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Home My WebLink About330724 10/02/18 q`/ �� CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,224.56* r _� CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 330724 '.`y��T.�N�`9 BOSTON MA 02284.5825 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10382576 454.83 GENERAL PROGRAM SUPPL 1081 4239039 10450066 676.99 GENERAL PROGRAM SUPPL 1081 4239039 10454856 92.74 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee PO Box 845825 Boston, MA 02284-5825 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 1,224.56 PO Box 845825 Date Due Boston, MA 02284-5825 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or nvolce Description Dept# INVOICE NO. ACCT#lrrrLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-6 10382576 4239039 $ 454.83 Board Members 7/30/18 10382576 ESE Supplies 51760 $ 454.83 1081-7 10454856 4239039 $ 92.74 9/14/18 10454856 PTE ESE Program Supplies xx7425 $ 92.74 1081-2 10450066 4239039 $ 676.99 1 hereby certify that the attached invoice(s),or 9/12/18 10450066 Site Plan 1 and General Supplies 2018-19 51835 $ 676.99 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 $ 1,224.56 Total $ 1,224.56 September 26,2018 1 hereby certify that the attached invoice(s),or biil(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 Woldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED Oj/3-0120.187 21331895 NET 30 DAYS 82576 PHONE:800-937-3482 - ------- Our purpose is to improve the socialf abric by FED.I.D.06-0520020 _ www.ssww.com PF,,.cri-n-VED helping people play and learn. SOLD TO: AUG 1 3 2018 SHIP TO: 107756456721761 CARNMI,CLAY PARKS&RECRA&�-� """"""" ORCHARD PARK ELEMENTARY SCHOOL ACCOUNTS PAYABLE NIKKI AGNEW 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ............... ........... . .... ...... ..... 42113984-001 INTERNET UPS GROUND DAWN KOEPPER 51760___--,-' ............................ ym ........................ ....................... ... .. ......................... ......................... INTPE1577 TRU-RAY PPR SLPHT 9X12 ASST PK EA 1 1 0 14.780 14.78 INTTR173 DUCK QUILL FEATHERS ASST 14 GR EA 2 2 0 4.610 9.22 INTPY785 STRAWS PLASTIC 7-1/2IN PK100 EA 2 2 0 6.290 12.58 INTGL422E ALEENES TACKY GLUE GALLON EA 1 1 0 41.150 41.15 INTPT3379 WASH TEMPERA PAINT 16 OZ SET/1 EA 1 1 0 32.750 32.75 INTW11666 8.5 IN PLYGRND BALL PK6 EA 1 1 0 27.710 27.71 INTW9566 GATOR SKIN OFFICIAL ADULT DODG EA 1 1 0 18.890 18.89 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 52.910 105.82 INTSC1140 TRIANGLE CRAYON CLASSPACK 256C EA 1 1 0 60.890 60.89 INTYA922 LION DIYARN CRAFT YARN ASSORTM EA 1 1 0 7.990 7.99 INTW11634007 SPECTRUM B-BALL OFFIC PK6 EA 1 1 0 57.110 57.11 INTW8786001 SPECTRUM CUSHION SCR BALL SZ5 EA 6 6 0 10.990 65.94 Thanks for being one of our VIP Customers! .................. Did we WOW you? -�N Please let us know at HyandAdam(LDssww.com. $454.83 $0.00 $0.00 $0.00 $454.83 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEA-SE-PAYTHIS'AAJQUIff-�!—,—,z CM10. BOX 516 ORIGINAL INVOICE %,AMQWorlc�Xvide P.O. Page 1 of I COLCHESTER,CT 06415-0516 31. 0 ffiffi .N. .. N4 ................... RETURN SERVICE REQUESTED 9/14/2018 21331895 NET 30 DAYS 10 54 PHONE:800-937-3482 r Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com SLP 2 5 2018 helping people play and learn. SOLD TO: SHIP TO: 1077564652391513Y:........................ PRAIRIE TRACE ELEM SCH ESE CARMEL CLAY PARKS&RECREATION JOEY CASTILLO ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 1—�,.............. • ...... ... MIN .... .. .......... ... . --42179166-001 IT,1TERNET-1 UPS GROUND DAWN-KOEPPER — -�--XX-7425— .. ... ..........•............. g......... ..NNW INT17069 GRAVITY MAZE EA 1 1 0 �23.9 9 0 23.99 INTEC6034 RUSH HOUR PUZZLE GAME EA 1 1 0 19.190 19.19 INTWI1208 TACHIKARA SOFT KICK SOCCER BAL EA 2 2 0 15.990 31.98 INTWI1622003 RUBBER SOCCER BALL SZ3 EA 2 2 0 8.790 17.58 Thanks for being one of our VIP Customers! x. Did we WOW you? Please let us know at H.yandAdam@ssww.com. $92.74 $0.00 1 $0.00 1 $0.00 1 $92.741 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied:_ -----$0.00 (QESP)40:T002:000338:001:0000: r--PL-EASE-PAYTffS—V6tRT- $92.74- All -j� W--dhemade within 5 days after rereint of—,k aWoissJwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page 1 of 1 J�. ............. ........ . :�i<''F:'•:$.:i.�:'`,;`S: isi>: :....::x?hia :;a;`. :5?T. 'if.TG x:si i::::>:2•: :` '•`:�:� i:I:Et � '.::Y: ''ff.�iyy�i�::t:%{; ;`.:i?•: ::;},. i..v vv v x.4:•.....i•:i•: v ...................:.::v....v 3:4:4:•}:?•: •i:•iii}i}iiiiv: .......... yi:Lvii:3:•:::::::4iiii:•ii::•i :::::.v::•:::•:.:v::\ii\•.:::i{. RETURN SERVICE REQUESTED 09/ 21331895 NET 30 DAYS 10450066 ---- PHONE:800-937-3482 (c, yr Our purpose is to improve the social_fabric by PED:LD.06-0520020 WW'W.SSWW.COM Q X01 helping people.play and learn. SOLD TO: SHIP TO: 107756464774300 y` ............................. """°'""'°" 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 :........... ....::vvv.....::::.w::::.w.v:::vt v..........................NOT .v\4..............\.\............. ....v....v.n x............................... w......... :;i\S:v' 4.} :::::;;?{??•::::.. .......::::::..:::.v•: w.:............ .. ..v..}\w:::;;..... ... v v..........v ....... ... ... vv\kb;::::.v: •,:k -. .. •:•: .: .::::.w:.v:Pi„ .... \................. ..... � ..\v. ... ...v\................ v. �q..v.........::.::.v.x 44>.•:::.. 4h..... ...:,*.} w:}::::::.i'::i.i;:i w. .v::.v.v.tvp... .:>}:"''•`:::••}: ...`.'.w v...:. :i•::•>:2•`v ..y .�..�1::��.... #1IEI��C............. ::�i:.:........ .... .T?" :i:•::•::•iii:�i:.i:�:::: w•:::::::..... ..: ::::::::.:'3:.:.:::::::.�:•:.;4:n:•z;;>:•:•:: ..... .\\.v............................................t'.:..v�.......:.....................w::......� ::• �i.?k�•: :::w:::::::t.T:•i:G:4:it iii:•i:•:`•'•i'•i:•i:4''rtl:F:Y�&�,p K„ \:::::.}}i:t.i i:•i .......:.\............:\......................v...............v.\��v........:::}:.�.w:::::�}::::::: - -- 42-135123=003-^` INTERNET --VENDOR USES THEIR TRUCK DAWN KOEPPER 51835 , ::::::.::...:::::::. ................:............ .........:...............:............. ...v .,i��y...... \ .:..........v...v::::::::.::::v ............ ;..:w::::. .•.3::::::::::: :................... .. vvv. v......... ...v.....: ... ......... x;•v}}..,i....:t":::• ....v3:. �.•.il��!.ir;•i::.::t:•:::v:�•i::•:;:..i�:::::i:.\...... .. ..::i.. ..........::r::\:................: .•:3i is<• �s x .........;.:........ ... ..v.................x 4v. .n............v.n.........•:....v.........:.. ^' �.::::.. •...�i ii;. INTFN1552 COMMUNICATION CENTER EA 1 1 0 558.990 558.99 Thanks for being one.of our VIP Customers. aye. , w,,,w.4w.;,,.,.:�•�:'<, .. . �i Did we WOW you? ..� :`::? :..� ' ::;iii••>:;:?'� `:<�� Please let us know at HyandAdam(dssww.com. $558.99 $118.00 $0.00 $0.00 $676.99 Amount Received: $0.00 MAI sstvvvlrly "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: R0 00 P E,ASE-PA'S'`THIS AMOUNT:• All rWa 0 he made within S days after receipt of annde - . S676:q(ff