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Home My WebLink About183445 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $477.35 PO BOX 210 o CHECK NUMBER: 183445 HARTFORD CT 06141 -6210 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6495069 84.40 GENERAL PROGRAM SUPPL 1081 4239039 6500016 157.76 GENERAL PROGRAM SUPPL 1081 4239039 6504707 30.58 GENERAL PROGRAM SUPPL 1081 4239039 6505965 68.91 GENERAL PROGRAM SUPPL 1081 4239039 6506152 21.26 GENERAL PROGRAM SUPPL 1081 4239039 6506193 114.44 GENERAL PROGRAM SUPPL 00� %MOWorldwide P-0. BOX 516 ORIGINAL INVOICE Page I of I COJ_S:HESTETI, CT 06=115 -0516 01 N ffi, eV BJfl T RETURN SERVICE REQUESTED F(T2/ I al 01E) 10459693 NI-_'T30 DAYS —6505965 PHONE: 800-937-3482 Our purpose is to improve the social abrie by _f FED, 1.0. 1)6- 0520020 WWAV. SSWW.Co helping people plate and learn. SOLD TO: SHIP TO: 107756025952037 CAJUVIEL CLAY PKS RECR L FEB 5 SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 116TI-I ST 900 W 136TH ST CAIWEL, IN 46032-7611 CARMEL. IN 46032 -1 E Ph C 87586 9 I I SR -'aTTOST (FDX) S 1E luz-A Gr R :T 0 th T( Aim: R :N' D I e;�:, INTW4795 GATOR SKIN SOFT1 PK/6 EA I 1 0 55.990 55.99 INTBE2026 SMALL PEGBOARD ASST SHPS ST/4 EA 4 1 0 3.230 12.92 Purchase Description R P.O. P o zl;_� L4 t cl d :JnM,Scr C_ urchaser Date -)nraval Date— Thajik You For Your Order In 201 S&S is flappylo Flelp You find x .4� 568.91 $0.00 $0,00 $0.00 S6 Amount Received: 50,00 Credit Applied: $0.00 I.M s sww IN V "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 11111-TWI nAMAQ0M All claims must be made within 5 days after receipt of goods. S Z Cho^ �=Worldwide P.0- 13OX 516 ORIGINAL INVOICE Pa I of I COLE.I CT0641 16 M. Irks 11�a�i:N.tit�bcr RETURN SERVICE REQUESTED C-- 6193 10459693 NE, 30 DAYS C�� PHONE 800-937-3482 Our purpose is to improve the social thric by F ID. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756025952106 CARWL CLAY PPS n RE.CP, WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE, JEN HAMMONDS 141 E I 16TH S T 3495 W 126TH ST CARMT--L, IN 460 32 -76 1 1 CARMEL. IN 46032-9557 .4.-.: 'rice 0 tX T "f's e s fill V 'Ve:: E N.M' 42: RMLPE1163 S&S CNSTR PAP 9X12 ASST 65IB P EA 1 1 0 8.990 8.99 RMLPE140 CARDS&ENVLP BLNK GRTNG PK/100 EA 2 2 0 13-990 27.98 RMLGL417C GI= ELMERS 7-5/80Z EA 16 16 0 1.250 12.50 NY334 GAME MARBLES EA 2 2 0 8.990 17.98 RMLW7526 SPCTRM ECONOMY STOPWATCH PK/6 EA I 1 0 46.990 46.99 Purchase Description P o�) UDI G.L.# Budget LineDescr (�6K hYO 2A44W-� j I Purchaser Date_ 'Approval Date_ I hmil Yon For 1' our Order 1112OlOS&SisHapp� L 5114.44 $0.00 50.00 50.00 $114.44 Amount Received: S0.00 1! Credit Applied: 2� $0.00 �4 41 PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: t:174-4-4, All claims must be made within 5 days after receipt of goods. Worldwide l -1 111)X 16 ORIGINAL INVOICE pai!e I of t 4 COLA IESTEk-C 06415 -0516 4 N uzl bci r Tctl� RETURN SERVICE REQUESTED E01/28/2010 :3 10459693 NET 30 DAYS 6495069__� 1`11ON'T: 800-937-3482 Our purpose is to improve the social fiihric by FED. I.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO 107756024541633 FEB 0 4 2010 CARMEL CLAY PKS PECR ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYA13ALE NATALIE LOVE 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEI_ IN 46032-7611 INDIANAPOLIS, IN 46280-1538 1 11 11 11 "111 Ild JAI 1111111111 111111111 111111111111 111111 IIP I �`X Ire r.. "'d 8576408-001 PHONE I'E'DEX GROUND SER-RA GARSKE F2 X1 W 6 P 0� m I' .1 a 4r PT3306 WATERCOLOR TRAY MULTI—PACK EA I 1 0 22-990 22.99 PE1163 S&S CNSTR PAP 9X12 ASST 65LB P EA 3 3 C 8.490 25.47 PT3327 WINDOW CHALK MARKERS ASST PK/6 EA 0 0 0 "Discon-inued* INTAC689 NATURE STENCILS PK/10 EA I 1 0 7.990 7.99 INTACT APRONS PLASTIC ADULT 3X/100 EA I 1 0 12,890 12.89 INTW5771 T—BALL TRAINER EA 1 1 0 17.990 I7.99 INTDC261 STICKERS ASRT LETRS PK/300 EA I 1 0 7.290 7. INTW7119 SPECTRUM T—B,"=, EACH EA 2 2 0 2.390 4.7 DISCOUNT OFFER CODE M2819 DISCOUNT EA 1 1 0 —15.000 —15.00 Purchase 0 F) P Description 1 141 P a2 5- U6 t V/ P.O. P F11 n 1 I OBI GIL 4b 00 00b 4'2 1 Cl Budget PY Purchaser Date Approval Date Thank You For Your Order In 2010 S&S iN I happvto Help You find A 64 "T More Ways to Save with Reduced 594.40 $0,00 50.00 50,00 584.40 Amount Received: $0.00 JM_1U,'SW%V1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: .$0.00 PLEASE PAY THIS AMOUNT: gp ((2ELP)4 3 All claims must be made within 5 days after receipt of goods. Worldwide P.O, BOX 516 ORIGINAL INVOICE 1 I of 2 COLCIiESTF-R, CT 0641 5 -0 5 1 6 D i ts IU- ber RETURN SERVICE REQUESTED C 05( )',T201 C y 10459693 NET 3 30 DAYS C6"50001'6� PHONE 800-937-3482 Our purpose is to improve the social fabric by 1 I.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756025114797 CARMEL CLAY PKS RE CR IEB 2010 PRAIRIE TRACE ELEMENTARY SCH ACCOUNTSPAYABA1.1 MEAGAN DECKER 141 E 1 16 11-1 ST 14200 RIVER RD CARAEL, IN 46032-7611 CARMEL, IN 46033-9616 'd PaTipbw a 8581 320-001 PHONE Fl GROUND SERRA GARSKE Cn:l DO "U. P 1" x INTPE1605 ARRAY CARDSTOCK COLORFUL ASSOR EA 2 0 2 **Backor INTPE1030 PPR CSTRCTN 9X12 PK50 GRAY EA 1 1 0 0.790 0.79 INTPE1032 PPR CSTRCTN 9XI2 PK50 DK BRN EA 1 1 0 0.790 0.79 INTPE113BK PAPER CSTRCTN 9X12 PK50 SLK EA I 1 0 0.790 0.79 INTPE113BL PAPER CSTRCTN 9X12 PK50 BLUE EA 1 1 0 0.790 0.79 INTPE113BR PPR CSTRCTN 9X12 PK50 BROWN EA 1 1 0 0.790 0.79 INTPE113GR PPR CSTRCTN 9X12 PK5 HOLIDAY aurchas e EA I PT 1 0 0.790 0.79 INTPE113LB PPR CSTRCTN 9X12 PK50 SKY BLUE 0 0.790 0.79 INTPE113LO PPR CSTRCTN 9Z12 PK50 LTORN 1)escriptio,�EA Prd 0 0.790 0.79 INTPE113MU PPR CSTRCTN 9X12 PK50 ASST P.O. I P F 0 0,790 0.79 INTPE113OG PPR CSTRCTN 9X12 PK50 ORANGE 0 0.790 0.79 INTPE113PK PPR CSTRCTN 9X12 PK50 PINK G.L. EA 1 410-lbb-0(5 7- Lf 0 0.790 0.79 INTPE113RE PPR CSTRCTN 9X12 PK50 HOLIDAY :Budget EA 1 0 0.790 0.79 INTPE113VI PPR CSTRCTN 9X12 PK50 VLT UnXesc r E -1 DO 1-1 1 0 0-790 0.79 INTPE113WT PPR CSTRCTN 9X12 PK50 WHT 1 0 0.790 0.79 INTPE113YE PPR CSTRCTN 9X12 PK50 YLLW Purchase LA I Dat 0 0,790 0.79 INTPE585 PPR CSTRCTN 9X12 PK50 SCARLET 1�pp 1 0 0.-19() 0.79 t 0 0.790 0.79 INTPE1031 PPR CSTRCTN 9X12 PK50 DK BLUE roval E2� &IC �q cu� Dat Z7 �hO INTTR112 POMS VARIGATED ANMAL 1/2-2 INC EA 7 1 0 4 4.94 INTS2C26 FISKARS FOR KIDS 12 PC BLUNT C FA I 1 0 26.990 26.99 INTPE1665 GRCUNDWOCD 12"X18" ASST. CNSTR EA I 1 0 11.290 11.29 INTBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 2 2 0 2.990 5.98 INTBE1250 OPAQUE PONY BEADS CARAMEL 1/2 FA 1 1 0 2.990 2.99 INTLA444 CS BLACK LACING 100 YD SPOOL EA 1 1 0 1-81 1.88 INTLA460 CS WHITE LACING 10C YD SPOOL EA I 1 0 1-880 1.88 NC)! :1L I TENIS HA VE B EEN S H IP P ED. REMaIN I NCY IT EN4 S RI N.;M x- BE INVOICED NN'IIEN'SHIPPED.YOUi� -B�-fiLL-01;-L �r W $157.76 $0.00 S().()() $0.00 I sL57-761 Amount Received: $0.00 Credit Applied: $O.00 NP1.AJSMVWJN\1 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (OVIPMI T002 00036i 001 All claims must be made within 5 days after receipt of goods. �Sl�57.76:) PaLe 2 oC 2 'W6 :c-c0tin UM Wi UmWorldwide 02/03/2010 2/03/20 f 0 10459693 NF-T 30 DAYS 6500016 PHONE: 800-937-3482 Our purpose is to improve the social FED. J.D. 06-0520020 _fabric b helping people play. SOLD TO: SHIP TO: CAR-MEL CLAY PKS R-ECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTSPAYABALE MEAGAN DECKER 1411 E 116TH ST 14200 RIVER RD CARNIEL- IN 46032-7611 CARMEL, IN 46033-9616 u T ota l Sa les emtn) er escrlptlow O Ulm Qty, 'd Sh O pp� T Q ty 0-: �U it P INTSC983 CS SUPER JUMBO CRAYONS CT/12 EA 2 2 a 2.690 5.38 ----INTSCT99-- CPAYNS CRAYOL7k GLITER STDPK16 EA 2 2 0 3.590 7.18 INTW8993 ADJUSTABLE JUMPROPES PK6 EA I 1 0 20.9901 20.99 INTW8786001 SPECTRUM CUSHION SCR BALL SZ5 EA I 1 0 10.790 10.79 INTTR105 POMPONS ASST 3Z CLR PK/300 EA 1 1 0 6.290 6.29 INTPE1347 PAINT PAPER 9X12 PK100 EA 2 2 0 8.990 17.98 INTW9247 DUAL ACTION HAND PUMP EA 1 1 0 7.190 7.19 INTBE63OX CORD ELASTIC MED 100YD SPOOL S FA 2 2 0 6.290 12.58 SEE I ST PAGE FOR TOTALS (QFSP)43 T002:0003 CO2 DODO X11.4i SSWWPGE2 ridwide P.O. BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER. CT 0641 5 -05 1 6 6 D RETURN SERVICE REQUESTED c 02/09/2(fl 10459693 NET 30 DAYS �--65 PHONE: 800-937-3482 Our purpose is to improve the social by FED, M, 06-0520020 WkVW.SS%k1W.COM helping people play and learn. SOLD TO: SHIP TO: 107756025847192 r E B CARNEL CLAY PKS RECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 X a V, 3581320-002 PHONE FEDEX GROUND SFR-RA GARSKE M W INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA 2 2 0 15.290 30.58 Purchase pm�zY m:� wzow,,�- C7 Description P.O. c-) '4 -In-Q-20 G.L# bud nM(A �3LIod-LP-5 Line Purchaser Date Thank You For Your Order! In 2010 S&S is Happyqo Help You find I _AloiL,Z. FjQ_Sa:vs��yith.Redueed 63059 $0.00 $0.00 $o-oo $30.58 Amount Received: S0-00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $000 MAI SSWW1NV PLEASE PAY THIS ANIGUN—_7 C:S3%.M:D (M;I�MAITOM Oril W60 All claims must be made within 5 days after receipt of goods- Wo rldwide P.O. BOX 516 ORIGINAL INVOICE CODCFIESTEIi, CT 064 1 5 -05 1 6 Page I of I N T tsiz�7W r Texis Iitx =a>e Nuzlx RETURN SERVICE REQUESTED 1-6D 16/2 01:0— 10459693 NEA 30 DAYS C'7�5�06152 PI-IONI 800-937-3482 Our purpose is to improve the social fabric kv FED. I.D. 06-0520020 WW\V.SSWW.0O3\I helping people play and learn. SOLD TO: j SHIP TO: 107756025952091 CARN4.1".1 CI,AY PKS R17-CR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 141IF 116 I'll ST 14200 RIVER RD CAFWEL- IN 46032-7611 CARMEL, IN 46033-9616 -1-1.1 P ure d,-� M.- :::5� e e I E-DEX GROLFIN D 1 SERRA(37-VRSKE I �L—Q-586964�00-1- I ONE F U. V INTGL419X CLUE COLOR SPLASH GALLON WT EA I 1 0 5.990 5.99 INTPE113PK PPR CSTRCTN 9x12 PK50 PINK EA 2 2 0 0.790 1.58 INTPE113RE PPR CSTRCTN 9X12 PK50 HOLIDAY EA 2 2 0 0.790 1.58 INTPE113WT PPR CSTRCTN 9X12 PK50 WHT F 7A 4 1 0 0.790 3.16 Purchase Descriptio P.O.#- PO(F) r1D G.L. 1-YQ-10C' -CGj- +5�3q C)3 Budget Line Descr-c r)(0 ;7 PP j g Purchaser Date Approval.. tow Date 77 Thank- You For Your Order! In 201 S&S is Flappylo Help You find Oil ;o R� f safes TW W ays -e $12.31 $8.95 50.00 $0.00 521.26 Amount Received: S0.00 Credit Applied: S0.00 N-Lu "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (nWQM11TAA1 nAn I 1�o IA I All claims must be made within 5 days after receipt of goods. 21.26 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 2110110 6505965 Program sup2lies SR 23168 68.91 2110110 6506193 Program supplies WC 23181 114.44 1/28/10 6495069 Program supplies OP 23138 84.40 2/3/10 6500016 Program supplies PT 23157 157.76 219/10 6504707 Program supplies PT 23157 30.58 2110110 6506152 Program supplies PT 23178 21.26 Total 477.35 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 1 20_ Clerk- Treasurer i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of f 477.35 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1081 8 6505965 4239039 68.91 1 hereby certify that the attached invoice(s), or 1081 -10 6506193 4239039 114.44 bill(s) is (are) true and correct and that the 1081 -6 6495069 4239039 84.40 materials or services itemized thereon for 1081 -7 6500016 4239039 157.76 which charge is made were ordered and 1081 -7 6504707 4239039 30.58 received except 1081.7 6506152 4239039 21.26 11 -Mar 2010 Signature 477.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund