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Home My WebLink About333821 12/21/18 ,AMR, CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,073.59* s9� CARMEL, INDIANA 46032 PO BOX 845825 CHECK NUMBER: 333821 MQFoN�, BOSTON MA 02284-5825 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 10579109 870.00 GENERAL PROGRAM SUPPL 1081 4239039 10582593 203.59 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. S&S Worldwide, Inc. Payee PO Box 845825 Boston, MA 02284-5825 In Sum of$ Purchase Order# 00353358 S&S Worldwide, Inc. Terms $ 1,073.59 PO Box 845825 Date Due Boston, MA 02284-5825 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-10 10579109 4239039 $ 870.00 Board Members 12/6/18 10579109 SP3 Supplies 2018 52213 $ 870.00 1081-3 10582593 4239039 $ 203.59 12/10/18 10582593 Toys for Toy Trolley xx7717 $ 203.59 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 $ 1,073.59 Total $ 1,073.59 December 19,2018 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 ridwide P.O.BOX 516 ORIGINAL INVOICE Page I of 2 COLCHESTER -T 06415-0516 L LCA . .... . ... RETURN SERVICE REQUESTED 12M-OW-D 21331$95 NET 30 DAYS 1057,9109 17T PHONE:800-937-3482 R 77,C R,R -NVD Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com DEC 1 4 2018 helping people play and learn. SOLD TO: SHIP TO: 107756480002454 11BR Y:.............................. 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 .......... ....... ........... ... x . .... . . ...................... . . ..... .. ...... ME4 ....... ... . ...... g� .......... .... .... 42291494-001 INTERNET UPS GROUND- DAWN KOEPPER 52213 .......................... . .. ......................... ....... AM imp" . .......... ........ ... ........... ....... . ........ ............... ... ........ . . ... . ........ INTCL328 PLAYFOAM ASSORTMENT PK/20 EA 1 1 0 23.090 23.09 INTGP2113 DOG TAG NECKLACE PK/12 EA 1 1 0 29.300 29.30 INTGPI706 STUFFABLE BEARS KIT PK/12 EA 1 1 0 38.880 38.88 INTCE4627 WINKING OWL FOAM KIT PK/12 EA 2 2 0 12.740 25.48 INTGP3284 NEON POP TAB BRACELET CRAFT KI EA 1 1 0 21.410 21.41 INTGP3287 KINDNESS BRACELET KIT PK24 EA 1 1 0 37.790 37.79 INTGP1876 BOBBLE HEAD DINO PK/12 EA 2 2 0 16.990 33.98 INTGP2004 BOBBLE HEAD HORSE PK/12 EA 2 2 0 15.990 31.98 INTGP3308 PERCHING PARROT CRAFT KIT PK24 EA 1 1 0 23.190 23.19 INTGP567 BUGS ON WHEELS PK/24 EA 1 1 0 41.740 41.74 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 24.180 24.18 INTW2308 NUMBER BEAN BAGS PK/10 EA 1 1 0 15.190 15.19 INTYA896 ROVING YARN SCHOOL DISPENSER B EA 1 1 0 87.350 87.35 INTCL352 MAGIC NUUDLES SUPER CONTAINER EA 1 1 0 28.790 28.79 INTGPI384 ICE CREAM SODA MAGNETS PK/50 EA 1 1 0 33.840 33.84 TNTGP1857 PREMIUM LIP BALM KIT PK/24 EA 1 1 0 34.940 34.94 INTGP3052 FOAM RAINBOW MOBILE CRAFT KIT EA 1 1 0 18.470 18.47 INTGP3133 POM POM PENGUIN CRAFT KIT PK24 EA 1 1 0 15.990 15.99 INTCM186 COLOR-ME SNOW GLOBES PK12 EA 1 1 0 34.010 34.01 INTCM225 COLOR-ME CERAMIC BISQUE FAIRY EA 2 2 0 29.300 58.60 INTCM205 COLOR-ME BISQUE TRINKET BOX PK EA 2 2 0 31.070 62.14 INTBE1170 RAINBOW BEADS 1/2 LB EA 1 1 0 12.390 12.39 INTBE1193 FLOWER SHAPE BEADS 8MM 1/2 LB EA 1 1 0 9.190 9.19 INTJE210 WHITE RATTAIL SILK CORD 144 EA 1 1 0 26.870 26.87 INTJE93 BLACK RATTAIL SILK CORD #1 14 EA 1 1 0 26.870 26.87 ........ ...... Thanks for beiffik-drie of our VIP Customers! Did we WOW you? Please let us know at H.yandAdatn(&ssww.com. $870.00 $0.00 $0.00 $0.00 $870.001 Amount Received: $0.00 MAI sswwrNv "PLEASE DO NOT FOLD OR STAPLE" - Credit Applied: $0.00 E,L, A_STHIS AMOLJNT,s' o' All 5 I- . 776W I . -% Page 2 of 2 ........... ... ;MMIMN mvg: ................... ............. WsWorldwide 12/06/2018 21331895 NET 30 DAYS 10579109 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 www.ssww.com -fabric by helping people play. SOLD TO: SHIP TO: 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 ................... ............................... ............................................................................................... ..................................... ........... ....................................... ....... .............................. ... . .............................W2....X..-�................................. .. . ............. .. .... ................................ .......................... ......................... ......................... ... .................. ..... .. ..... ........ ...........X.. ............. ................................... ........... . ............... ... .. ............... .............................. ....... .... ........ ........... : . M--- ....... ........ ........... 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'{,,p,•�! :�?:i�il�'ii•::•ii{ i:•Y��J:�:�i'l.�:N4fii�LlZG<iiiiii iii;v}ij:�tiZ•1:!"l� \... •::. .��ii1v:'1 y:EL1)4Yl�:�i ivx:, yY :•'.:�.?�ji:•iiiii:J:J'r:•i:•ivv:ii:i•it':•i'•i:+k:•i:•i:4:•i:•:?i•i:4:•ii:^:•i::•ivtiti ivxv\:•iibC RETURN SERVICE REQUESTED 12110/2018'; 21331895 NET 30 DAYS ``10582593;T PHONE:800-937-3482 � ,' ��,D Our purpose is to improve the social_fabric by FED.I.D.06-0520020 www.ssww.com DEC 1 8 2010 helping people play and learn. SOLD TO: SHIP TO: 107756480561769 -"""'"""""""."""" 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 �.� �l�l�llnllrinlllr�lllll�ll��lrll�lllrl�nlunrl��llll�lll ii4:iviiiiiii:L•}:•i:4:•i:•i:•i:8}i:?{8:•ii:L:•i:•}:•}ii:n\•i\:: vvv\4iv:v'i^vi:•:i:•:vvv}v•tv•:vi•\ti0 v'^\^i:i:•.:•v}'t'•i\•i:•ii.i:•}v;.}:v:•i:•i:8i:•iii: ii iii:•isJ:::;Yi;•ii;•i:•ivv\:•i\v:^Y}i:LL.i:•i:4:•Y:4:Jiiiii:•iv:•• ti<:'�:i:::5;•:•i:;::••:w:;:•i:::$::::'�:'+.';22�:iiix:>xi:S:::::\�:::ix�:ii;::i:::;;•,: v•v}v v ... ::{::::•: n...v..v..' 44vv\....., w::::::::xti•v;i;4vii:ti......... .v:i:v ..• �.C••••. #17E.�Cx>:•:s::::`., v: . .............v:\ #. •.•.: ..:.:.... .... •. 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V.v`w i•.:\\."'::':t::':':1;;:;tit: Thanks for being one of our VIP Customers. ,"::: _;:: ...;.::::..�. .; .•<:::.�.o:::•>;.. ,.«�..:��.�,c::"":": .?w:.;x.',.._.,x.,,,;_,;:_:>,,<.....>:>;.:,�i:• .: :::::> , \ 'v'v\�� 1E�>{'iii:<i;�� .i..'�kw,�x::<::::>: .'.xi�:.r' Did we WOW you? ::,,tv.. Please let us know at HyandAdam anssww.com. $203.59 $0.00 $0.00 $0.00 $203.59 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All i s ao....,ao..a16;-4 4.,.-..tYo..o,. ;— P7.03S9