330414 09/25/18 .�4��C,�f� CITY OF CARMEL, INDIANA VENDOR: 00353358
® 41 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******893.55*
v CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 330414
v;ETON�°_ BOSTON MA 02284-5825 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10431120 609.82 GENERAL PROGRAM SUPPL
1081 4239039 10442128 127.62 GENERAL PROGRAM SUPPL
1081 4239039 10443514 156.11 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
PO Box 845825
Boston, MA 02284-5825 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 893.55 PO Box 845825 . Date Due
Boston, MA 02284-5825
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#rrlTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 10442128 4239039 $ 127.62 Board Members 9/7/18 10442128 Site Plan 1 &General Supplies 2018-19 51835 $ 127.62
1081-4 10443514 4239039 $ 156.11 9/7/18 10443514 Forest Dale Carnival Celebration 2018 xx7388a $ 156.11
1081-10 10431120 4239039 $ 609.82 1 hereby certify that the attached invoice(s),or 8/30/18 10431120 General Program Supplies 2018-19 51879 $ 609.82
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
$ 893.55 Total $ 893.55
September 20,2018
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 IPANPII�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Worldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page 1 of 1
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RETURN SERVICE REQUESTED [0�/�2018_ 21331895 NET 30 DAYS 1`0442128
PHONE:800-937-3482 Our purpose is to improve the social.fabric by
FED.I.D.06-0520020 _ 7R
www.ssww.com helping people play and learn.
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SOtN LD TO: SHIP TO:
107756464016474
.............................. CHERRY TREE ELEMENTARY SCH ESE
TIFFANY BUCKINGHAM
CARMEL CLAY PARKS&RECREATION:
-; ACCOUNTS PAYABLE CARMEL CLAY PARKS-&RECREATION-
14119 116TH ST 13989 HAZEL DELL PKWY
CARMEL, IN 46032-7611
_ CARMEL, IN 46033-8748
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INT12362BL BEAN BAG—CHILD SIZE BLUE 93IN EA 2 2 0 36.990 73.98
INT12362RE BEAN BAG—CHILD SIZE .RED 93IN EA 1 1 0 36.990 36.99
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The remaining items will be invoiced when shipped. $110.97 $16.65 $0.00 $0.00 $127.62
Amount Received: 80.00
MAI sswwcNv "PLEASE DO NOT FOLD OR STAPLE" Credit:Applied: "" $0.00
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�. COLCHESTER,CT 06415-0516 - Page 1 of 1
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RETURN SERVICE REQUESTED 49107/2018 21331895 NET 30 DAYS 04435 4
PHONE:800-937-3482 RECRIVED Our purpose is to improve the social:fabric by
FED.I.D.06-0520020
www.ssww.com SEP 1 8 2018 helping people play and learn.
SOLD TO: SHIP TO:
107756464016852
Y:
CARMEL CLAY PARKS&RECREATION FOREST DALE ELEMENTARY SCHOOL.
-; ACCOUNTS PAYABLE VALESKA SIIVMONDS
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
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INTNL423 EMOJI BEACH BALLS PK 12 EA 1 1 0 10.390 10.39
INTSL2655 PLUSH MINI FLOPPY LEG FARM ANI EA 2 2 0 10.390 20.78
INTSL2118 SMILE FACE KICK SACS PK12 EA 1 1 0 7.990 7.99
INTSL4231. HAMBURGER YOYOS PK12 EA 2 2 0 5.590 11.18
INTSL5891 PLUSH BEAN BAG TEDDY BEARS 6.5 EA 1 1 0 15.990 15.99
INT14 409 DISGUISE SET PK12 EA 1 1 0 9.590 9.59
INTNL455 STUFFED MONKEYS W/BEND TAIL PK EA 1 1 0 23.990 23.99
INTSL3512 FOAM FILLED FOOTBALL PK12 EA 1 1 0 15.190 15.19
INTNL427 EMOJI SUPER BALL PACK 12 EA 2 2 0 4.790 9.58
INTSL8496 MINI BEANBAG ANIMALS PK/12 EA 1 1 0 15.990 15.99
INTSL1790001 SINGLE ROLL ADMIT ONE TICKETS EA 1 1 0 7.720 7.72
INTSL1790004 SINGLE ROLL ADMIT ONE TICKETS EA 1 1 0 7.720 7.72
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Please let us know at HyandAdam@ssww.com. $156.11 $0.00 $0.00 $0.00 $156.11
Amount Received: $0.00
MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" Credit-,AppJ�ied: $0.00
LEASE PAY THIS AMOUNT:
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ORIGINAL INVOICE
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,COLCHESTER;H-06-415-0-5167-7 Page I of I
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RETURN SERVICE REQUESTED C08 =/201 8/30 1331895 NET 30 DAYS 34"
2 1
PHONE:800-937-3482 Our purpose is to improve the socialfiabric by
FED.I.D.06-05200
www.ssww.com20 REC In, IVED helping people play and learn.
SOLD TO: SEP 1 0 2018 SHIP TO:
107756462421846
BY:.............................. WEST CLAY ELEMENTARY SCHOOL
NS
CARL CLAY PARKS&RECREAffftXT— JEN HAMMOCARMEL
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 3495 W 126TH ST
CARMEL, IN 46032-7611 CARMEL, IN 46032-9557
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INTGP3108 BABY OWL CRAFT KIT PK/48 EA 1 1 0 25.190 25.19
INTGP3142 WACKY ANIMAL CRAFT KIT PK24 EA I 1 0 34.940 34.94
INTGP3283 SOCK OWL CRAFT KIT PK12 EA 2 2 0 29.300 58.60
INTGP3285 FOX NEEDLEPOINT CRAFT KIT PK12 EA 2 2 0 26.280 7 52.56
INTFA3377 COLOR ME ANIMAL ASSORT PK12 EA 2 2 0 33.000 66.00
INTGP1479 TOM AND TINA TURKEY PK/24 EA 1 1 0 30.390 30.39
INTGP1481 FALLING LEAVES FRAME PK/24 EA 1 1 0 23.190 23.19
INTCM252 COLOR-ME 31) SLOT FIT PUMPKIN P EA 1 1 0 7.990 7.99
INTCE4597 HALLOWEEN PONY BEAD BRACELET P EA 2 2 0 9.290 18.58
INTGP991 HOT SHOT BASKETBALL PK/50 EA 1 1 0 48.710 48.71
INTCE4327 FINGER ROCKET PK/12 EA 2 2 0 17.460 34.92
INTCM144 COLOR-ME BASKETBALL BANK UNGLA EA 2 2 0 25.190 50.38
INTGP3176 PING PONG CANNON CRAFT KIT PK1 EA 2 2 0 29.300 59.60
INTGP2040 WOOD SHARK PK/12 EA 2 2 0 33.000 66.00
INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 24.180 24.18
INTW4998001 SPECTRUM JUMP ROPE 7FT PK/6 EA 1 1 0 9.590 9.59
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Thanks for being one of our VIP Customers!
Did we WOW you?
Please let us know at HyandAdam(dssww.corn. $609.82 $0.00 $0.00 $0.00 $609.82
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $000
PLEASE PAY THIS AMOUNT:
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