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HomeMy WebLinkAbout306754 01_05_17CITY OF CARMEL, INDIANA VENDOR: 00353358 CHECK AMOUNT: $*******435.39* ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC9,CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 01/0 54 ro eox zto CHECK DATE: 01/05/17 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9416432 435.39 GENERAL PROGRAM SUPPL kk * CA) CD n k z D P o 0 k 2q Oco0E0 ® 2 m t x 0 k k ©o £ $ k 0 m\ CDm0 mo J s c 0 G o \ 0 j C 0 CL _ 4 0 CA) Vi k E D o E 0 - =r E $ & 0 < a j ( UT M \ 0 En # 0 0 0 G \ c C m m @ E E »Cr mcamS m E A 2 m 0 k \ 0 PQ 2 7 0 M 9 qCDCL • O 0) k Q ) C oqSk ¢ $ a / 7 CD 2 CD 0 R ORIGINAL fNVOICE ridwide P.O.BOY 516 Page I of I COLCHESTER,CT 06415-0516 II. ........ RETURN SERVICE REQUESTED 21331895 NET 30 DAYS 9416432 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 107756335711705 CARMEL CLAY PARKS&RECREATION PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABLE MEAGAN STORMS 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 Jill Jill 11111 ARV.1. .9 'R ET412 UPS GROUND DAWN KOEPPER 40846 now, INTW5267 BIG TEN BOWLING EA 1 1 0 20.790 20.79 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 3 3 0 54.990 164.97 INTW6074 SCOOTER STACKER EA 2 2 0 35.990 71.98 INTAC942 SPRITZER BOTTLE PK/12 EA 1 1 0 9.590 9.59 INTGP694B SPLIT KEY RING PK/25 EA 2 2 0 3.990 7.98 INTMT101 CARDBOARD FRAME 5-1/21N PK12 EA 2 2 0 4.790 9.58 INTLR2605 PLASTIC PATTERN BLOCKS SET OF EA 1 1 0 13.590 13.59 INTW6563 MEGA POPCORN 6OZ CORN OIL SAL EA 1 1 0 44.990 44.99 INTPE790 SCRATCH ART MLTI 8.5X11 PK12 EA 1 1 0 7.590 7.59 INTCE4627 WINKING OWL FOAM KIT PK/12 EA 1 1 0 11.990 11.99 INTCE4449 WOOD WINDCHIMES PK/12 EA 1 1 0 14.290 14.29 INTGPI685 SUPERFOAM CROWNS PK12 EA 1 1 0 14.990 14.99 INTLE3119 COLOR ME VINYL WRISTBAND PK/25 EA I 1 0 13.590 13.59 INTGP2170 FUZZY BEADED FROG KIT PK12 EA 1 1 0 10.990 10.99 INTGP3136 SNOW SKIER CRAFT KIT PK24 EA I 1 0 13.990 13.99 INTCE4666 SPARKLE SNOWFLAKE KIT PK12 EA 1 1 0 4.490 4.49 Thanks for being one of our VIP Customers'N Did we WOW you? Please let us know at HyandAdarn(&ssww.corn. 435.39 0.00 0.00 0.00 435.39 Amount Received: 0.00 Credit Applied: 0.00 PLEASE DO NOT FOLD OR STAPLE"MAI sswwfNv All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 435.39 a-iR RPUVT0n2-a0WA5-0A.L 00(M--------------------------- -------------------------