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Home My WebLink About328851 08/14/18 +pr-C�q� �/ CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,449.87* _. ?�; CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 328851 gM�iTON� BOSTON MA 02284-5825 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10360288 1,192.00 GENERAL PROGRAM SUPPL 1081 4239039 10362168 143.65 GENERAL PROGRAM SUPPL 1081 4239039 10380201 114.22 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S$c S_ /OfldWld@, InC. Payee r: t �S7X5GF.Y. Q In Sum of$ Purchase Order# �......., rte...._ ......... .. ..4..,.._ti:.............. _,***NEW ADDRESS 00353358—S-&-S_Worldwide Inc. Terms 'p� t�!y :'Sj!:ij��:ii::Y::4:iiii:v:........:......iiii r:: ;;;;;;;;;:::•;;:a:•;;rr::•::::::;:c:%: Date Due ? 0 >Lx7 .(?;L,iyir'i'ii6"<:<" ........................................... 1 449.87 ,;<:::.:::>::;;.;:.;::;:<.::.:;.:::.;:,<::;:;::.::;;::::.:;::.>>::;;,.i:.>>::>::ii>ii:>:i::i::i::i::i:::;:i::i:::;<:i::>:::<:ii:>«:::i::i::i:<:::> $ ............ ON ACCOUNT OF APPROPRIATION FOR C NEW ADDRESS 108-ESE Fund pO#ornvolce Description Dept# INVOICE NO. ACCT WIRE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-4 10360288 4239039 $ 1,192.00 Board Members 7/18/18 10360288 Site Plan 12018 Supplies 51713 $ 1,192.00 1081-4 10362168 4239039 $ 143.65 7/18/18 10362168 Site Plan 1 B 2018 Supplies xx7208A $ 143.65 10814 10380201 4239039 $ 114.22 1 hereby certify that the attached invoice(s),or 7/27/18 10380201 Site Pla 1 D Supplies xx7255 $ 114.22 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 $ 1,449.87 Total $ 1,449.87 August 7,2018 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 motorvehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title 7AUG V0 2010 Important Notice We Have Changed Banks—New Remit Address S&S Worldwide Inc has implemented a new lockbox deposit service with a new depository bank. Effective immediately please mail all payments along with the remittance detail to the following: S&S Worldwide Inc PO Box 845825 Boston MA 02284-5825 if you have any questions or need additional information, please feel free to contact us at(800) 937- 3842 Ext: 3170.We appreciate and value your business and look forward to continuing to service your needs. 10851_SSW ORIGINAL INVOICE 0MG-Morldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of 2 rN................... ....... ....... ........., RETURN SERVICE REQUESTED 8 7 21331895 NET 30 DAYS ,10360288 _ PHONE:800-937-3482 RECITYTTIMID" Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com JUL 2 7 2018 helping people play and learn. SOLD TO: SHIP TO: 107756454802623 RY:.............................. Fj u ... -'-� CARMEL CLAY PARKS&RECREATION FOREST DALE ELEMENTARY SCHOOL ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 .. ......... ....... . ...........................••w: .. . ..... .. ................ .. ......... ..... .................. ...... .. ..... . ............. ... . ........... .. W, ................M . ......... ............. x .............. .......... . 1NtR_WT UPS GROUND DAWN KOEPPER 51713 42093635-001 INTRS423 SCOTCH LIGHTWEIGHT PACKAGING T EA 1 1 0 19.990 19.99 INTGL422E ALEENES TACKY GLUE GALLON EA 1 1 0 41.150 41.15 INTEC1195 BLACK STICK PEN WITH CUSHION G EA 4 4 0 1.590 6.36 INTOC1000 COMPOSITION PAPER EA 2 2 0 5.990 11.98 INTSCII74 PENCILS #2 HEXAGON W ERASER PK EA 2 2 0 26.030 52.06 INTPE1685 ARRAY CARDSTOCK ASSORTMENT PK/ EA 1 1 0 20.570 20.57 INTPE1826 PACON ARRAY CARDSTOCK WHITE PK EA 1 1 0 20.570 20.57 INTCL266 CRAYOLA MODEL MAGIC 2LB - PRIM EA 2 2 0 24.180 48.36 INTFA3449 DENSE POM POMS 5/8IN PK1000 EA 2 2 0 12.420 24.84 INTGL624 ELMERS WASHABLE SCHOOL GLUE 40 EA 10 10 0 1.140 11.40 INTGL627 ELMERS GLUE ALL GALLON EA EA 1 1 0 16.790 16.79 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 2 2 0 7.720 15.44 INTNL342 SUPERHERO KEYCHAINS PK12 EA 2 2 0 4.790 9.58 INTSL2510 FLASHLIGHT KEYCHAINS PK12 EA 2 2 0 6.390 12.78 INTSL9131 FOOT KEYCHAIN PK12 EA 2 2 0 6.390 12.78 �n INTJE204 WONDER LOOM EA 5 5 0 19.310 96.55 INTW13880 LIGHT DUTY TARP BLUE 20 FT X 2 EA 1 1 0 27.190 27.19 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 20.990 41.98 INTGL593 ELMERS WASHABLE SCHOOL GLUE ST EA 2 2 0 14.690 29.38 INTSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA 1 1 0 57.110 57.11 INTSC550 CRAYOLA ULTRA-CLEAN WASHABLE M EA 1 1 0 78.780 78.78 INTSZ660 RED HANDLE SAFETY SCISSORS PK EA 2 2 0 8.560 17.12 INTTL41 AUTOMATIC SHUT OFF IRON EA 1 1 0 23.190 23.19 INTPE470 TRU-RAY PPR SLPHT 9X12 PK50 BL EA 3 3 0 2.090 6.27 INTPE444 TRU-RAY PPR SLPHT 9X12 PK50 OR EA 3 3 0 2.090 6.27 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at H_ymdAdam(dssww.com. $1192.00 $0.00 $0.00 $0.00 $1192.00 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" P L E XS E'P) THIS A 11.....:...........rt 1.e. .4--;+h;_<.4.-�A;-f-A. I Page 2 of 2 H R ............... EWorldwide 07/19/2018 21331895 NET 30 DAYS 10360299 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: S CARMEL CLAY PARKS &RECREATION FOREST DALE ELEMENTARY SCHOOL ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 ............ ....... ............ ........... .... ........................ ........... ................. ................ .................. .......... ................ ............ .................. ...... ........ .. ................... .... ...... .......... ............ ....... .......... ...... . ........ ...... 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T ........... ..... .......... ...... -X .. ..... ................... ...*--.... 0"' :..... .... ... ................... ........ ... ........... ........ .......... ................... -------------- INTPE463 TRU-RAY PPR SLPHT 9X12 PK50 BL EA 3 3 0 2.090 6.27 INTPE1909 TRU-RAY PPR SLPHT 9X12 PK50 MA EA 4 4 0 2.090 8.36 -f f4TPE4-67 TRU-RAYPPRSLPHT 9X12 PK50 9H EA 3 3 0 2.090 6.27 INTNL354 ASSORTED JUMBO CARD GAMES PK12 EA 2 2 0 11.990 23.98 INTW12302 JUMBO CHESS SET 8IN KING EA 1 1 0 83.990 83.99 INTW10113 JUMBO CHECKER PIECES EA 1 1 0 39.990 39.99 INTLR3542 LEGO BRICK SET EA 1 1 0 71.390 71.39 INTLR1792 FRONTIER LOGS EA 2 2 0 26.870 53.74 INTLR3941 SNAP CIRCUITS FOR BEGINNERS EA 4 4 0 19.990 79.96 INT17069 GRAVITY MAZE EA 3 3 0 23.990 71.97 INTLR1475 FIDDLESTIX SET/144 EA I 1 0 37.590 37.59 SEE 1ST PAGE FOR TOTALS (QESP)43:T005:000544:002:0000: MAI SSW WGE2 3&oddwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 1 ... ........ RETURN SERVICE REQUESTED F077/187/2018, 21331895 NET 30 DAYS C10362168 ,' PHONE:800-937-3482 p FED.I.D.06-0520020 EC r,-F77-;TM Our purpose is to improve the social fabric by www.ssww.com AUG 0 6 2018 helping people play and learn. SOLD TO: SHIP TO: 107756454803047 1 IRY:.............................. CARMEL CLAY PARKS&RECREATION FOREST DALE ELEMENTARY SCHOOL ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST .10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 —DA7\VN KOEPPER --I'--XX7208k- '— 1 209552-1--00 I-R=RNET- -UPS GROUND — — ?T INTW8869 CIRCLE MARKER SET OF 6 EA 3 3 0 16.790 J 50.37 INTW7487 PK/36 SPECTRUM DOME CONES EA 1 0 1 **Backor,ler** INTW9212 HALF CONE SUPER SET OF 36 EA 1 1 0 26.030 26.03 INTW5045001 2-IN-1 CONES 91N PK/6 EA 2 2 0 15.990 31.98 INTW10215 FOAM HOOP HOLDER 6 PR EA 1 1 0 35.270 35.27 40 W Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $0.00 $143.65 Amount Received: $0.00 Credit-Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" en�].;—--f;-—1�...41,;n r A.-�R-—;,f LEASE PAY�T ��VG ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I "�. ............. . ........... Nor RETURN SERVICE REQUESTED r6/27/2018— 21331895 NET 30 DAYS 1038026.1 PHONE:800-937-3482 RECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com AUG 0 6 2018 helping people play and learn. SOLD TO: SHIP TO: 107756456504242 4y:.............................. CARMEL CLAY PARKS&RECREATION FOREST DALE ELEMENTARY SCHOOL ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 .. ... ... ------------------------ .. ... .... .... ...... .... ... .... ... ..... ... . .. . . .............. ...... ... ........................ ..... 42111689-001 MT UPS GROUND DAWN K EPPER XX7215 ....... ..... .. . ..... ..... ................. .. ............... rx:<:::>::>::>::»::>:<:»>::>::>': :>::»::>:::. . Or INTW11634006 SPECTRUM B-BALL INTER PK6 EA 1 1 0 57.110 57.11 INTW11634005 SPECTRUM B-BALL YOUTH PK6 EA 1 1 0 57.110 57.11 •Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at H.ymdAdam(@ssww.com. $114.22 $0.00 $0.00 $0.00 $114.22 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE EDONO.T F.OLD OR STAPLE". PLEASE PAY THIS AMOUNT: