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Home My WebLink About331984 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 00353358 Q� ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $**...**868.14* CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 331984 BOSTON MA 02284-5825 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10487017 199.88 GENERAL PROGRAM SUPPL 1081 4239039 10489176 263.68 GENERAL PROGRAM SUPPL 1081 4239039 10500414 147.91 GENERAL PROGRAM SUPPL 1081 4239039 10504393 87.98 GENERAL PROGRAM SUPPL 1081 4239039 10505686 55.14 GENERAL PROGRAM SUPPL 1081 4239039 10508107 59.18 GENERAL PROGRAM SUPPL 1081 4239039 10510435 54.37 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee PO Box 845825 Boston, MA 02284-5825 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 868.14 PO Box 845825 Date Due Boston, MA 02284-5825 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-9 10489176 4239039 $ 263.68 Board Members 10/8/18 10489176 TM Site Plan#2 AM Club Supplies 52011 $ 263.68 1081-6 10505686 4239039 $ 55.14 10/19/18 10505686 Lights On Afterschool Supplies 10/25/18 xx7546 $ 55.14 1081-4 10508107 4239039 $ 59.18 1 hereby certify that the attached invoice(s),or 10/22/18 10508107 Club Supplies xx7553 $ 59.18 1081-3 10510435 4239039 $ 54.37 bill(s)is(are)true and correct and that the 10/23/18 10510435 Site Celebration Supplies 2018 xx7559 $ 54.37 1081-7 10487017 4239039 $ 199.88 materials or services itemized thereon for 10/5/18 10487017 Construction Zone Proram Supplies 52008 $ 199.88 1081-11 10504393 4239039 $ 87.98 which charge is made were ordered and 10/18/18 10504393 Site Plan#4 Supplies 2018 xx7544 $ 87.98 1081-2 10500414 4239039 $ 147.91 received except 10/16/18 10500414 Stie Plan 2 Supplies CT 2018 xx7534a $ 147.91 $ 868.14 Total $ 868.14 October 30,2018 I 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 ORIGINAL fWOICE ridwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 ......................... .. .......... K, N ... ......... .. ......... ... ... .. .......... .. ...... RETURN SERVI(,-E-RE—i�UESTEDr "f�/0,8/201-8— 21331895 NET 30 DAYS U2 6,777 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com R C 75R, helping people play and learn. SOLD TO: SHIP TO: 107756469320045 OCT 1 5 2018 TOWNE MEADOW ELEMENTARY SCHOOL CARMEL CLAY PARKS&RECREATW:.............................. AMANDA GILLAM FM ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-8912 ................ .... .. ......... ............ 42209330-001 wrERNET 'UPS GROUND DAWN KOEPPER 52011 ............... INTBE1389 EMOJI FUSE BEAD EASY PACK EA 1 1 0 17.590 17.59 INTPS1440 VELVET ART HANGABLE MINI MANDA EA 1 1 0 14.390 14.39 INTPS1385 ZENDOODLE VELVET ART QUILT SQU EA 1 1 0 7.990 7.99 INTPS1417 VELVET ART EVERYDAY ORNAMNENTS EA 1 1 0 17.460 17.46 INTPS1419 VELVET ART POSTERS TO PERSONAL EA 1 1 0 24.180 24.18 INTPS1424 SUPER HERO VELVET ART POSTERS EA 1 1 0 19.310 19.31 INTPS1402 VELVET ART 3D POSTERS III PK/2 EA 1 1 0 23.090 23.09 INTPS1387 ZENDOODLE VELVET 6 IN STARTER EA 1 1 0 7.990 7.99 INTPS1355 SMALL ASST VELVET PUZZLES PK/2 EA 1 1 0 17.460 17.46 INTW4825011 SCRIM VESTS YOUTH PK/12 OG EA 1 1 0 57.110 57.11 INTW4825008 SCRIM VESTS YOUTH PK/12 YE EA 1 1 0 57.110 57.11 Thanks for being one of our VIP Customers! Did we WOW you? Please let us know at HyandAdam(dssww.com. $0.00 $263.68 Amount Received: $0.00 Credit Applied: _-$0.;00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEA-SE-VA--Y THIS ORIGINAL INVOICE Worldwide P.O.BOX 516 Page 1 of 1 COLCHESTER,CT 06415-0516 - :iy.':v:.,.•v.}w.�:,;;....w:;.;?,:,,,...,}. ....,itv;'?::•:?.},:}'v44y:�'vi:::�:i:;{:iii;::';}iiia:{4}}}}}:•y}}•?4}:.i�:v:•}` :??O:^:}...'i??vi:'.:.}i:3�::{{; � iq�vt •i.\\.. �:{\i�i�i�iiiii:'vhti\'?,:.v::::::::::::::•:::::�i}'?::ii:i:;::�i'n:+rib';`,ii}:wiX�:::*}:::i}:;{:}<;�:;.?i?:L^:�'rr4•i:� RETURN SERVICE REQUESTED L" 071.9120T8` 21331895 NET 30 DAYS 1.0505686 PHONE:800-937-3482 Our purpose is to improve the socialfabric by FED.1.D.06-0520020 www.ssww.com OCT2 9 0018 helping people play and learn. SOLD TO: SHIP TO: 107756471610112 �Ye ............ ORCHARD PARK ELEM SCH ESE CARMEL CLAY PARKS&RECREATION NIKKI AGNEW FM ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION WZQ 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 . � IIIIII��III�III�I�IIIIII��II�IIIII,II,III�II�IIIIIIII�IIIIIIIIII ?•}W}:•}'G:•}:tr:•:??�:•}:{{i�:+' ��k�CJ:J:?:G}:J}:::::{{•}}iiiiiii'v}}}}}}}}}'.iv:.i:w::. , ....... .x:?,' •v:}::. .... ......... �'vJ 'i^:•i.•:v}:Pi:}:}}}}}:{•}}X.vi}iii'.};:.: .v:::::;••w:•w,.r....:::::}':.}iii}i:•:is?4:+4}ii':•i::•:'x4•}:3:4;�}..... .v�•iiiiiiiiiF:ijiii;ii},};}};:;i:'`vi`viiiiiiiii:}ii}' ...........................::.w::::.:v.:v kw:.v::,vw:::::::w;••:w.:v;;:..;.:.:.}�.�v2.��..................................w:::::::::.:::• x.......:Sr''h\.:.............::::::::::::::::,......,.....$��?> ........,.........,........ —y 42225402=001— IN'IERNET UPS GROiJND -— DAWN KOEPPER � )X7544,,6 er ............. ......... .: ::".'In" ti•:? 4 .v.,},:..,:•�:•:??J'4::v'?}:?v;: tix::via;:•.;::.}...::...;;. ,;..h ......v......:•v vv w:.....::::v•::v:•w::::w: 4??•'r• v � ::} .!�:':'iii:'>.�i��iti?iiti`•:�;:v�'�ii?'ti?vi}i}iij:L?.„ �} INTCM158 SUGAR SKULL MASK PK24 EA 2 2 0 :.9.9Q. 15.98 INTBE1313 GLOW IN THE DARK SKULL BEADS EA 2 2 0 7.590 15.18 INTBE874 HALLOWEEN GLOW BEAD ASSORTMENT EA 2 2 0 11.990 23.98 ^ti:....}ii'vX':{"i}:"4iii}iii:}}}}}}}}}" iii:::.}..,:.i:)}}:ti?•'r'r+:+"'•' }iii:•"'ii}}}}};{?}}:{?v.;y"'<?•}}}}:+.'A4 UC{ "ry::{ytr.'•\^Tk• :•:•�?+'•}:{• Thanks for being one of our VIP Customers! •••• •�}:��•� •• '. . r Did we WOW you? ::E..:•:::...:::1 ::.. :.•.,:•.:: ::. Please let us know at HyandAdam(dssww.com. $55.14 $0.00 $0.00 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwirry .� L PLEASE PAY THIS AMOUNT: ecc I d ® ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page 1 of 1 $,. $'..•:i.*;.}?:is+iii: •iii:•i:...,}...,,...,:•\:;\ .a\??L:•v:•:i\:}i:;}ii :;:;:�:'?� ?iti4'?:?v:•%':':Ji:t':• uv.,••:::••a :.}'.$i is�is???•>:•:' ;{•v�;.;. .:,}.\=.\�:? {:,`ti.A,'i;:$::$$i;isiviiisi•;+•ii:•:Sii:'•i?t}i:;iii:i•$$$:>i•kvw:::::w.................�?:�\ti :::::::.v:.:\:.��vv v\.,.:::.v. xw::n:y::::.w:v:w:+v.v: ...........v.......v. ...........v.tiwv...........::::::.v.v.v.v:: RETURN SERVICE REQUESTED 10/22/201 21331895 NET 30 DAYS 1, 10508107 PHONE:800- 82 FED.LD.06-052000520020 7p, ' ID Our purpose is to improve the social_fabric by www.ssww.com OCT 2 9 2018 helping people play and learn. SOLD TO: SHIP TO: 107756471871413 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 4.6033-3999 �I�I�I��Illlll��l�l�l��ll�ll�'II�I�I'�I'I'IIIII�'�II'�'II�I"I�I •i:•�C•:?v:•i:' v4 v::vii}i;i•ii'.vnn •xqv;.r.,?.v•.}:vii::?•iii::.itii'1'::.:vv.v::•:•:.v,v •:??•i:??:...:.��•.�:::....v: v.;v vnv:w:::n.:i�i$i$i:{:i'iX v... v ... ..:::•• x ....... p .:. ..........vw:., is}.:•:•i.vv. •i. v .::::: w:.v:::::::::. •.�v {:\vii•.}?• •. �4. pp �y p.„ � �•:nii:::ii};•iiii:v:•:?+:?•• ..13i :::::, ni:•:?•i i:•i:•:•ii ... v,.v. .........:.iT....v x............................ :.v.............,.vv\.........vvi.. ....................,vti v.•\4�;k:i:ii}i:{i? �.�lC �` .'� ..�4!'...Ift�•TY.v� ..� .................................................... ................................,.Y,..,..��\vv, tik .v.................v...v+v.n ................ .........�:$.y:•}$;it:$>;>i}$:}C�:::::J:vta;•.,v....,. .......n.............. nh -\{..f.,'.:jrii4ii�__ ............ 42228893-001 INTERNET UPS GROUND DAWN KOEPPER XX7553 oma. tv rr 4v �v 4�v. `�,� v�v M1;.}:•i:vi'•:•i:•i;^::::.;. v,.4'• ,.�•. '4` vv �u y�y`}.,, \..:::iiiiiii'•i'?•:::;:: •i:•\.\�:::::::::::•:::??•.�i �4^ v.v;,v �\ v::. �E'� •'•'�.i}: �•�La\ v'yp'' •. �?i+•'��y.•:�i�.�'�.' n.. •R ..,.n�:x'�iyi�v::: v:+. ....vv ...\.\... ..:..........a..:: ...v..........::•m:?::::::.v.vn\�>.+vi:•i:•i}i}iiiiiiiiiii: ....?.d�v�} [� .......,::• F�..:....�. .. INTAP238 DUCK TAPE JEWELRY EASY PACK EA 2 2 0 29.590 59.18 Y \ Thanks for being one of our VIP Customers. �.�•:�:�::�>:�»:�:� .��'� :�•.:�•,: "<"'�> w.:.: :.Ea v w}. w s t, •av a. Did we WOW you? �• .:»:•i.........:... :...:.... Please let us know at HyandAdam(&ssww.com. $59.18 $0.00 $0.00 $0.00 $59.18 Amount Received: $0.00 Credit Applied: 0_0.0 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" " SETAT'fiHIS O All tel.;—..,,,.r ha—1� a,;rh;.,1;d.— of—d. ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I x... RETURN SERVICE REQUESTED —10/23120T,8— 21331895 NET 30 DAYS LT_O5-ff 35 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com OCT 2 9 2016 helping people.play and learn. SOLD TO: SHIP TO: 107756472150603 BY:. COLLEGE WOOD ELEMENTARY CARMEL CLAY PARKS&RECREATION AUDREY COOPER ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-1599 --42230335=001—"=RNE-rjDAWN KoEppER XX7559 ......................... INTGP3317 HALLOWEEN WITCH BRACELET CRAFT EA 1 1 0 7.19 INTGP1481 FALLING LEAVES FRAME PK/24 EA 1 1 0 23.190 23.19 INTCE4682 BORIS THE BAT CRAFT KIT PK24 EA 1 1 0 23.990 23.99 Thanks for being one of our VIP Customers! HIM', Did we WOW you? Ml ON ...... Please let us know at H_yandAdam(q)ssww.com. $54.37 $0.00 $0.00 $0.00 $54.37 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 --U- �A-- PrL-E-A SE—PAY TM S-A-NfO=.-- Qq4 1PI All ORIGINAL INVOICE ridwide P.O.BOX 516 Page 1 of I COLCHESTER,CT 06415-0516 ........ Xxx", ............ RETCRN SERVICE REQUESTED 10/0-51=20-1-8 21331895 NET 30 DAYS CIC4870`17 �177- PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. 1 OCTT I SOLD TO: 5 2018 SHIP TO: 107756469060127 BY:............. PRAIRIE TRACE ELEM SCH ESE CARMEL CLAY PARKS&RECREA9NK---- ..... JOEY CASTILLO ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 14200 RIVER RD 1411 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 Jill[[ .... . .. ........... ..... ....... ----------- ............ --- 52008 42208616-001 INTERNET UPS GROUND DAWN KOEPPER ............:.... ....... INTLR2422 BRICTEK BUILDING BRICKS SUPER EA 1 0 1 **Backorder**, INTLR1881 ZOOB 250 PC SET EA 1 1 0 58.790 58.79 INTBE1188 SNAP TOGETHER BEADS PK/8000 EA 1 1 0 63.830 63.83 INTLR1792 FRONTIER LOGS EA 1 1 0 26.870 26.87 INTW10132 KEVA CONTRAPTIONS 200 PLANK SE EA 1 1 0 50.390 50.39 . ......... ... Not all items have been shipped-your order is still open $0.00 $199.88 The remaining items will be invoiced when shipped. $199.88 $0.00 $0.00 1 1 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 1,',Q,,Qo RR Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 10504343 PHONE:800-937-3482 ]RECEIVED Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com OCT 2 6 2018 helping people play and learn. SOLD TO: SHIP TO: 107756471305728 BY:.............................. WOODBROOK ELEMENTARY SCH ESE CARMEL CLAY PARKS&RECREATION JENNIFER GRAY ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 .r '11111'1111111"IIIIIIIII'III�III�IIII'IIIIIIII'II'IIIIIIIIIIIII' ..... ...... t-224963-001-----[!��RNET-j- —UPS'6RbUM ---j—E1AVWWKOtPEPP!E—R—j--- -17—XX7544 YN —F -01 M- 1 lx� ••• 110 lam INT18232 KINETIC SAND 11 LBS EA 2 2 0 1'39'90 87.98 Thanks for being one of our VIP Customers! ---*.... ....... ... ...... ... ......... . to ...... ... ......... . ...... Did we WOW you? --- Please let us know at HyandAdarn(dssww.corn. $87.98 $0.00 $0.00 $0.00 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: $87.98 ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I ........................... . ................. RETURN SERVICE REQUESTED10/16/120119 2-: 13 NET 30 DAYS 2 31895 PHONE:800-937-3482 R E IRT?D C 77 7-V, D Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com OCT 2, 4 20718 helping people play and learn. SOLD TO: SHIP TO: 107756470822225 1 BY:.............................. 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 -F ........................... M N -1 DA,;;,w KOEPPER f( XX7534A�\ _4122-KNI-001 UPS GROUND F" - I I A ........ .. ......... . . ...... ..... ....................... ............ & .....:,•,:,.:,:...:... ... . ...... . ...... ... .. ......... . ...... .......... INTBE890 NEON ALPHA BEADS 1/2LB EA 1 126 50 26.45 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 2 2 G�_ 20.82 INTCM238 COLOR-ME FABRIC SLAP BRACELET EA 1 1 0 43.990 43.99 INTCM130 COLOR-ME LANYARD KEYCHAINS PK2 EA 1 1 0 14.690 14.69 INTW10421 TOURNAMENT STYLE CHESS SET EA 4 4 0 10.490 41.96 INTCL355 PLAY DOH MODELING COMPOUND SCH EA 1 0 1 **Backorier** INTGP3317 HALLOWEEN WITCH BRACELET CRAFT EA 3 0 3 **Backorier** .............::i::.,;,;..::.. ..... ..... ............ . . . WOW .. . . . .. .. Not all items have been shipped-your order is still open ..... --- "" ��,_.-7*,.":-.---.:..... The remaining items will be invoiced when shipped. $147.91 $0.00 $0.00 $0.00 $147.91 Amount Received: $0.00 Nv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: —$0-0.0 MAI sswwi f_L_EASEPAY THIS AMOUNT:, A 11�1.;.f T4PA.4� �fR.