331447 10/25/18 ��p" CITY OF CARMEL, INDIANA VENDOR: 00353358
�/ �, ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******780.43*
9 Via; CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 331447
y�t,oN,�, BOSTON MA 02284-5825 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10481737 400.97 GENERAL PROGRAM SUPPL
1081 4239039 10485647 56.62 GENERAL PROGRAM SUPPL
1081 4239039 10492643 322.84 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
PO Box 845825
Boston, MA 02284-5825 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 780.43 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
1081-6 10492643 4239039 $ 322.84 Board Members 10/10/18 10492643 Site Plan 2 Supplie sOP 2018 52032 $ 322.84
1081-99 10485647 4239039 $ 56.62 10/4/18 10485647 Woodbrook Fall Break Supplies 2 2018 xx7487 $ 56.62
1081-10 10481737 4239039 $ 400.97 1 hereby certify that the attached invoice(s),or 10/2/18 10481737 Club and Lights ON Supplies 2018 51996 $ 400.97
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
$ 780.43 Total $ 780.43
October 18,2018
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
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
CNNL%'
%MOWorldwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of 1
0
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RETURN SERVICE REQUESTED 1Q/1012018 , 21331895 NET 30 DAYS 1049264+3
PHONE:800-937-3482 RE C P-11VED
FED.I.D.06-0520020 Our purpose is to improve the social fabric by
www.ssww.com OCT 1 7 2018 helping people play and learn.
SOLD TO: SHIP TO:
107756469761415 BY:.........................jjj::j
ORCHARD PARK ELEMENTARY SCHOOL
CARMEL CLAY PARKS&RECREATION NIKKI AGNEW
r M_ ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538
--------------- . .......
...........
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422T5044--00h 1 1NTERNETj__—UPS CR01UNEi DAWN KOEPPER 52032
. ...... ...
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INTCS612 CRAFT STICKS COLORED PK/500 EA 1 1 0 6.290 6.29
INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 1 1 0 7.720 7.72
INTCS425 CRAFT STICKS REGULAR—NATURAL B EA 1 1 0 3.690 3.69
INTCM243 COLOR ME CERAMIC BISQUE STAR 0 EA 2 2 0 15.990 31.98
INTFA3236 BAG OF RIBBON EA 1 1 0 9.140 9.14
INTGL583 CS CLEAR GLUE GALLON EA 1 1 0 12.420 12.42
INTSC550 CRAYOLA ULTRA—CLEAN WASHABLE M EA 1 1 0 78.780 78.78
INTCL285 CRAYOLA MODL MAGIC 1 OZ WHT CL EA 4 4 0 38.210 152.84
INTW4998002 SPECTRUM JUMP ROPE 8FT PK/6 EA 2 2 0 9.990 19.98
Thanks for be ......... ................
being one of our VIP CuCustomers!
Did we WOW
you? .0
Please let us know.at HyandAdam(dssww.com. $322.84 $0.00 $0.00 $0.00 $322.84
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 4-
,
EAS' PAY THIS AMO S3
ridwide P.O.BOX 516 ORIGINAL INVOICE
COLCHESTER,CT 06415-0516 Page I of I
N
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RETURN SERVICE REQUESTED �10/0412.M—-7 21331895 NET 30 DAYS
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com R m c a DI helping people play and learn.
5 2013
.............
SOLD TO: OCT 1 5 2013 SHIP TO:
107756468818479
BY................................ FOREST DALE ELEMENTARY SCHOOL
13, ,
CARMEL CLAY PARKS&RECRE10:
ACCOUNTS PAYABLE VALESKA SIMMONDS
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
. .............
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42207-206-001- UPS GROUND-- DAVVN-K-OEPPER
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INTPT3242 MOD PODGE GLOSS 160Z EA 2 2 0 10.070 20.14
INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 2 2 0 7.720 15.44
INTPT3528GR LITTLE MASTERS WASHABLE TEMPER EA 1 1 0 2.630 2.63
INTPT3528OG LITTLE MASTERS WASHABLE TEMPER EA 2 2 0 2.630 5.26
INTPT3528RE LITTLE MASTERS WASHABLE TEMPER EA 2 2 0 2.630 5.26
INTPT3528VI LITTLE MASTERS WASHABLE TEMPER EA 1 1 0 2.630 2.63
INTPT3528YE LITTLE MASTERS WASHABLE TEMPER EA 2 2 0 2.630 5.26
Tlianks for being one of our VIP Customers! - ..........
A
Did we WOW 10 i81
you?
Please let us know at H_yandAdam(dssww.com. $56.62 $0.00 $0.00 $0.00 $56.62
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit.Applied: $0`00
.. I .... � . - . 1 - . /PLEASI�J�AY THISA-MOUNT 9�§06�*
ORIGINAL INVOICE
Worldwide P.O.BOX 516 Page I of I
COLCHESTER,CT 06415-0516
�x,............. ... ......... ......
RETURN SERVICE REQUESTED
1Q/02/201$ 21331895 NET 30 DAYSj� 8�737-j
PHONE:800-937-3482t ',
FED.I.D.06-0520020 Our purpose is to improve the socialfiabric by
www.ssww.com OC T 1. 12018 helping people play and learn.
SOLD TO: SHIP TO:
107756468332262 Ay:.............................. I
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
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6&-W-1611
IN
111 1111 NOV.-
INTGP1801 CORAL REEF COLLAGE KIT PK/12 EA 5 5 0 17.990 89.95
INTCE4452 WOOD SEALIFE MAGNETS PK/12 EA 7 7 0 14.590 102.13
INTCM269 COLOR ME CARDBOARD SANTA AND T EA 1 1 0 23.990 23.99
INTBE9800 CRAFT BUTTONS I LB BAG EA 1 0 1 **Backor,ier**
INTBE875 CHRISTMAS BEAD ASSORTMENT 1/2 EA 1 1 0 12.390 12.39
INTBE874 HALLOWEEN GLOW BEAD ASSORTMENT EA 1 1 0 11.990 11.99
INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 24.180 24.18
INTLM143 JUMBO BAG OF LOOPERS 1 LB EA 2 2 0 7.970 15.94
INTAC689 NATURE STENCILS PK/10 EA I 1 0 19.310 19.31
INTPE1826 PACON ARRAY CARDSTOCK WHITE PK EA 1 1 0 20.570 20.57
INTST2510 COTTON FLOSS PACK ASST COLOR P EA 1 1 0 10.390 10.39
INTTR286 DUCK QUILL FEATHERS WHITE EA 1 1 0 4.610 4.61
INTSL8347 PLAY DOH RAINBOW STARTER PACK EA 2 2 0 8.810 17.62
INTCL354 PLAY DOH TOOLS ASST SCHOOLPACK EA 1 1 0 31.910 31.91
INTW5045001 2-IN-1 CONES 91N PK/6 EA 1 1 0 15.990 15.99
$;2
M4
Not all items have been shipped-your order is still open
The remaining items will be invoiced when shipped. $400.97 $0.00 $0.00 $0.00 $400.97
Amount Received: -16.66,
Credit Applied: $0.00
MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" P A S E PAY THIS AMYUM-.—
All claims must be made within 5 days after receint of mods. X%;L S 4 0 01-6 7/t