUDREY BARNARD 1 1411E 116TH ST 4200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 ..................... . ... ............ .......... .. ........ ............ ...... ..........N......... ............. ....... .... ............... ............. . ........... ... ........................ .......... ............. .......... .. .................... . ................. .......... ......... ........ ....... :W, 0 AXXX x1v t ........................ N...... -F ........ . .... .......... INTBE1301 FROSTED PONY BEAD LACING 10OFT EA 1 1 0 8.390 8.39 SEE 1ST PAGE FOR TOTALS (QESP)43:T005:000545:002:0000: MAI SSW WPGE2