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Home My WebLink About329747 09/10/18 (`��p''"� CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******793.43* r ;��; CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 329747 �iTON_�. BOSTON MA 02284-5825 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10408561 186.94 GENERAL PROGRAM SUPPL 1081 4239039 10419459 206.78 GENERAL PROGRAM SUPPL 1081 4239039 10420136 41.58 GENERAL PROGRAM SUPPL 1081 4239039 10420968 358.13 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee PO Box 845825 Boston, MA 02284-5825 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 793.43 PO Box 845825 Date Due Boston, MA 02284-5825 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 10408561 4239039 $ 186.94 Board Members 8/15/18 10408561 Site Plan 1 &General Supplies 2018-19 51835 $ 186.94 1081-10 10419459 4239039 $ 206.78 8/22/18 10419459 Clubs SP1 xx7350 $ 206.78 1081-11 10420136 4239039 $ 41.58 1 hereby certify that the attached invoice(s),or 8/23/18 10420136 Program Supplies 8/27/18 xx7355 $ 41.58 1081-10 10420968 4239039 $ 358.13 bill(s)is(are)true and correct and that the 8/23/18 10420968 Games 51865 $ 358.13 materials or services itemized thereon for which charge is made were ordered and received except $ 793.43 Total $ 793.43 September 5,2018 I 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 ORIGINAL INVOICE .YWoLowlde P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I .. ............... RETURN SERVICE REQUESTED Off 1:1:5_122133I895 NET 30 DAYS 10408561 L PHONE:800-937-3482 RECEIVE D Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com AUG 2 3 2018 helping people play and learn. SOLD TO: SHIP TO: 107756459683079 Ry............................... CHERRY TREE ELEMENTARY SCH ESE CARMEL CLAY PARKS&RECREATION TIFFANY BUCKINGHAM ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 .r i�iliii�illiili�ll�n�iri�il�liiniil�l�l�il��in�ln�l�i�i�ili� .... . . . .. ... ........................ .... .. .. ............... ............ ....... . . ............................... .... ... ...... :::,...,:.,.::::•.51835::>:::,:: ........................ 42135123-001 INTERNET UPS GROUND DAWN K0EPP_E_R ................. .............. .............. .... ...................... ......... .... ........... . . ..... .............. . ...... ...... ....... ...... .............. ..................... . . .. .. .... V ......... ... .............. . ...... .. .. R ..;........... INTW10631 POLYCONE TOPPER SIGN SET 6 EA 1 1 0 15.990 15.99 INTW6070 SPECTRM POLY CONES 18IN ST/6 EA 1 1 0 64.670 64.67 INTBE1245 FUSE BEAD BUCKET EA 2 2 0 20.990 41.98 INTW4801 GATOR SKIN SOFTI-8 RED EA 2 2 0 16.790 33.58 INTSG845 C/S GLASS STAIN PK/10 1 OZ BOT EA 2 2 0 15.360 30.72 INTFN1552 COMMUNICATION CENTER EA 1 0 0 **Dropsh-p** INT12362BL BEAN BAG—CHILD SIZE BLUE 931N EA 2 0 0 **Dropsh-p** INT12362RE BEAN BAG—CHILD SIZE RED 931N EA 1 0 0 **Dropsh-p** Not all items have been shipped-your order is still open The remaining items will be invoiced when shipped. $186.94 $0.00 $0.00 $0.00 $186.94 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: ---— ORIGINAL INVOICE Wn Idwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 N .0 x 21331895 NET 30 DAYS 'I 04`04�Sr_ RETURN SERVICE REQUESTED ------- 0�/222/2018— PHONE:800-937-3482 Our purpose is to improve the social_ abric by FED.I.D.06-0520020 AUG -3 1 201 www.ssww.com 8 helping people play and learn. SOLD TO: SHIP TO: 107756461013170 �y:............••"""""" WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION JEN HAMMONS ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 �jq .... ... .. .. .. ... . . ... xw ........ . 42146060-001 INTERNET UPS GROUND DAWN KOEPPER XX7350 .................................. # % % ............. g. .. INTSL1415 DELUXE MYSTERY NOVELTY EASY PA EA 1 1 0 79.990 79.99 INTCL304 CRAYOLA AIR–DRY CLAY VALUE PAC EA 2 2 0 34.430 68.86 INTLM148 LOOPS & LOOMS ACTIVITY PACK EA 3 3 0 19.310 57.93 anks'Ilifor being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(a)ssww.com. $0.00 $0.00 $206.78 $206.78 $0.00 !rm Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All 1--A.-4t,;,�A�A;�r,]� r__ ORIGINAL INVOICE VDWorldwide P.O.BOX 516 4 COLCHESTER,CT 06415-0516 Page 1 of I ................ vvi .............. .... ... N NO .vvv vv �6 RETURN SERVICE REQUESTED 0 9IT3/2 6 T�E�t, 21331895 NET 30 DAYS PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com 0 4 2018 helping people play and learn. SOLD TO: IRY............ SHIP TO: 107756461194146 F-w-F .... WOODBROOK ELEMENTARY SCH ESE CARMEL CLAY PARKS&RECREATION JENNIFER GRAY ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 . ..... .... . . 'ON' .0 :.:.u :. ...... ..... .......... N . .......... "T 42147460-001 1=RNETI UPS GROUND DAWN KOEPPER XX7355 .............. INTW5045002 2—IN-1 CONES 121N PK/6 EA 2 2 0 20.790 41.58 Thanks for being one of our VIP Customers! Did we WOW you? .... Please let us know at HyandAdam(&ssww.com. $41.58 $0.00 $0.00 $0.00 $41.581 Amount Received: $0.00 Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE" MAI sswwiNv PLEAS�]E PAY-T4fS, AM ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ..... ........ {>....>:>;:..v.NX* ......... ... T I ........ ....I ... .. ........... ... RETURN SERVICE REQUESTEDe� ` 08/23%201-j 21331895 NET 30 DAYS 1 420968 ---4) PHONE:800-937-3482 purpose is to improve the social_ abric by FED.I.D.06-0520020 helping people play and learn. www.ssww.com SEP 0 4 2018 SOLD TO: SHIP TO: 107756461194389 BY:.............................. WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION JEN HAMMONS ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 . . i�iliiliillliliiiliiiii��iili�lililiilii�ll�i�i�l�iiliili�iiii�ii ......... !'A. §"M 'k, ........... . ........ . . ......... ......... .. .. ....... x.H ........ ---KX-,-, —XX ....... .. ....... .. ............. ..... % xx mm.. DAWN KOEPPER 51865 42147773-001 INTERNET UPS GROUND INTW13478 ANTS IN THE PANTS GAME EA 1 1 0 10.390 10.39 INTW13476 COOTIE GAME EA I 1 0 10.390 10.39 INTW13459 DESPICABLE ME MEMORY GAME EA 2 2 0 6.390 12.78 26.870 26.87 INTW7491 OPERATION EA 1 1 0 = INTWI3366 CLASSIC PERFECTION GAME EA 1 1 0 19.990 19.99 INTW10704 CANDYLAND EA 1 1 0 11.330 11.33 INTW13431 CLUE EA 1 1 0 13.430 13.43 INTW13799 STAR WARS BATTLESHIP EA 1 1 0 21.590 21.59 INTW12930 CLUE JUNIOR EA 1 1 0 16.790 16.79 INtW13857 BATTLESHIP EA 2 2 0 19.990 39.98 INTW11910 LINE UP 4 GAME EA 3 3 0 7.550 22.65 INTW10733 SORRY EA 2 2 0 13.430 26.86 INTW13798 TROUBLE GAME EA 2 2 0 12.590 25.18 INTW8083002 SPLDNG TF-150 RBBR BBALL INTER EA 5 5 0 9.990 49.95 INTW8083003 SPLDNG TF-150 RBBR BBALL YOUTH EA 5 5 0 9.990 49.95 Thanks for being one of our VIP Customers! ... ag Did we WOW you? Please let us know at HyandAdam(@ssww.com. $358.13 $0.00 $0.00 $0.00 $358.13 Amount Received: $0.00 MAI SSV;WINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: