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Home My WebLink About333334 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00353358 ® ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******199.23* r ice; CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 333334 BOSTON MA 02284-5825 CHECK DATE: 12/11/18 Aron�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION 1081 4239039 10546439 129.73 GENERAL PROGRAM SUPPL 1081 4239039 10549894 . 57.11 GENERAL PROGRAM SUPPL 1081 4239039 10552516 12.39 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S &S Worldwide, Inc. Payee PO Box 845825 Boston, MA 02284-5825 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 199.23 PO Box 845825 Date Due Boston, MA 02284-5825 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-7 10546439 4239039 $ 129.73 Board Members 11/19/18 10546439 PTE Craft Kit Supplies xx7652 $ 129.73 1081-7 10549894 4239039 $ 57.11 11/20/18 10549894 Construction Zone Program Supplies 52008 $ 57.11 1081-10 10552516 4239039 $ 12.39 1 hereby certify that the attached invoice(s),or 11/21/18 10552516 West Clay Winter Break 1 Supplies xx7638a $ 12.39 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 $ 199.23 Total $ 199.23 December 4,2018 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 Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-0516 Page I of I '16 RETtA&SERVICE REQUESTED E 21331895 NET 30 DAYS C-10546439—j_ PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 www.ssww.com NOV 2 2018 helping people play and learn. SOLD TO: SHIP TO: 107756476956365 BY:........... 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 E vv ., .:.:...iv.? ........ .. ... ... ....... ... .... . 42260-575-3601 jINTERNET-1 UPS_GROGND _j_ DAWN KOEPPER__ xx, 5 r6 1 A WINNOW!, ..... .............................. INTCM202 COLOR-ME CUBE PUZZLE PK12 EA 2 2 0 19 "` 38.62 INTCM183 COLOR-ME FABRIC SLAP BRACELET EA 1 1 0 27.290 27.29 INTGP889 COASTERS TINY TILE PK/16 EA 2 2 0 31.910 63.82 Thanks-forb.,m one of our-V1P-Custorners!------------ Did we WOW you? Please let us know at HyandAdampssww.com. $129.73 $0.00 $0.00 $0.00 $129.73 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 LPtKA_5E AY,.THTS-A-MDUN ORIGINAL IWOICE ridwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I XX •............ ....... 0 % RETURN SERVICE REQUESTED /20/2018 21331895 NET 30 DAYS 0549904—� PHONE:800-937-3482 Ourpurpose is to improve the socialfiahrie hy FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: NOV 3 0 2018 SHIP TO: 107756477245172 BY:.............................. 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 -............. ~ INTERNET ----------- l---5A—WNKOEPPER 42208616-002 UPS GROUND 52008 .............. INTLR2422 BRICTEK BUILDING BRICKS SUPER EA 1 1 0 57.110 57.11 'M&"f6rbeiffg-one-ofour-VIP-Customers.------- ----- Did we WOW you? ............. Please let us know at HyandAdain(q),ssww.com. $57.11 $0.00 $0.00 $0.00 $57.11 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: ORIGINAL INVOICE Worldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I RETURN SERVICE REQUESTED 21331895 NET 30 DAYS L1075-5251— PHONE:800-937-3482 FED.I.D.06-0520020 F,C—%R, D Our purpose is to improve the social fabric by www.ssww.com DECO 3 2018 helping people play and learn., SOLD TO: SHIP TO: 107756477536006 . ............ EBY: .................. 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 R'l 42255720-002 RMERNET UPS GROUND DAWN KOEPPER —XX7638A .......... 090 INTBE879 WINTER BEAD ASSORTMENT 1/2 LB EA 1 1 0 12.390 12.39 ------------- Thanks forbeing one of our-VIP-Custbrite—r0 ........ ... Did we WOW you? Please let us know at HyandAdam(&ssww.com. $12.39 $0.00 $0.00 $0.00 $12.39 Amount Received: $0.00 Credit A plied: $000 — :ft MAI SSWWINV "PLEASE DO NOT FOLD OR STSTAPLE"L--�pPrIFE�PAI�EIPA"T-FIIISIAMO