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HomeMy WebLinkAbout328986 08/17/18 .'4y�,C,�f CITY OF CARMEL, INDIANA VENDOR: 00353358 f ` •, ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,942.13* ��� CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 328986 M�FON�. BOSTON MA 02284-5825 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10385633 336.63 GENERAL PROGRAM SUPPL 1082 4239039 10390425 271.63 GENERAL PROGRAM SUPPL 1081 4239039 10391543 1,333.87 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER . . • CITY OF CARMEL VOUCHER NO:. . . WARRANT NO.'. An invoice of bill to.be properiy1temized must show;kind of service,;where performed,dates service'rendered,,by Vendor# 00353358Allowed. 20 ' 'whom;.rates per day,number of hours,'rate'per hour;.number of units,price per unit,etc. S&S.Worldwide, Inc: :. Payee P©Box 845825 , : ' Boston, MA U2284-5825 In Sum•of$ Purchase Order.# ***NEW ADDRESS00353358 •S&,S Worldwide, Inc.: : Terms: $ 1,942:13 POO Box 845$25 Date Due ton, MA 02284-5825 Bos ON ACCOUNT OF APPROPRIATION FOR **"'NEW.ADDRESS 108-ESE Fund 'PO#or nvoice Description INVOICE NO..• ACCT#(TITLE AMOUNT Dept# . Invoice_Date Number . (or note attached.invoice(s)or bill(s)) PO# Amount ' 1081-7 : i0385633' . 4239039 : $ 336.63 Board Members 8/1/18 : 10385633 Supplies for PTE:2018-19 School Year. . 51769 ' $ 336.63 1082-12 10390425' 4239039 .$ 271.63 8/3/18 10390425 Craft Supplies 51784 $ 271.63 . 1081-10 10391543- 4239039 $ 1,333:87 1 hereby certify that the attached invoice(s),or 8/6/18 1039.1543 Craft Kits Site Plan 1. 51781 $. 1,333:87 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. $ 1,942.13: . Total . '.$. 1,942.13 August.14,2018' . I hereby certify that the attached invoice(s),'or bill(s)is(are)true and corcectand I have audited same in accordance With IC 5-11-16-1.6' Cost distribution,ledger classification if claim'paid•motor vehicle high way fund Signature,: 20 Accounts Payable Coordinator. ClerkJreasurer. . . -Title' Norldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED (08/01/20-18� 21331895 NET 30 DAYS �10-39-563Y PHONE:800-937-3482 R E mz,x v Our purpose is to improve the social_ abric by FED.I.D.06-0520020 www.ssww.com AUG 1 0 2018 helping people play and learn. SOLD TO: SHIP TO: 107756457246687 BY:............ CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEM SCH ESE ACCOUNTS PAYABLE JOEY CASTILLO 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 - ----- -- 7r- -421-159-20--UO-F--IT4TERNFT-I-- UPS GROUND I VN_K6EPPER f 5-17-69 .. ......... 181 INTGL593 ELMERS WASHABLE SCHOOL GLUE ST EA 1 1 0 1,4—?9,0 14.69 INTSC550 CRAYOLA ULTRA–CLEAN WASHABLE M 7EA I 1 0 78.780 78.78 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 7.720 7.72 INTBE1245 FUSE BEAD BUCKET EA 3 3 0 18.990 56.97 INTBE1277 PONY BEAD BUCKET EA 2 2 0 26.030 52.06 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 24.180 24.18 INTYA910 BIG VALUE YARN ASSORTMENT 5 LB EA 1 1 0 36.530 36.53 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 28.380 28.38 INTPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 1 1 0 9.650 9.65 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 19.310 19.31 INTPE472 TRU–RAY PPR SLPHT 9X12 PK50 AS EA 4 4 0 2.090 8.36 _j Thanks for being one of our VIP Customers! Did we WOW you? ME` Please let us know at HyandAdam(&ssww.com. $336.63 $0.00 $0.00 $0.00 $336.63 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 W-m—t hr­&within 5 d.- fl-receipt --k PLEASE PAY THIS AMOUNT: All C $33663 9NK%-, ORIGINAL INVOICE 0060Worift-Ae 1O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .,WNW RETURN SERVICE REQUESTED �8/6_3/2_01_8' 21331895 NET 30 DAYS 10390425 3' PHONE:800-937-3482 RECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com AUG 1 3 2018 helping people play and learn. SOLD TO: SHIP TO: 107756457782686 py:........... CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER 1411 E 116TH ST 12415 SI]ELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 01 � 212w5-_661_ 1-=R—NET— UPS GROUND DAWN KOEPPER �-FN4 A- ..................................... ................................. T . ....... :4ri INTLR1881 ZOOB 250 PC SET EA 1 1 0 58.790 58.79 INTGL422E ALEENES TACKY GLUE GALLON EA 1 1 0 41.150 41.15 INTGL419X COLOR SPLASH WHITE GLUE GALLON EA 1 1 0 9.650 9.65 INTGL604 CS WHITE GLUE 4OZ PK/12 EA 3 3 0 6.710 20.13 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 3 3 0 4.360 13.08 INTWD452 CLOTHESPINS SPRING PK/100 EA 2 2 0 8.790 17.58 INTSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA 1 1 0 57.110 57.11 INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA 1 1 0 45.350 45.35 INTPE1740 ORIGAMI PAPER VALUE PACK 41N S EA 1 1 0 8.790 8.79 _j Thanks for being one of our VIP Customers! Did we WOW you? ......k xz Please let us know at HyandAdam(cbssivwxom. $271.63 $0.00 $0.00 $0.00 $271.63 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" CreditApplied- $0.00 PLEASE-PAY-IMS AMOUNT: e 7�, gz WWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of 2 i..T ........ .. ..................... .......... I............. RETURN SERVICE REQUESTED 21331895 NET 30 DAYSL'1031454j PHONE:800-937-3482 Our purpose is to improve the socia rove by FED.I.D.06-0520020 R F.C 17 www.ssww.com learn. 018 helping people play and lear SOLD TO: 4 2SHIP TO: 107756458052301 BY:.............................. WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION JEN HAMMONS 9M ACCOUNTS PAYABLE 51781 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ... ........ . ........... 42120141-001 MAIL UPS GROUND DAWN KOEPPER 51781 INTGP3323 EMOJI, BEADEEZ KEYCHAIN CRAFT K EA 2 2 0 19.990 39.98 INTCM233 COLOR-ME ALL ABOUT ME BOOK PK1 EA 2 2 0 11.190 22.38 INTW12789 MANCALA EA 2 2 0 16.790 33.58 INTCM245 COLOR ME PAPER FINGER PUPPETS EA 2 2 0 7.990 15.98 INTGP3045 THE LAUNCHER CRAFT KIT PK12 EA 2 2 0 20.400 40.80 INTPE1577 TRU-RAY PPR SLPHT 9X12 ASST PK EA 2 2 0 14.780 29.56 INTGP3287 KINDNESS BRACELET KIT PK24 EA 1 1 0 37.790 37.79 INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA 1 1 0 45.350 45.35 INTCM240 COLOR ME HEART MOBILE PK12 EA 2 2 0 23.190 46.38 INTGP1834 SM WD SHADOW BOX PK/12 EA 2 2 0 30.230 60.46 INTSC550 CRAYOLA ULTRA-CLEAN WASHABLE M EA 1 1 0 78.780 78.78 INTW10733 SORRY EA 2 2 0 13.430 26.86 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 20.990 41.98 INTGP619 CLOUD CLIMBERS PK/36 EA 1 1 0 27.290 27.29 INTGP3195 STITCHABLE HEDGEHOG CRAFT KIT EA 2 2 0 31.190 62.38 INTSC743 ERASER PINK PEARL SMALL PK/36 EA 2 2 0 24.180 48.36 INTYA910 BIG VALUE YARN ASSORTMENT 5 LB EA 1 1 0 36.530 36.53 INTLR3012 PRIMARY CALCULATOR SI LOGO 10 EA 2 2 0 23.990 47.98 INTSZ660 RED HANDLE SAFETY SCISSORS PK EA 3 3 0 8.560 25.68 INTGP1610 TIE-DYE JOURNAL PK/24 EA 2 2 0 35.940 71.88 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 20.570 20.57 INTW13646 HASBRO GRAB & GO GAMES EASY PA EA 2 2 0 34.390 68.78 INTCM221 COLOR-ME MAGNETIC FRAME PK12 EA 2 2 0 12.590 25.18 OVMGP2115 ALOHA MOBILE PK/12 EA 2 2 0 17.690 35.38 INTGL593 ELMERS WASHABLE SCHOOL GLUE ST EA 2 2 0 14.690 29.38 Thanks for being one of our VIP Customers! . .......... Did we WOW you? Please let us know at HyandAdam(&ssww.com. $1333.87 $0.00 $0.00 $0.00 $1333.87 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Pth-A All claims must be made within 5 days after receipt of goods. ® Page 2 of 2 mggmg 'fug vvv-h\\Ev-:_v.�:?:::::::�:n:::.:::::::::.:�}:n.......n...::.......::•:::::::::w:::::::.�::.�:�•44`.vnh��:•:•:?::v:?::_::-V:_-xx\h...S?}\x:.? :Worldwide 08/06/2018 21331895 NET 30 DAYS 10391543 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: WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS &RECREATION JEN HAMMONS ACCOUNTS PAYABLE 51781 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ................................................................................................................................................................................... ..................................................................................................... .......................................................................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................................................................... .......................................................................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................................................................... .......................................................................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... .................................. x. 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INTGP1778 CERAMIC PIGGY BANK PK/12 EA 2 2 0 25.190 50.38 INTBE1277--- --PONY-BEAD-BUCKET-'------ -- - - - ----EA - --1------1 - -0----26.-030-------2-6-.03- INTCM247 COLOR-ME POSEABLE FIGURE PK24 EA 1 1 0 15.190 15.19 INTGP1175 OJO DE DIOS MEDALLIONS PK/36 EA 1 1 0 22.390 22.39 INTSC1120 CRAYOLA CRAYONS CLSSPK 64 COLO EA 1 1 0 77.270 77.27 INTSC305 PENCIL GOLF PK/144 EA 2 2 0 15.990 31.98 INTCM235 COLOR-ME BACKPACK PK48 EA 1 1 0 68.700 68.70 INTPE1865 TISSUE PAPER 12X18 25 ASST CO EA 2 2 0 11.330 22.66 SEE 1ST PAGE FOR TOTALS (QESP)43:T002:000387:002:0000: MAI SSWWPGE2