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Home My WebLink About181377 01/13/2010 ,r CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 r o c ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC f CHECK AMOUNT: $328.20 '-'7:::<,.., CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE J;/ PO BOX 210 CHECK NUMBER: 181377 HARTFORD CT 06141 -0210 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239037 6449435 111.01 CLUB ACTIVITY SUPPLIE 1081 4239037 6450321 16.19 CLUB ACTIVITY SUPPLIE 1081 4239037 6454585 30.58 CLUB ACTIVITY SUPPLIE 1081 4239037 6456186 115.95 CLUB ACTIVITY SUPPLIE 1081 4239037 6462118 54.47 CLUB ACTIVITY SUPPLIE 'i SgSWnrldwide P.O. BOX 516 ORIGINAL INVOICE Page 1 of 1 COLCITESTER CT 06415 -0516 E tit 1 Nilii; r T ri i Invo e N tuner RETURN SERVICE REQUESTED 12/10/2009 10459693 NET 30 DAYS 6456186 PHONE_ 800 937 3482 Our purpose is to improve the social _fabric by FED. I.D. 06- 0520020 vV WW.SSvy'vV.CONI helping people play and learn. SOLD TO: SHIP TO: 107756018234422 CAR1`�1 CLAY PKS RECR CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABALE SHAVONNE HOLTON 1411 E 116711 S'I 101 4TH AVE SE CA- ARMEL IN 46032 -7611 CARMEL, IN 46032 -2296 1 Ini111111I IiuIIIIIIItilttli. .1.11iiiI'.111.1IIIIIl1Iiu111111 Qrdir iYu r ini r Tvpu.... .I pt Vri .P0 retl i P rih tu, Or 8542927 -001 PI-IONE 1EDEX GROUND SERRA GARSKE 23001 itg tt Num ie POOV: C t /M Qt Or1 Shl t d Qr 0,0 7 t Pri g T t1 S ST2500 LATCH HOOK 12X12 PONY EA 1 1 0 7.730 7.73 ST2503 FOOTBALL LATCH HOOK RUG KIT EA 4 4 0 7.730 30.92 ST2382 LATCH HK SUNSHINE RAINBOW 12X1 EA 4 4 0 7.730 30.92 ST2387 LATCH HOOK LADYBUG 12 X 12IN EA 3 3 0 7.730 23.19 ST2306 BEAR —W —BOW LATCH HOOK 12X12 EA 1 1 0 7.730 7.73 ST2383 LATCH HK PUPPY LOVE 12X12 EA 2 2 0 7.730 15.46 Purchase Description _.4- pia i a CY P.O. .,....a IX-Y P o0 (7 ,E. 'L 2 Q�3 G.L# Li& /nO ,q, Budget Une .A. ,A. i r As Purchaser Late Approval Gate_ Thank You For Vow Order \Visln u; You a Sale andllappy Flolidav Tail Sit '4'i n q' i °S •d- tliCr ii#61j T9ii t Season from All of Us here at S &S. 5115.95 50.00 s0.00 $0.00 8115.95 Amount. Received: 60.00 Credit Applied: 50.00 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $115.95 t Al! claims must be made within 5 days after receipt of eoods. SS Worldwide P.O. BOX 516 ORIGINAL INVOICE Pa ge 1 of, 1 COLCHESTER, CT 0641 5 -0.516 RETURN SERVICE REQUESTED 12/03/2009 /0459693 NET 30 DAYS 6449435 PHONE: 800 937 3482 Our purpose is to improve the social fabric by FED. [.D. 06-0520020 Ww \.ssW \'_COM helping people play and learn. SOLD TO: SHIP TO: DEC Ll 3 107756017180031 ll t mg CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE GEORGIANNA EDWARDS 14H E 116 10850 TOWNE RD CARMEL IN 46032 -7611 CARMEL, IN 46032 -8912 11 1111IIiiitli .tiiiiiiii1 Qrdc:r Nu bu T sc :..;Ship hits Q:(4.0� Puri.h� 9.y.#0::=::;:;:::::::::::::::::: 8536532 -001 PI -IONE FEDEX GROUND 1 SERRA GARSKC 22976 :.ICPnt €?Nmbber RrlOtictn :L /M Qtr Ord u ippztl: Qty B T7pit Prlc.0 Teti Sale INTGL425 GLUE ELMERS CARPENTR WOOD 80Z EA 5 5 0 3.140 15.70 INTWD18 BIRD HOUSE PK /12 EA 2 0 2 *Backorder INTWD400 WOODEN GRAB BAG -10 LB /CTN EA 1 1• 0 10.790 10.79 INTWD7366 BUTTERFLY CHIMES PK /6 EA 4 4• 0 7.640 30.56 INTWD3213 TRANSPORTATION KIT PK /12 EA 1 1 0 35.990 35.99 INTWD6 PADDLE BOAT PK /12 EA 1 1. 0 14.390 14.39 INTSC313A RUBBER BANDS 1/4 LB /PK EA 2 2, 0 1.790 3.58 Purchase Description, �.l ,1 Y Ck L D a o 1) Thr P.O.* ,Gi7(7 Po®F G,L 4(n' ten S 4239057 Bud et une 9scr C_I I i h S U pi ies Purchaser D ate Approval Date NOT ALL ITEMS HAVE BEEN SHIPPED.REMAINING ITEMS W ILL <'kijfi s tam:om io s4k§ dk otiii Tiiiol Tio BE INVOICED WHEN SHIPPED.YOUR ORDER IS STILL OPEN. 5111.01 $0.00 50.00 $0.00 5111.01 Amount Received: $0.00 Credit Applied: 50.00 MAI SSWWIMV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: inccmez Tnm- nnnvn, n111 4.nn All claims must be made within 5 days after receipt of goods. 5111.01 Worldwide SgS P.O• BON 516 ORIGINAL INVOICE Page 1 or 1 COLCHESTER. CT 06415 RETURN SERVICE REQUESTED 12/(19/2009 10459693 NET 30 DAYS 6454585 PHONE: 800-937-3482 Our purpose is to improve the social _fabric b y FED. FED. I.D. 06-0520021) www sSWW.CONI helping people play and learn. SOLD TO: OEC. 1 4. 7, SHIP TO: 107756018137716 TOWNE MEADOW ELEMENTARY CAIWEL CLAY PKS RECR AccouNTs PAYABALE GEORGIANNA EDWARDS 1411 E 116TH ST 10850 TOWNE RD CARMEL 1N46032-7611 CARMEL, IN 46032-8912 111 1, 11 11, 1 1 1 ,1 11 11u1n11.1. 1 111. 1 1.1 1 1 ,,,11,1111,11111 1 11,1,11 rd:::::::: 8536532-002 1 PHONE 1 FEDEX GROUND SERRA GARSKE 22976 OM 06 g1;). aigSl*O....4: :OkiiO4:::::VOW:P:00:3::i::::i0ONi:0051 INTWD18 BIRD HOUSE PK/12 EA 2 2 0 15.290 30.58 Purchase Description C _Lk 1)--.b-ti ITT; p r,) Till lark oc> G.L 0 q to 27130317 Budoet r. LineDescrLA 11 &APO i cS Purchaser Date Approval Date Thank You For Your Order Wishing You a Safe andflappy Holiday nmmooprs Tm$4 AteroiiC --Seas6n froffl of tJ: liei at S&S. 530.58 1 $0.00 80.00 $0.00 830,58 Amount Received: Credit Applied: 50.00 MAI SSWWIN V "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S30.58 (QESP)43:T001:000276:001:0000 All claims must be made within 5 days after receipt of goods. ERMESERMSEM'IMMIPILT :7.7 7, 7. igi, -z. re, :mp.. -,0',1* it:7* q7::!"ir zimAskr-osr-, r; -,,,5--,•,-,zr-p.P.,--1,,,,,.1:F::v-:rA*,,,,="tiv'?.!.....7.,, SSW oridwide P.O. BOX 516 ORIGINAL INVOICE COLCHESTER, CT 06415 -0516 Pace 1 of l IDd e BRIE h ,146nbm T'cfti In atce N:uttl;ber RETURN SERVICE REQUESTED (12/.04/20_09_\ 10459693 NET 30 DAYS 64:5032'1 PHONE: 800 937 3482 Our purpose is to improve the social fabric by FED. 1.1) 06- 0520020 WWW_SSW \V.CO\I helping people play and learn. SOLD TO: SHIP TO: 107756017438664 CARMEL CLAY PKS RECR EC 7 2009 TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABA1.,E; GEORGIANNA EDWARDS 1411 E 1 16TH ST 10850 TOWNE RD CARMEL w 46032-7611 CARMEL, IN 46032 -8912 I 1I, 6 iIII I, IIII 11 111 1 I Iitintll IiIIIIII Or&r NNu Tit, Slip if 1 Or4raft I3s Pnrthf►+x Or]� r 8537518 -001 PHONE SMART POST (PDX) SERRA GARSKE `22976 It in itmbg *.g;C i tt t ii 1/141 Qt Orcl Stiff #ped Qr i 0 T'n3t Prk 'nial Strii WD7 4 2 9 ASST MINI WOOD SIGNS W /HANGER EA 1 1 0 16.190 16.19 Purchase Description ►1r 1 PA.# aq LP OrF 00 a.L#4: i. aa9 4-_ 7 Budget Dscr C) u I'7 i Purchaser Date Approval Date do �4 hi v v Thank You For Your Ilohda ;.'r;, o Order Wishing You a Safe andflapp, 4 1 1 Y f ,i t tC'[ >lite�� TO> Season from All of Us here at S&S. 516.19 $0.00 80.00 $0.00 516.19 Amount Received: 80.00 Credit Applied: 80.00 MAI ss��arw "PLEASE DO NOT FOLD OR STAPL PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. �51'fi:19 -SSC Worldwide P.O. BOX 516 ORIGINAL INVOICE l COLCHESTER, CT 06,115-0516 Page 1 ol 1 RETURN SERVICE REQUESTED 12/15/2009 10459693 NET 30 DAYS 6462118 PHONE: SO0 Our purpose is to improve the social _fabric by FED. I.D. 06-0320020 www.sSWW.CONI helping people play and learn. SOLD TO: SHIP TO: 107756(118857095 CARMEL CLAY PKS RECR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 1 1 11 '11 1 1"111 11 1 1 11 1 1 11 1 11 1 11 T 11 11 1 1111+111111 1 "11 1111 111 1!:;:ki•ifikii 8532588-002 'I PHONE ELDEX GROUND SERRA GARSKE 22969 trim410::0.4iii:iii0i):#00C-OW:g4: CPBPE1480 MULTCLTRL PPR FIGURE PK24 EA 1 1 0 7.190 7.19 CPBW3017 RUBBER PADDLE SMOOTH HANDLE EA 24 24 0 1.970 47.28 Purchase Description P.0.11 7 I P tcd".310 DEC 21 2009 G.L. L4) '/0 R Budget /-.J .4 Une Purchaser sate Approval Date Thank You For Your Order Wishing You a Safe andfiappy Floliday CpraaSitovamiOaghtM; 'Cliri*iftlicop".Wi!ila.44 -iiiiikTigiiiM SelTon of UgThere at S&S. 854.47 $0.00 80.00 $0.00 S54.47 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWW1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S54.47 (0,,,,,,,,,,,,,,m,i+nmqvim Ali claims must be made within 5 days after receipt of goods. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141 -0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/10/09 6456186 Club supplies CE 23001 115.95 12/3/09 6449435 Club supplies TM 22976 F 111.01 12/9/09 6454585 Club supplies TM 22976 30.58 12/4/09 6450321 Club supplies TM 22976 16.19 12/15/09 6462118 Club supplies SR 22969 F 54.47 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Total 328.20 20 Clerk- Treasurer Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 A l In Sum of$ 328.20 ON ACCOUNT OF APPROPRIATION FOR -A- nd PO# or Board Members INVOICE NO. ACCT #&TITLE AMOUNT Dept /6 j1 Q 'f 6456186 4239037 115.95 I hereby certify that the attached invoice(s), or )05/ -'9 1.0,4a r 6449435 4239037 111.01 bill(s) is (are) true and correct and that the 05+411346 f 1 6454585 4239037 30.58 materials or services itemized thereon for 9 6450321 4239037 16.19 which charge is made were ordered and M -V11,146 5 6462118 4239037 54.47 received except 7 -Jan 2010 Signature 328.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund