256820 03/29/16 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353358 S & S Worldwide, Inc. Terms
P.O. Box 210 Date Due
Hartford CT 06141-0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/10/16 8979188 Summer Camp Supplies 39660 $ 393.47
3/10/16 8979897 Site Plan 4 Supplies 39659 $ 619.67
3/11/16 _ 8980932 Summer Camp Supplies 39660 $ 67.99
3/14/16 8982516 M21 Summer Camp Supplies 2016 39671 $ 251.97
3/14/16 8984026 Site Plan 4 Supplies 39669 $ 289.86
3/15/16 8985622 Spring Crafts xx3471 $ 212.11
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
TOTAL $ 1,835.07
120
Clerk-Treasurer
Voucher No. Warrant No.
00353358 S &S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141-0210
In Sum of$
r
$ 1,835.07
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-10 8979188 4239039 $ 393.47 I hereby certify that the attached invoice(s), or
1081-6 8979897 4239039 $ 619.67 bill(s) is (are)true and correct and that the
1082-10 8980932 4239039 $ 67.99 materials or services itemized thereon for
1082-10 8982516 4239039 $ 251.97 which charge is made were ordered and
1081-2 8984026 4239039 $ 289.86 received except
1081-4 8985622 4239039 $ 212.11
March 25, 2016
i.
Signature
$ 1,835.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ffqb� ORIGINAL INVOICE
Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
iX �K
......................................•........
RETURN SERVICE REQUESTED 7,.A_,34Q/.,MT, 67 21331895 NET 30 DAYS5 0 1,9�T
PHONE:800-937-3482 1
FED.I.D.06-0520020 Our purpose is to improve the socialfiabric by
www.ssww.comMAR 17 2016 helping people play and learn.
SOLD TO: SHIP TO:
107756282680641 BY:
FOREST DALE ELEMENTARY SCHOOL
CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
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40832279-001 INTERNET UPS GROUND DAWN KOEPPER 39660
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INTW10959 MESH EQUIPMENT BAG SET OF 6 EA 1 1 0 75.990 75.99
INTWI:1630---- --'PLACE-AN15 -PLAY FOOTBALL - YOUT EA 4 4 0 9.590 38--36
INTWI1707 EASTON HEAVY DUTY BATTING TEE EA 2 2 0 18.390 36.78
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EA
INTW3601 HOCKEY HOTBALL PK/12 7 1 1 0 14.390 14.39
INTW8889 FLOOR HCKY GOALIE STICKS PK/2 EA 2 2 0 23.990 47.98
INTW5543 SENIOR HOCKEY SET EA 1 1 0 83.990 83.99
INTW3596 HOCKEY SET JR EA 1 0 1 **Backorler**
INTW11626002 MULTI COLOR FTBALL INTER PK6 EA 2 2 0 47.990 95.98
Thanks being-oneof our VIP Customers! ... ...
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Please let us know at HyandAdam(dssww.com. $393.47 $0.00 $0.00 $0.00 $393.47
Amount Received: $0.00
MAI sswwlNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: A WSM 9"IEW
�C ORIGINAL INVOICE
Q=Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
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RETLJICN SEACE REQUESTED --934012046 ---7 21331895 NET 30 DAYS 8979897
PHONE:800-937-3482 11--,L E CE IV -71 D Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com MAR 17 2016 helping people play and learn.
SOLD TO: SHIP TO:
107756282680818 By:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PKS &RECR
ACCOUNTS PAYABLE JENNIFER GRAY
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538
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40832272-001 INTERNET UPS GROUND DAWN KOEPPER 39659
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INTSC838 CRAYOIA 200 CT FINE TIP CLASS EA 1 1 0 64.990 64.99
INTPTI:00-- WCLR PAINT TRAY PK/12 W/BRUSHE EA 2 2 0 ----4-.790 -- 9.5-8-
INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 7.190 7.19
INTTR262 BUCKET OF POM POM BEADS EA 1 1 0 23.990 23.99
INTW4934 30FT PARACHUTE (24 HANDLES) EA 1 1 0 171.990 171.99
INTSC1093 PRISMACOLOR TURQUOISE DRAWING EA 3 3 0 7.990 23.97
INTSC728 ERASER ART GUM 2X1X7/8 PK/12 EA 2 2 0 10.790 21.58
INTW9414 PRACTICE FOAM SOFTBALLS DOZEN EA 1 1 0 20.790 20.79
INTWI1707 EASTON HEAVY DUTY BATTING TEE EA 1 1 0 18.390 18.39
INTW9392001 SPECTRUM FIELDERS GLOVE 121N R EA 3 3 0 18.390 55.17
INTW9390001 SPECTRUM FIELDERS GLOVE 10IN R EA 5 5 0 15.190 75.95
INTW9391001 SPECTRUM FIELDERS GLOVE RH 11I EA 7 7 0 16.790 117.53
INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90
INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.950 2.85
INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90
INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.950 1.90
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Thanks-forbeing-one-of our VIP-Customers!
Did we WOW you? ............. n
Please let us know at HyandAdarn@ssww.com. $619.67 $0.00 $0.00 $0.00 $619.67
Amount Received: $0.00
MAI sswwNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
A ff U- ...;.U:-. _c_,._a_ PLEASE PAY THIS AMOUNT:
L�- - ORIGINAL INVOICE
Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
.... .....
RETURN SERVICE REQUESTED -703/11/2016-- 21331895 NET 30 DAYS
8n3 7
PHONE:800-937-3482 Ourpurpose is to improve the socialfiabric by
FED.I.D.06-0520020 S1, IV 1!
www.ssww.com helping people play and learn.
— SOLD TO: MAR 8 2016 SHIP TO:
107756283005282
FOREST DALE ELEMENTARY SCHOOL
—
CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
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HOCKEY SET JR 9 67.99
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Thanks for being one of our VIP Customers!
--Did-we-WOW-you?—
Please let us know at HyandAdam(&ssww.com. $67.99 $0.00 1 $0.00 1 $0.00 1 $67.991
Amount Received: $0.00
Credit Applied: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE"
All 4-- PLEASE PAY THIS AMOUNT-.7--,-;-
ORIGINAL INVOICE
'O=Worldwide P.O.BOX 516
COLCHESTER,CT 06415-0516 Page I of I
0
RETURN SERVICE REQUESTED 21331895 NET 30 DAYS898516
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PHONE:800-937-3482 Ourpurpose is to improve the socialfiabric by
FED.I.D.06-0520020 E:T vi if
www.ssww.com helping people play and learn.
SOLD TO: MAR 18 2018 SHIP TO:
107756283210977
,BY:- FOREST DALE ELEMENTARY SCHOOL
CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
11111 Jill
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40835582-001 INTERNET UPS GROUND DAWN KOEPPER 6 39671
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INTW5905004 MEGAPHONE 12 WATT EA 1 1 0 91.990 91.99
INITW8787 SPECTRUM LAZER SCCRBALL SZ5 PK EA 0 79.990 159.983
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Please let us know at HyandAdam(dssww.com. $251.97 $0.00 $0.00 $0.00 $251.9711
Amount Received: $0.00
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MAI ssNvwrNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.0(0
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h" rldwae ORIGINAL INVOICE
_FO BOX 516
COLCHESTER,CT 06415-0516 Page I of I
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RETURN SERVICE REQUESTED 21331895 NET 30 DAYS F-, -9 46"
PHONE:800-937-3482 Our purpose is to improve the social fabric by
FED.I.D.06-0520020
www.ssww.com MAR 20IG helping people play and learn.
— SOLD TO: I SHIP TO:
107756283568616
—
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST
ACCOUNTS PAYABLE TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
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40835362-001 INTERNET UPS GROUND DAWN KOEPPER 39669
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INTSC1122 FABRIC MARKER JUMBO PACK 80CT EA 1 1 0 59.990 59.99
INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.190 19.19
INTFA3426 COLOR ME PENCIL CASE PK/12 EA 2 2 0 12.790 25.58
INTFA3373 COLOR ME BACKPACK PK/12 EA 2 2 0 19.190 38.38
INTGL622 ELMERS WASHABLE SCHOOL GLUE GA EA 1 1 0 11.990 11.99
INTPE1660 SCRATCH ART CREATIVE SHAPES PK EA 1 1 0 21.590 21.59
INTPE790 SCRATCH ART MLTI 8.5X11 PK12 EA 2 2 0 7.590 15.18
INTPS1397 VELVET ART ROLL UP FLOWERS EA 2 2 0 7.990 15.98
INTPS1404 WATERCOLOR VELVET ART POSTERS EA 1 1 0 23.990 23.99
INTW10327 SPECTRUM YOUTH FOOTBALL SET 6 EA 1 1 0 50.390 50.39
INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
INTPE1031 SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
INTPE113MU SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
INTPE1978 SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.950 0.95
—Tliaiiks for being offe—of our—V1P-Cdsfom—ers!- — -- '-- -- ---- :::::%% 'I*. -
Did we WOW you?
Please let us know at HyandAdam(Zbssww.com. $289.86 $0.00 $0.00 $0.00 $289.86
Amount Received: $0.00
MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNTj.j&—�—. —;'7,
All claims must he made within 5 days after receipt of ancris §-j—
,99186,-
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- ORIGINAL INVOICE
OiItlWide`� O.BOX 516
i COLCHESTER,CT 06415-0516 Page 1 of 1
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PHONE:800-937-3482 n ��`� .��-� ��
FED.I.D.06-0520020-3482 I I Our purpose is to improve the social fabric by
www.ssww.com 1 �1;,;� �. 2016 helping people play and learn.
SOLD TO: SHIP TO:
107756283569116 ---
FOREST DALE ELEMENTARY SCHOOL
CARMEL CLAY PARKS&RECREATION VALESKA SIMMONDS
ACCOUNTS PAYABLE CARMEL CLAY PARKS &RECREATION
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032-7611 CARMEL, IN 46033-3999
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... ......4.tINTCE4590 WELCOME DOOR HANGER PK/12 EA 2 2 0 27.18INTGP1011 GRASS HAIR PLANTERS PK/24 EA 1 1 0 24.99INTGP851 LANTERNS NEON PAPER PK/40 EA 1 1 0 20.79INTGP3096 FRIENDLY BIRD CRAFT KIT PK24 EA 1 1 0 24.79INTBE1245 FUSE BEAD BUCKET EA 1 1 0 19.19
INTCL266 CRAYOLA MODEL MAGIC 2LB - PRIM EA 2 2 0 23.990 47.98
INTAP250 SIDEWALK CHALK EASY PACK EA 1 1 0 47.190 47.19
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Please let us know at HyandAdam(&ssww.com. $212.11 $0.00 $0.00 $0.00 $212.11
Amount Received: $0.00
Credit Applied: $0.00
MAI ssww�v PLEASE DO NOT FOLD OR STAPLE PLEASE PAY THIS AMOUNT: �.•'_
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