332067 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353358
�,• ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******122.27
s =a CARMEL, INDIANA 46032 PO Box 845825 CHECK NUMBER: 332067
BOSTON MA 02284-5825 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE,NUMBER, AMOUNT DESCRIPTION
1081 4239039 10516537 62.07 , GENERAL PROGRAM SUPPL
1081 4239039 10516963 60.20 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
PO Box 845825
Boston, MA 02284-5825 In Sum of$ Purchase Order#
00353358 S&S Worldwide, Inc. Terms
$ 122.27 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
1081-7 10516537 4239039 $ 62.07 Board Members 10/26/18 10516537 Program Supplies xx7573 $ 62.07
1081-2 10516963 4239039 $ 60.20 10/29/18 10516963 Site Plan 2 Supplies CT 2018 xx7534a $ 60.20
1 hereby certify that the attached invoice(s),or
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
$ 122.27 Total $ 122.27
November 7,2018
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 1pkml*lh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
ORIGINAL INVOICE
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PHONE:800-937-3482
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SOLD TO: SHIP TO:
107756472804365 By...............................
PRAIRIE TRACE ELEM SCH ESE
CARMEL CLAY PARKS&RECREATION JOEY CASTILLO
-r ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 14200 RIVER RD
CARMEL, IN46032-7611 CARMEL, IN 46033-9616
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INT17069 GRAVITY MAZE EA 1 1 0 23.990 23.99
INTW802 JUMBO GAME RUG EA 1 1 0 18.890 18.89
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Please let us know at H_yandA&m@ssww.com. $62.07 $0.00 $0.00 $0.00 $62.07
Amount Received: $0.00
MAI sswwirry "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE_PPY THIS,AMQUNT:
9NO0® ORIGINAL INVOICE
%JW-7ftrldwide P.O.BOX 516 Pages 1 of I
COLCHESTER,CT 06415-0516 --------------- I of
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RETURN SERVICE REQUESTED0129/ 018
213 31895 NET 30 DAYS
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PHONE:800-937-3482
Our purpose is to improve the socialfiabric by
FED.I.D.06-0520020
www.ssww.com NOV 0 5 2018 helping people play and learn.
SOLD TO: SHIP TO:
107756472999280 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
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INTCL355 PLAY DOH MODELING COMPOUND SCH EA I 1 0 38.630 38.63
INTGP3317 HALLOWEEN WITCH BRACELET CRAFT EA 3 3 0 7.190 21.57
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Thanks for being one of our VIP Customers!
Did we WOW you?
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