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Home My WebLink About329439 08/27/18 %'��\� CITY OF CARMEL, INDIANA VENDOR: 00353358 41• ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,814.31* 9� ��, CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 329439 MUTON�` BOSTON MA 02284-5825 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10397960 1,152.98 GENERAL PROGRAM SUPPL 1081 4239039 10398430 135.77 GENERAL PROGRAM SUPPL 1081 4239039 10402442 273.61 GENERAL PROGRAM SUPPL 1081 4239039 10402921 199.88 GENERAL PROGRAM SUPPL 1081 4239039 10403097 52.07 GENERAL PROGRAM SUPPL ACCOUNTS PAYABL:_E VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. . . An invoice of bill to be properly:itemized must show;kind of'service;where performed,dates service rendered,by Vendor# 00353358 Allowed. 20 whom;rates per day,number of hours,Yate'per hour;.number of-units,price-per unit,etc. S&S.Worldwide, Inc: Payee PO Box 845825 Boston MA 02284-5825 In Sum of$ Purchase Order# ***NEW ADDRESS 00353358 .S&,S Worldwide, Inc.: : Terms $: 1,814.31 POO Box 845825 Rate Due Boston, M A022 84-5825 ON ACCOUNT OF APPROPRIATION FOR *"*•NEW ADDRESS 108-ESE Fund Po#or . . . . nvoice'. . Description- INVOICE NO. ACCT#/TITLE AMOUNT oepf# Invoice.Date '` Number . (or note attached.ihvoice(s)of bill(s)) PO# Amount 1081-9 . 10397960 :4239039: :$. 1.,152.98 Board Members 8/8/18: : 10397960 . Supplies for-Smoky Row.2018;19 51806. _ :$ =1;152.98 1081-3 10398430 :4239039: .$ :135.77. .8/8/18. 10398430: Site Plan 1 Supplies 2018-19. xx7301: $ 135.77 1081-5 10402442. 4239039 $. 273'.61 l hereby certify that the attached invoice(s),or 8710/18 10402442 Site Plan 1 Supplies 2018-19 51819 $ 273:61' 1081=1: 10404921. : : 4239039: ' $: . : 199.88: •bill(s)is(are)true and correct:andahat the 8/13/18 10404921: Carinel.Elementary ESE.Supplies 2018-19. xx7320 $: 199.88 1081-4 10403097 :.4239039 $ 52.07 materials or services itemized thereon for 8/13/1.8 .10403097 Site Plan 1 B 2018 xx7208a. . $ 52.07 which charge is made were ordered and'• received except 1,814.31: Total. $. 1,814.31 August 20,2018 , Thereby certify that the attached invo'ice(s),'or bill(s)'is'(ire)true anis 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' Wgridwile ORIGINAL INVOICE P.O.BOX 516 Page I of 2 COLCHESTER,CT 06415-0516 .. . .... . RETURN SERVICE REQUESTED V8/08/20T8� 21331895 +T 30 DAYS 1039�7�60A PHONE:800-937-3482 RECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 -.4 www.ssww.com 7AU�Gl 16 2018 helping people play and learn. SOLD TO: SHIP TO: 107756458581908 L By:.............................. I CARMEL CLAY PARKS&RECREATION SMOKEY ROW ELEMENTARY ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST VM CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 . . . ........ 42127387-001 INTERNET UPS GROUND DAWN KOEPPER 5-1-806 ................. V ...... ................. ..... ........... im.,94 W M: ..... aN.0 INTLR3110 HOT DOTS PEN 6-PACK EA 2 2 0 51.990 103.98 INTSL5624 BIRTHDAY SMILE CERTIFICATES PK EA 5 5 0 4.790 23.95 INTBE1307 PONY BEAD LACING CONNECTORS PK EA 3 3 0 1.590 4.77 INTBE1277 PONY BEAD BUCKET EA 2 2 0 26.030 52.06 INTW10347 HOOP STORAGE BAG MEDIUM EA 1 1 0 15.190 15.19 INTAB3761 ALL PURPOSE BRUSH VALUE PACK EA 1 1 0 7.990 7.99 INTLT5 PAINT TMPRA CLRSPH 320Z PK/12 EA 1 1 0 34.430 34.43 INTPT3306 WATERCOLOR TRAY MULTI-PACK EA 1 1 0 27.460 27.46 INTTR254 WIGGLE EYES 15 MM PK/100 EA 4 4 0 1.510 6.04 INTPE142 KOLORFAST PAPER TISSUE ASST 20 EA 1 1 0 12.420 12.42 INTPE1553 TISSUE PAPER CIRCLES 41N PK480 EA 1 1 0 6.630 6.63 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 20.990 41.98 INTWD3406 CRAFT STICKS MINIS PK150 EA 1 1 0 4.790 4.79 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 2 2 0 7.720 15.44 INTAC450 DISPOSABLE CRAFT CUPS PK/1000 EA 1 1 0 38.630 38.63 INTFA3449 DENSE POM PDMS 5/8IN PKIOOO EA 1 1 0 12.420 12.42 INTBE1380 CONNECTS CONNECTING LINKS EA 1 1 0 15.990 15.99 INTW4795 GATOR SKIN SOFTI PK/6 EA 2 2 0 52.910 105.82 INTW10944 MIKASA WAKA KICKBALL 8.5IN EA 2 2 0 9.190 18.38 INTW11710 SPECTRUM SPIKEY PLAY BALLS SET EA 1 1 0 14.390 14.39 INTW4818 FOAM DISC 6 COLORS 6PK EA 1 1 0 21.830 21.83 INTW11901 FOOT GOLF POP UP TARGETS SET 3 EA 1 1 0 43.990 43.99 INTLR2670 MAGNETIC WHITE BOARDS SET OF EA 6 6 0 28.990 173.94 INTAC779 STORAGE BOX W/LID - 18 COMPART EA 1 1 0 5.190 5.19 INTW10691 FOLDING UTILITY CART LONG EA 1 1 0 89.030 89.03 Thanks for being one of our VIP Customers! W you? .... .. ... . .. ow at Ca)ssww.com. $1144.03 $8.95 $0.00 $0.00 $1152.98] Amount Received: $0.00 Credi,AppJied:---,()- "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: ® Page 2 of 2 �M:yy ORION WSWorldwide �: ;'F�iv^::v..;v:•:vi`` �•r'S�i�'�vy,7� -.v-.v:t::1Ts�•v:ittiivtt\=' 08/08/2018 21331895 NET 30 DAYS 10397960 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 SMOKEY ROW ELEMENTARY ACCOUNTS PAYABLE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST mm PUF CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 I b ... ..:::... sM Q y :: BS► INTW5951002 32X36 CNVS BTTM MSH BLL BG BL EA 1 1 0 10.790 10.79 -INTW10586002 SPALDING TF-500 BBALL WOMEN 28 EA 2 2-- - 0 28.550 - --57.10 INTBE1301 FROSTED PONY BEAD LACING 10OFT EA 2 2 0 8.390 16.78 INTGL632 MINI GLUE DOTS VALUE PACK EA 1 1 0 12.420 12.42 INTW10941004 MIKASA SOFT SOCCER BALL SET S EA 1 1 0 82.310 82.31 INTW5951001 32X36 CNVS BTTM MSH BLL BG RE EA 1 1 0 10.790 10.79 INTW10586003 SPALDING TF500 BASKETBALL YOUT EA 2 2 0 28.550 57.10 SEE IST PAGE FOR TOTALS-- — (QESP)43:T005:000599:002:0000: MAI SSW WPGE2 ORIGINAL INVOICE A-M^JorlNde P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 X... XX .... ........... . ... .I . .... ....... ....... RETURN SERVICE REQUESTED 0 DAYS 21331895 NET 3 10398430 PHONE:800-937-3482 P,ECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com AUG 1 6 2018 helping people play and learn. SOLD TO: SHIP TO: 107756458582029 PY: .....................-- CARMEL CLAY PARKS&RECREATION COLLEGE WOOD ELEMENTARY ACCOUNTS PAYABLE AUDREY COOPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 .. . ....... . . ........... .........•. ..... ... .. ......... ... ........... ...... . .. ... .......... ...... ... ..... ........... . ...... ......XX.NiXXX ......... .............. .. .......>.. ......... ......... ..... ................ .... .................. ... . I ...... .......................... .................I..... .. ......... ........................ ........... ......... .........I............... ...................... .. 42128375-001 INTERNET UPS GROUND DAWN KOEPPER xx7301 ME-N. r Olaf 11 } »11 SIS INTGP555B PIN SAFETY 1-1/41N PK/25 EA 5 5 0 --3.190 15.95 INTSL2381 11IN JEWELTONE BALLOONS DIAMON EA 1 1 0 10.990 10.99 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 20.990 41.98 INTGP2118 WOOD LEAF NECKLACE KIT PK/12 EA 2 2 0 30.230 60.46 INTFA3451 FAUX MAPLE LEAVES EA 1 1 0 6.390 6.39 Thanks for being one of our VIP Customers! -S ..... ..... Did we WOW you? ............... Please let us know at HyandAdam(q)ssww.corn. $135.77 $0.00 $0.00 $0.00 $135.77 Amount Received: $0.00 Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE"MAI sswwiNv TAPLE PLEASE-PAY T-HIS-AKO-U-JU-*.—...... ------------ -1---— WWoQ.dwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page 1 of I N.. .. ...... RET URN SERVICE REQUESTED 21331895 NET 30 DAYS "=1'0402442 .--8/-IV2019� _ f,� E6 PHONE:800-937-3482 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com AU6 2 0 2018 helping people play and learn. SOLD TO: SHIP TO: 107756459025933 MOHAWK TRAILS ELEM CARMEL CLAY PARKS&RECREATION CYNDI CANADA ACCOUNTS PAYABLE CARMEL CLAY PARKS &REC 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 .... ..... . .. ............ ... ........... .............. . -T .. .............................. ...................... .. .. 42130860-001-- - —1 INTERNET-j UPS GROUND DAWN KOEPPER 51819 WON . . .... .....oig--� gqil INTW10511 ARBITER PEA-LESS WHISTLE AND LA EA 1 1 0 17.590 17.59 INTEC4448 SARGENT WHITE CRAYONS BOX OF 1 EA 1 1 0 1.590 1.59 INTDC342 STAR SPRKL STKR PK400 EA 1 1 0 7.720 7.72 INTDC341 SMILE SPRKL STKRS PK400 EA 1 1 0 7.720 7.72 INTPE1747 SUPER VALUE POSTER BOARD WHITE CN 1 1 0 28.380 28.38 INT16580 BLANK MESSAGE BOARD W1 GROMMEN EA 1 1 0 19.990 19.99 INTPS1425 VELVET WORD STICKERS EA 1 1 0 14.270 14.27 INTTR195 SEQUINS 8MM CUP 12/PK EA 1 1 0 5.990 5.99 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 20.570 20.57 INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 12.090 12.09 INTGL607 CS MINI GLITTER GLUE PENS PK72 EA 1 1 0 16.370 16.37 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 20.990 41.98 INTTR173 DUCK QUILL FEATHERS ASST 14 GR EA 2 2 0 4.610 9.22 INTPE1781 TUBE CRAFTS PK64 EA 1 1 0 7.990 7.99 INTYA22C POM POMS IIN PK/100 ASST EA 1 1 0 5.030 5.03 INTLR2422 BRICTEK BUILDING BRICKS SUPER EA I 1 0 57.110 57.11 --- - ------- --- Thanks for being one of our VIP Customers. ............. ............ Did we WOW you? . Please let us know at H_yandAdarnPssww.com. $273.61 $0.00 $0.00 $0.00 $273.61 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwiNv PLEASE PAY THIS AMOUNT: -1-1<4A 9NK%-' ORIGINAL INVOICE UPOWnrldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Paeof I RETURN SERVICE REQUESTED 08/4773/201-8-� 21331895 NET 30 DAYS 6404921 PHONE:800-937-3482 R E C F, •�MD ----Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com AUG 2 0 2018 helping people play and learn. SOLD TO: SHIP TO: 107756459246846 Ry: ............ CARMEL CLAY PARKS&RECREATION CARMEL ELEM EXTND SCH ENRCHMNT ACCOUNTS PAYABLE ELIJAH BULLARD 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2296 «.::::::::::.::::..::::..:::.:::.... . ....... ..... ....... .... ............ 42134344-001 INTERNET UPS GROUND DAWN KOEPPER XX7320 ft INTSL1254 PLAYING CARDS PK/12 EA 1 14.93 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 2 2 0 8.810 17.62 INTGA36 91N LATEX BALLOONS ASST COLORS EA 1 1 0 13.680 13.68 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 20.990 41.98 INTBE1277 PONY BEAD BUCKET EA 1 1 0 26.030 26.03 INTW9706 COMPETITION FLYING DISC 10IN S EA 1 1 0 15.950 15.95 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 52.910 52.91 INTBE1301 FROSTED PONY BEAD LACING 100FT EA 1 1 0 8.390 8.39 INTBE1303 GLOW PONY BEAD LACING 100FT EA 1 1 0 8.390 8.39 Thanks for being one of our VIP Customers! Did we WOW you? ..... Please let us know at H.yandAdam(dssww.com. $199.88 $0.00 S0.00 $0.00 $199.88 Amount Received: $0.00 Credit "PLEASE DO NOT FOLD OR STAPLE" Applied: $0.00 MAI sswwi EL—E-A-SE-PAY—T-H I-S-AM 0 UNT:---,9'99.88--- ORIGINAL INVOICE Worldwide P.O.BOX 516 Pagej of 1--, COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED g1` '018 21331895 NET 30 DAYS (1040�6797 —j PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com AUG 2 0 2018 helping people play and learn. SOLD TO: SHIP TO: 107756459246496 1$y: ...... 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 I Jill I I 1111111111 ...... . ... ....... .. . ...... . ............... M ......... .....X.- .....................-..................... 42095521-002 INTERNET UPS GROUND DAWN KOEPI ER INTW7487 PK/36 SPECTRUM DOME CONES EA 1 1 0 52.0-0-- 52.07 Thanks for being one of our VIP Customers! Did we WOW you? ---------------- Please let us know at HyandAdam(dssww.com. $52.07 $0.00 $0.00 $0.00 $52.07 Amount Received: $0.00 Credit Applied: $O.OD MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" RLE—ASE-PAY-Mf S—AWO—UNT: 0z"I fill