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Home My WebLink About303256 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 00353358 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT; $****000249,04* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER- 303256 PO BOX 210- CHECK DATE- 09122116 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9272412 167.96 GENERAL PROGRAM STJPPL 1081 4239039 9272576 81.08 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 249.04 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-4 9272412 4239039 $ 167.96 1 hereby certify that the attached invoice(s), or 1081-7 9272576 4239039 $ 81.08 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 September 14, 2016 Signature $ 249.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 9/1/16 9272412 Program Supplies xx4284 $ 167.96 9/1/16 9272576 Site Celebration Supplies 9/19/16 xx4282 $ 81.08 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 $ 249.04 120 Clerk-Treasurer ORIGINAL INVOICE Worldwide. P.O.BOX 516 Page I of I � COLCHESTER,CT 06415-0516 Sion RETURN SERVICE REQUESTED � 21331895 NET 30 DAYS 92'72 Qmo PHONE:800-937-3482 L Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com SEP 0 8 2016 helping people play and learn. SOLD TO: SHIP TO: 107756315504276 IBY: 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 ..... ... .......... . ....... ...................... . ................ 1-410-93882--00-1---jTMRNEt I UPS OROUNU -DXWkC-JE-PPER XX4284 -------------------- 1-.5 7. INTSL6024 MOTIVATIONAL PNCL ASST PK/144 EA 2 2 0 29.590 59.18 INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 2 2 0 54.390 108.78 Thanks for being one of our VIP Customers! • Dfd-wd-WOW-you? R1, 0-10,11,11 0-1-1111,10 W -f-1,1Roli Please let us know at H_yandAdam(dssww.com. $167.96 $0.00 $0.00 $0.00 $167.96 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0-00 MAI sswwtNv PLEASE PA)�THIS AMOUNT- ORIGINAL INVOICE ridwide P.O.BOX 516 Page I of I COLCHESTER,CT 06415-0516 .......... ........... ........................... 7MM RETURN SERVICE REQUESTED c _-000170-1-6 21331895 NET 30 DAYS 9272576 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 alk��I C www.ssww.com helping people play and learn. SOLD TO: SEP 0 8 016 SHIP TO: 107756315504299 [BY- PRAIRIE TRACE ELEMENTARY SCH CARMEL CLAY PARKS&RECREATION MEAGANSTORMS ACCOUNTS PAYABLE 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 DAWN-KOEPPER---- i . ................. ZX: ........... ........ INTBE1277 PONY BEAD BUCKET EA 1 1 24.790 24.79 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 5 5 0 7.990 39.95 INTSL9148 PIRATE TATTOOS PK144 EA 1 1 0 7.990 7.99 INTPE470 TRU-RAY PPR SLPHT 9X12 PK50 BL EA 5 5 0 1.670 8.35 _j -Thanks for being one of our VIP-Customers! Did we WOW you? Please let us know at HyandAdatrippsww.corn. $81.08 $0.00 $0.00 $0.00 $81.08 Amount Received: $0.00 MAI sswwiNv PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: