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Home My WebLink About330081 09/19/18 4�u'�C,pMP ,/ CITY OF CARMEL, INDIANA VENDOR: 00353358 j; ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******305.90* �• a� CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 330081 99j,�'ON.�" BOSTON MA 02284-5825 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10429634 149.97 GENERAL PROGRAM SUPPL 1081 4239039 10429719 155.93 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee PO Box 845825 Boston, MA 02284-5825 In Sum of$ Purchase Order# 00353358 S &S Worldwide, Inc. Terms $ 305.90 PO Box 845825 Date Due Boston, MA 02284-5825 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-4 10429634 4239039 $ 149.97 Board Members 8/29/18 10429634 Prize Box Supplies 2018 xx7367 $ 149.97 1081-4 10429719 4239039 $ 155.93 8/29/18 10429719 Program Supplies 2018-19 xx7368 $ 155.93 1 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 $ 305.90 Total $ 305.90 September 18,2018 1 hereby certify thatthe attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance withlC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title j%=KJWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page 1 of 1 RETURN SERVICE REQUESTED 09T/20M 21331895 NET 30 DAYS 10429634- PHONE:800-937-3482 PECS,, IVP,4D Our purpose is to improve the social_ by FED.I.D.06-0520020 www.ssww.com SEP 0 7 2018 helping people play and learn. SOLD TO: SHIP TO: - 107756462191447 LBY:................. FOREST DALE ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 ...................... ........ 2f56357-691-- J1NTEW4Frj-- UPS GROUND DAWN-K-O-E—PPER— XX7367 .... ......... .. "EMMM INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 3 3 �-9-9,0- 149.97 .... ...... Thanks for being one of our VIP Customers! ., Did we WOW you? P Please let us know at H.yandAdam(dssww.com. $149.97 $0.00 $0.00 $0.00 $149.97 Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 R-A: ------ PLSE-PAY-n -L- THIS-AVOIN _97 NrIdwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I 'M T V NZ, X. RETURN SERVICE REQUESTED �8/29/20187, 21331895 NET 30 DAYS r-ii—o429,7r9--� PHONE:800-937-3482 RECEIVE D FED.I.D.06-0520020 Our purpose is to improve the socialfiabric by www.ssww.com SEP 0 7 2018 helping people play and learn. SOLD TO: SHIP TO: 107756462191460 ]BY:.... 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 .r IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII --g 42156359=001-- -1-=RNET I UPS GROUND DAWN KOEPPIEK =368 -—-------- "Mom�i�i —M INTLR3912 SNAP CIRCUITS STEM EA 1 r1 --0 --39:-96,0- 39.96 INTLR1970 SNAP CIRCUIT JR SET EA 2 �2 0 31.990 63.98 INTLR3579 SNAP CIRCUITS ARCADE EA 1 -X 0 51.990 51.99 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at H.yandAdam(a-,)ssww.com. $155.93 $0.00 $0.00 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASEIFAY THIS AMOUNT: C*gr�-wz,