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Home My WebLink About331346 10/17/18 (9) CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******845.56* CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 331346 BOSTON MA 02284-5825 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10469195 164.61 GENERAL PROGRAM SUPPL 1082 4239099 10471509 156.42 OTHER MISCELLANOUS 1081 4239039 10474355 38.37 GENERAL PROGRAM SUPPL 1081 4239039 10476231 486.16 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed -20- whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide;Inc. Payee PO Box 845825 Boston, MA 02284-5825 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 845.56 PO Box 845825 Date Due Boston, MA 02284-5825 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-5 10469195 4239039 $ 164.61 Board Members 9/25/18 10469195 SP3 Supplies&Site Celebration 2018 xx7457 $ 164.61 Supplies or coos Out amp a rea 1082-99 10471509 4239099 $ 156.42 9/26/18 10471509 2018 West Clay xx7463 $ 156.42 1081-99 10474355 4239039 1 $ 38.37 1 hereby certify that the attached invoice(s),or 9/27/18 10474355 Woodbrook Fall Break 2018 Supplies xx7464 $ 38.37 Site Celebration and Site Supplies SPY 1081-3 10476231 4239039 $ 486.16 bill(s)is(are)true and correct and that the 9/28/18 10476231 2018 51977 $ 486.16 materials or services itemized thereon for which charge is made were ordered and received except $ 845.56 Total $ 845.56 October 10,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 1p 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 Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 RETURN SERVICE REQUESTED f097157201q 21331895 NET 30 DAYS 1.0469.195,_ PHONE:800-937-3482 7E FED.I.D.06-0520020 . Our purpose is to improve the social-fabric by www.ssww.com OCT 0 5 201- helping people play and learn. SOLD TO: SHIP TO: 107756467029922 ......... .....1111-*�* MOHAWK TRAILS ELEM SCH ESE CARMEL CLAY PARKS&RECREATION CYNDI CANADA ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 ... ------------------ pi...,-mom L I- 42l9l365=00l--j-INTERNET-j- UPS GROUND I- DAWN RUE-PPER —X-X-7-4-57---- .... .... ;X MIT INTNL430 ON BODY GEMS PK 12 EA 2 2 =.O- -i.2.:-390 4.78 INTNL315 EMOJI CLIP PLUSH PK12 EA I 1 0 7.190 7.19 INTNL159 GID EYES HIGH BOUNCE BALLS PK/ EA 1 1 0 5.590 5.59 INTPE1841 WHITE KRAFT BAGS PK100 EA 1 1 0 15.950 15.95 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 24.180 24.18 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA I 1 0 9.650 9.65 INTSG844 C/S GLASS STAIN STRIPS PK/12 EA 1 1 0 9.990 9.99 INTSG851 STAIN GLASS PENDANTS PK/48 EA 1 1 0 7.130 7.13 INTYA22C POM POMS IIN PK/100 ASST EA 2 2 0 5.030 10.06 INTTR217 STICK ON EYES PK/500 BK EA 1 1 0 12.090 12.09 INTTT799 GEMSTONES TILES PK/500 EA 1 1 0 13.430 13.43 INTBE1245 FUSE BEAD BUCKET EA 1 1 0 20.990 20.99 INTWI1699001 SPEED STACKS CUPS REALLY RED EA 1 1 0 16.790 16.79 INTW11699003 SPEED STACKS CUPS NEON ORANGE EA I 1 0 16.790 16.79 DISCOUNT OFFER CODE E3739 DISCOUNT EA 1 1 0 —10.000 —10.00 Thanks for being one of our VIP Customers! vi ..... Did we WOW you? N Please let us know at HyandAdam(dssww.com. $164.61 $0.00 $0.00 $0.00 $164.61 Amount Received: $0.00 MAI sswwjNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: A 11 1�;—meet 1—madePLEASI�MY THIS AMOUNT: -Z- : 1164.61 Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I .--.COLCHESTER,CT 06415-0516 ....... ......................... RETURN SERVICE REQUESTED 09/26�/201.8j 21331895 NET 30 DAYS 1107C7_17509 j PHONE:800-937-3482 R E ir,7 FED.I.D.06-0520020 Our purpose is to improve the social fabric by www.ssww.com OCT 0 5 2013 helping people play and learn. SOLD TO: SHIP TO: 107756467238320 L�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 ................. 7463 . ......... . -......... -E-42193419-001- INTERNET ......... UPS-GROUND DAWN KOEPPER INTCM143 COLOR-ME OWL BANK UNGLAZED PK1 EA 2 2 0 25.190 50.38 INTFA3382 COLOR ME CHANGE PURSE ASST. PK EA 1 1 0 24.350 24.35 INTCM172 COLOR-ME UNGLAZED STAR SHAPE P EA 1 1 0 12.990 12.99 INTCM235 COLOR-ME BACKPACK PK48 EA 1 1 0 68.700 68.70 Thanks for being one of our VIP Customers! ............. .. ................... .................. ... ........ Did we WOW you? ... W... .1. ...._111.11. Please let us know at Hy=dAdam(dssww.com. $156.42 $0.00 $0.00 $0.00 1 $156.42 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY_THIS-tM r1dwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I I.X RETURN SERVICE REQUESTED �_.09=/27/2018 21331895 NET 30 DAYS 10474355 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com OCT 0 9 2018 helping people play and learn. SOLD TO: SHIP TO: 107756467420587 ]BY:.............................. 7E CARMEL CLAY PARKS&RECREATION FOREST DALE ELEMENTARY SCHOOL mm_ ACCOUNTSPAYABLE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 X x,X., .vvME ........................ 421964748-00I —ITTIERNET-1— --UPS GROUND _DAWN ko—EPP—ER XX7464 INTNA838 PINECONES I LB BAG EA 1 1 0 9.990 9.99 INTPE1781 TUBE CRAFTS PK64 EA 1 1 0 7.990 7.99 INTGL593 ELMERS WASHABLE SCHOOL GLUE ST EA 1 1 0 14.690 14.69 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.950 2.85 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.950 2.85 nanks for being one of our VIP Customers! Did we WOW you? Please let us know at H_yandAdam(a)ssww.com. $38.37 $0.00 $0.00 $0.00 $38.37 Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE.�A Credit6,pplied: $0`00 � —--——----------------- All claims most he,made within 5 day.q after receipt of goods. Z_ __Y TM$,AM09NTL------$38_Z� � Worldwide ORIGINAL INVOICE P.O.BOX 516 Page I of 2 COLCHESTER,CT 06415-0516 n . .... .......... ................. . . ...... ........... ..... ......... ...... ........... )D k.. . ..... ........ .. ..... .. . .... . . ... . .. ............... -76 RETURN SERVICE REQUESTED j0-_9/T8-/i0-1i 21331895 NET 30DAYS �--104 �23-1�- -�- PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 RN7171,11717y'"11-MI, www.ssww.com helping people play and learn. SOLD TO: OCT 0 9 2018 SHIP TO: 107756467745755 BY:........... 77 COLLEGE WOOD ELEMENTARY CARMEL CLAY PARKS&RECREATION AUDREY COOPER ACCOUNTS PAYABLE CARMEL CLAY PARKS & RECREATION 1 IN1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 .......... ... ....... ..... ........ .... 42197263-001 INTERNET UPS GROUND DAWN KOEPPER 51977 ..::::::::::.::::::::.:::::.:...:..........,.............;•::•:: .. ........ ...................... 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INTGL563 GLUE STICK PU .740Z PK/12 EA 3 3 0 3.990 11.97 INTW10900 FLIP2BFIT BOARD GAME EA 1 1 0 24.990 24.99 INTGP3239 SCRATCH ARTIST GARLAND CRAFT K EA 2 2 0 8.990 17.98 INTACI APRONS DISP PLASTIC BX/100 EA 2 2 0 11.160 22.32 INT18818 MEGA POP CORN OIL SALT KIT 8OZ EA 1 1 0 48.710 48.71 INTNL468 CLASSIC BEACH BALL 36 IN EA 2 2 0 6.390 12.78 INTSL30 CARNIVAL FISHPOND EASY PACK EA 1 1 0 23.190 23.19 INTNL344 SUPERHERO PUNCH BALL PK12 EA 2 2 0 3.990 7.98 INTPY1354 PRIZE EASY PACK 200 PC EA 1 1 0 45.590 45.59 INTBE1245 FUSE BEAD BUCKET EA 1 1 a 20.990 20.99 INTJE211 FRIENDSHIP BRACELET BRAIDING B EA 1 1 0 11.990 11.99 INTST2509 COOL CORD CRAFT KIT EA 1 1 0 24.180 24.18 INTGP694B SPLIT KEY RING PK/25 EA 2 2 0 4.190 8.38 INTAC172 SHRINK ART PLASTIC SHEETS PK/2 EA 3 3 0 11.160 33.48 INTMA46NA MACRAME JUTE NATURAL 3 PLY-210 EA 2 2 0 5.700 11.40 INTST2546 SIMPLY STITCH ART PICTURES TO EA 1 1 0 19.310 19.31 INTBE1198 CLEAR STRETCHY JEWELRY CORD 10 EA 1 1 0 23.090 23.09 INTBE2819 INDIA GLASS SEED BEADS 1 LB LB 1 1 0 7.190 7.19 INTGP555B PIN SAFETY 1-1/41N PK/25 EA 6 6 0 3.190 19.14 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA I 1 0 24.180 24.18 INTPE2162 WATERCOLOR PAPER 4-1/2 X 6-1/4 EA 2 2 0 9.990 19.98 INTLA433 REXLACE BLACK 100 YD SPOOL EA 1 1 0 2.630 2.63 INTLA436 REXLACE KELLY GREEN 100 YD SPO EA 2 2 0 2.630 5.26 INTLA437 REXLACE NEON BLUE 100 YD SPOOL EA 2 2 0 2.630 5.26 INTLA468 REXLACE NEON ORANGE 100YD SPOO EA 2 2 0 2.630 5.26 .............. Thanks for being one of our VIP Customers! .... . . ..... Did we WOW you? Please let us know at HyandAdam(q)ssww.corn. $486.16 $0.00 50.00 $0.00 $486.161 Amount Received: $0.00 Credit Applied: _$0,00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT;, All claims most he made within 5 days after receipt of goods. Page 2 of 2 -Nell Worldwide ... 09/28/2018 1- 21331895 NET 30 DAYS 10476231 PHONE:800-937-.3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com -fabric by helping people play. SOLD TO: SHIP TO: COLLEGE WOOD ELEMENTARY CARMEL CLAY PARKS &RECREATION AUDREY COOPER CARMEL CLAY PARKS &RECREATION ACCOUNTS PAYABLE 12415 SHELBORNE RD 1411 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 ...................... ........... .... .........................-...- ............................... ........... ....................................... ........... ................................ ...................... .............. ........................... ............................................. .. ..... ..... --- ...... ............................. ....... ................................ ............................ .................. .......... ... .. ............. ................ .................................................................. -........................... ..................... ......................... ................ .. ....w-" ...................... ...................................... .. ... . .................... ............ .... . ....................................................................... ....... ...... ............. ........... ........................ ...................... ........... ...................... ..... ............ ............ . .............. ........ ................. . .............................. ............................... 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INTIA282 REXLACE NEON PINK 100 YD SPOOL EA 3 3 0 2.630 7.89 -INTLA469 -REXLAGE-NEON--RED-100YD- SPOOL -EA --2--- 2-- -0 -2-.630-- �5-26-- INTLA470 REXLACE NEON YELLOW 100YD SPOO EA 1 1 0 2.630 2.63 INTLA439 REXLACE PURPLE 100 YD SPOOL EA 3 3 0 2.630 7.89 INTLA482 REXLACE SILVER SPARKLE 100 YD EA 2 2 0 2.630 5.26 SEE IST PAGE FOR TOTALS (QESP)43-.T004:000363:002:0000: MAI SSWWPGE2