The URL can be used to link to this page

Home My WebLink About332980 12/06/18 L CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******293.79* CARMEL, INDIANA 46032 PO BOX 845625 CHECK NUMBER: 332980 BOSTON MA 02284-5825 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10519030 45.35 GENERAL PROGRAM SUPPL 1081 4239039 10537238 35.16 GENERAL PROGRAM SUPPL 1081 4239039 10540452 213.28 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee PO Box 845825 Boston, MA 02284-5825 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 293.79 PO Box 845825 Date Due Boston, MA 02284-5825 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund Po#ornvolce Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-4 10519030 4239039 $ 45.35 Board Members 10/30/18 10519030 Program Supplies xx7579 $ 45.35 1081-7 10537238 4239039 $ 35.16 11/12/18 10537238 PTE Program Supplies 2018 xx7603 $ 35.16 1081-10 10540452 4239039 1 $ 213.28 1 hereby certify that the attached invoice(s),or 11/14/18 10540452 Winter Break Supplies 1 West Clay xx7638A $ 213.28 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 $ 293.79 Total $ 293.79 November 28,2018 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 ORIGINAL IN-VOICE r1dwide P.o.,BOX 516 Pag 4- 1Tjwl COLCHESTER,CT 06415-0516 i- -,- .......... RETURN SERVICE REQUE D D X_ 21331 R95 NET 30 DAYS RE, R-1 1 7'z D PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 NOV 10 5 20:18 www.ssww.com helping people play and learn. SOLD TO: FBY...........................] SHIP TO: 107756473050267 ........ 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 46033-3999 ....... •...... ....... . ............... ........... . ................ . . .. ....... _422375T,PG01_—j_INTERNET-j- --UPS GROUND DAWN-KOEPPER. 7_-�XX7�579 _�_ 0, INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA 1 1 0 45.350 45.35 -9 1 lKWOR Thanks for being.one of our VIP Customers! Did we WOW you? Please let us know at H.y=dAdam(&ssww.com. $45.35 $0.00 1 $0.00 1 $0.00 '7 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 �—PLk—AaEPAY-THI-gtAMOUNT---.-.:---t--7- etgw-%. ORIGINAL INVOICE % '=Worldwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 N: ........................ RETURN SERVICE REQUESTED W0/2t?'8 21331895 NET 30 DAYS PHONE:800-937-3482 PIP,C 7 W17M Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: NOV .2. 2018 SHIP TO: 107756475642418 FBY............................... 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 ---42242944--001-- -jT4TERNET I UPS GROUNDDAWN KOEPPER XX7603 T ........... W .. INTPE1740 ORIGAMI PAPER VALUE PACK 4IN S EA 4 4 35.16 Thanks for being one of our VIP Customers! a Did we WOW you? Imcm Please let us know at H.yandAdam(&ssww.com. $35.16 $0.00 Amount Received: $0.00 MAI sswwrNv All"PLEASE DO NOT FOLD OR--STAPLE" Credit Applied: 0 LEASE�PAY THIS AMOUNT: ------------------- LEASEMSIA(6; ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I–_ f It, T ............ RETURN SERVICE REQUESTED T/1_4/2018 21331895 NET 30DAYS 10540452 PHONE:800-937-3482Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 ]RITIC-11M www.ssww.com 2 helping people play and learn. NOV 6 2018 SOLD TO: SHIP TO: 107756476098308 BY:........... 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 ......... . .... ..... ......I*",","". X IV. ...... .......... ... 42255720-001 'UPS GROUND INTERNET DAWN KOEPPER XX7638A ................... .0 g gg X-M ............ g, ........ ... INTCM179 COLOR–ME WATERPROOF BAG PK24 EA 1 1 0 22.390 22.39 INTCM205 COLOR–ME BISQUE TRINKET BOX PK EA 2 2 0 31.070 62.14 INTFA3378 COLOR ME KICK SACK PK/24 EA 1 1 0 14.520 14.52 INTSL5281 COLOR ME RIBBON WANDS PK24 EA 1 1 0 15.190 15.19 INTCM207 COLOR–ME DOG TAG NECKLACES PK5 EA 1 1 0 31.070 31.07 INTCM248 COLOR ME SUPER HERO SHIELD PK2 EA 1 1 0 20.790 20.79 INTGP3141 SNOWMAN BOX CRAFT KIT PK24 EA 1 1 0 31.190 31.19 INTBE879 WINTER BEAD ASSORTMENT 1/2 LB' EA 1 0 1 **Backorier** INTCE4570 HOLIDAY VELVET FRAME PK/48 EA 1 1 0 15.990 15.99 Not all items have been shipped-your order is still open ...... The remaining items will be invoiced when shipped. $213.28 $0.00 $0.00 $0.00 $213.28 Amount Received: $0.00 Credit Applied: --$0.00— MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" LEASE PAY THIS All 1,;m,m,,,t h,made within ;rinvQ nfipr rp—int nfonnck