329640 09/05/18 329640/ \ CITY OF CARMEL, INDIANA VENDOR: 00353358
j® 3! : ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******158.96*
s9M(roN�;_�, CARMEL, INDIANA 46032 PO BOX BOSTON MA825 CHECK 02284-5825 CHECK DATE: 09//05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10402886 82.35 GENERAL PROGRAM SUPPL
1096 4239039 10414255 76.61 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
PO Box 845825
Boston, MA 02284-5825 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 158.96 PO Box 845825 Date Due
Boston, MA 02284-5825
ON ACCOUNT OF APPROPRIATION FOR
108-ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-9 10402886 4239039 $ 82.35 Board Members 8/10/18 10402886 TM Active/Game Supplies xx7316 $ 82.35
1096-40 10414255 4239039 $ 76.61 8/20/18 10414255 Program Equipment for T-Ball xx7342 $ 76.61
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
$ 158.96 Total $ 158.96
August 29,2018
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 'PA"fthublu
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Worldwide ORIGINAL INVOICE
P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
R ...................
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RETURN SERVICE REQUESTED 8!10/20 8
21331895 NET 30 DAYS 1-0044,1014-21886
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com RECEIVED helping people play and learn.
SOLD TO: AUG 2 0 2018 SHIP TO:
107756459026033
CARMEL CLAY P •
........... TOWNE MEADOW ELEMENTARY SCHOOL
rc-12EA==
ACCOUNTS PAYABLE AMANDA GILLAM
1411 E 116TH ST 10850 TOWNE RD
CARMEL, IN 46032-7611 CARMEL, IN 46032-8912
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42132320-001 INTERNET UPS GROUND DAWN KOEPPER -,XX7316 I
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INTW12590 MATH SKILLS AND SPOT MARKER EA EA 1 1 0 34.390 34.39
INTW6063 STAR MARKERS PK/6 EA 4 4 0 11.990 47.96
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Thanks for being one of our VIP Customers!
Did we WOW you? .......
Please let us know at H_yandAdam(&ssww.com. $82.35 $0.00 $0.00 $0.00 $82.351
Amount Received: $0.00
Credit Applied: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" ZiLEASE PAY-ITiiS-AM!DUNT:7----------,-,-oo,,v-zc—
10111111111^. ORIGINAL INVOICE
orldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
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RETURN SERVICE REQUESTED i�
C 8/26/2018,. 21331895 NET 30 DAYS C:!:=104
PHONE:800-937-3482 RECF,11VED Our purpose is to improve the social_ abric by
FED.I.D.06-0520020
www.ssww.com AUG 2 9 2010 helping people play and learn.
SOLD TO: SHIP TO:
107756460531588
...........
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE ERICA FOREMAN
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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42141966461 j_INTERNET_jUPS GROUND DAWN KOEPPER
XX7342
INTW11707 EASTON HEAVY DUTY BATTING TEE EA 2 2 0 23.510 47.02
INTW10831 FRANKLIN SOFTSTRIKE TBALLS DOZ EA 1 1 0 29.590 29.59
Thanks for being one of our VIP Customers!
Did we WOW you? Si
Please let us know at HyandAdam(a)ssww.com. $76.61 $0.00 $0.00 $0.00 $76.61
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT:
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