The URL can be used to link to this page

Home My WebLink About185417 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $863.24 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 185417 HARTFORD CT 06141 -0210 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6564297 176.83 GENERAL PROGRAM SUPPL 1081 4239039 6564820 485.92 GENERAL PROGRAM SUPPL 1081 4239039 6564945 125.95 GENERAL PROGRAM SUPPL 1081 4239039 6569151 74.54 GENERAL PROGRAM SUPPL 00� QWWorldwide P.O.B0\516 ORIGINAL INVOICE COLCHF TER. C S-0516 l I of I t 1 ri i ..T bic 11 M q -C RETURN SERVICE REQUESTED 10459693 NET 30 DAYS C PHONE: 800-937-3482 Our purpose is to improve the social fabric k17 FED. i.D. 06-0520020 \N7\\7NN7.SSWW.CO1%,l helping people play tind learn. SOLD TO: SHIP TO: 107756032984555 CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE: GEORGIANNA EDWARDS 1411 E 116TH ST 10850 TOWNE RD CARME-L. IN 460 32 -76 1 1 CARMEL, IN 46032-8912 Its V 6 t --skity": a P. 864196-3-00 1 PHONE I GROUND SERIZ-A GARSKE 23396 i 0 Off AK T. 9 ."0 PIIIMGPI28-A AUTHENTIC FLOWER GARDEN PK/50 EA 2 2 0 26.990 53.98 SL5874 PIP-ATE NOVELTY PACK PK/200 EA 1 1 0 40.490 40.49 P24MSL36 PREMIUM TREASURE CHEST EASY PA EA 1 1 0 24.290 24.29 SL914 8 PIRATE TATTOOS PK144 EA 1 1 0 7.190 7.19 Purchase N k Description P.O. G.1-At Budget ti Line L)escrben. �LW, �J DD (EQ 1 0 1 1 Purchaser Date APR Approval_ Date_ BY:..... X: Thank ou For Your Order! When it.conics to making ourcustorners X V "A t Happy, we want to be the company you compare 5125.95 $0.00 S0.00 $0-00 S125.95 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims Most be made within 5 days after receipt of goods. Worldwide P.O. BOX 516 ORIGINAL INVOICE 1 1 of 2 1E -'T96415-0516 COLCI STE R. C T. x RETURN SERVICE REQUESTED :=04/ 1 5=/20 13 10459693 NET 30 DAYS 6564810_j Purchase PRO&RIAl PHONE: 800-937-3482 Description c FED. J.D. 06-0520020 P �5UPPL) eS CT Our purpose is to improve the socialfi(ibric by WWW.SSWW.Com q 3q 5 P O F77 helping people phy and learn. G.L.# 10,51 SOLD TO: Budget SHIP TO: 1077560 3295450 3 Line Descr 6cn C-u r-)U *1 c-5 Purchaser D I ate_ A NN' 2 2 0 CARMEL C LAY PKS,*Oi6WL_ Date ACCOUNTS 13AYA13ALE TIFFANY BUCKINGHAM 1411 E 11 6TH ST 13989 HAZEL DELL PK\"" BY: CARMEI_ IN 46032-7611 CAR-MEL, IN 46033-8748 "'xxxx V 11.1 FEI:)EX'GR00NI)_____ SERRA GAkSKE 23_W "M "l GP2005 KOOKY KREATURE BANKS PK/12 EA 2 2 0 29.690 59.38 GP1606 3-D FISHBOWLS PK36 EA I 1 0 24.990 24.99 PT3362001 ACRYLIC PAINT 32 OZ RED EA 1 1 0 12.590 12.59 PT3362003 ACRYLIC PAINT 32 OZ YELLOW; EA 1 1 0 12.590 12.59 PT3362004 ACRYLIC PAINT 32 OZ GREEN, EA 1 1 0 12.590 12.59 PT3362008 ACRYLIC PAINT 32 OZ BLACK, EA 1 1 0 12.590 12.59 PT3362005 ACRYLIC PAINT 32 CZ BLUE. EA 2 2 0 12.590 25.18 CE4313 WOODEN BEE LADYBUG BUTTERFLY EA 2 2 0 10.700 21.40 LRI063 .-DOT DICE S/12 EA I 1 0 3.140 3.14 ST2275 FANNY POUCH 9-1/2IN X41N X31N EA 5 5 0 7.190 35.95 SL959 -LICENSED COLORING AND ACTIVITY EA I 1 0 16.190 16.19 SL8276 PUFFER RINGS SMALL PK12 EA 1 1 0 17.990 17.99 SL970 --WOOLY FROG PK/12 EA 1 1 0 4.490 4.49 SL8312 --PADDLE BALLS PK12 EA 1 1 0 5.840 5.84 YM0461 TIARA HEAD BAND PK12 EA 0 0 0 **Discon YM0460 PRINCESS WANDS PK12 EA 1 1 0 4.940 4.94 SL9150 FROG POPPERS PK12 EA 1 1 0 5.390 5.39 SL3181 SPLISH SPLASH NOVELTY EASY PAC EA 1 1 0 35.990 35.99 C063 MASKS AFRICAN PK/24 EA 1 1 0 14.390 14 .39 YA900 SPECIAL VALUE YARN CONE BOX PK EA I 1 0 44.990 44.99 16985 DISNEY PUZZLE ASSORTMENT BOX EA 1 1 0 16.190 16.19 C043 PUZZLERS 12 PIECE PK/24 EA 1 1 0 6.290 6.29 PE1347 PAINT PAPER 9X12 PK100 EA I 1 0 8.990 8.99 CL319 UNCENTED ASST DOUGH 3LB 6PKd EA 1 1 0 46.970 46. W7819 --SPECTRUM SUPER FTBALL LOIN EA i 1 0 9.890 9.89 1 'niank You For Your Order! When it comes to making ourcustomers ti i lappy, Nve want to the company compare $485.92 $0.00 50.00 50.00 5485.92 Amount Received: $0.00 Credit Applied: $0.00 NIAJ SSVI\VINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S7485.92 Page 2 of 2 T SmWorldwide 0 4/15/20 10 1 DA 10459693 NET 30 D YS 6564 820 P110 800-937-1482 Our purpose is to improve the social FED. I.D. 06-0520020 W\% fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL- IN 46032-7611 CARMEL, IN 46033-8748 Item mom --mm mbmb m U/m Qty rd, mir$h i pp6d' �Q �:A 0 �er::: Vhit Price Total Sa PUZZLE ROLL UP MAT EA 2 2 0 13.490 26.98 SEE IST PAGE FOR TOTALS (QESP)43 T002 000425:0010000: %4 AI SSkMPGE2 Worldwide 1 '.O. 13 C» 516 ORIGINAL INVOICE COLCJ CT,0641 5 -0 5 1 6 Page I or 1 RETURN SERVICE REQUESTED -64297 0/15/ Qj 104-59693 NET 30 DAYS r_(T�5 L PRONE: 800-937-3482 Our purpose is to improve the socialfitbric kil? FED. I.D. 06-0520020 \aInIWT SSWW.Cokl helping people play and learn. SOLD TO: SHIP TO: 107756032984312 CARMEL CLAY PKS RECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TH ST 14200 RIVER RD CARNEL, IN ►6032-7611 CAR-MEL. IN 46033-9616 I _FTHURE -EDE SERRA GARSKE W IAA: W9618001 MIKASA SOFT SOCCER BALL SZ 5 EA 2 2 0 13.490 26.98 SMMSCB66 COLOR SPLASH CHALK PK 20 EA E 6 0 2.490 14,94 RMMBE1245 FUSE BEAD BUCKET ASSORTMENT EA 3 3 0 16.990 50.97 RMMPE1163 CS GRNDWD CNSTR PAP 9X12 ASST EA 2 2 0 8.990 17.98 PIIIMST2479 JUMBO VALUE PK 105 SKEIN EMBPD EA 3 3 0 15.990 47.97 PYIMW3795 FLAG FOOTBALL SET PK/12 YF/GLD EA 1 1 C 17.990 17.99 Purchase Description Pr rn %)Qjj�eS Rr P.O. P o(k) G.L.# MORE J91 Budget A RR Zk 2 01 UnSescr5cn f t: =4 I P Purchaser. Date_ App roval Date_ By f Thank You For Your Order! When it comes to making ourcustomers i 0 Happv, we wan[ to be the npany you compare $176,83 $0.00 $0.00 $0.00 $176.93 Amount Received: S0.00 Credit Applied: SO 00 MAJ sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. —S176,83 Worldwide P.0.130\516 ORIGINAL INVOICE i of I COLC] CT 11641 -05 Pace T, RETURN SERVICE REQUESTED (:0:4/2.1/20.1,0— 10459693 NET 30 DAYS MOM': 800-937-34Q Our purpose is to improve the social_ abric by FED. I 00-0520020 NV g t WW.SSWW.00 NM L helping people play and learn. SOLD TO: APR -7 2010 SHIP TO: 1077560-3-34-35328 CA�RA41- CLAY PKS RECR PRAIRAE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL IN 46033-9616 4 8647182-001 PHONE FEDEX GROUND SERRA GAIZSKE C 4 -7 X 1>[1 }r ezl j m� INTGL422B GLUE ALEENES TACKY 8 OZ EA 9 6 0 9.690 18.76 INTSC1013 SHARPIE FINE POINT PK/29 EA 2 2 0 27.890 55.781 Purchase Descriptim p.o.# P G.L.# Line Ss or Purchaser Date' Approval X Thank You For- -)"our Order! When it comes to making ourCLI-morn r, sm e X.- X happy, we to be the conipanN you compare $74.54 50.00 50.00 $0.00 $74.54 Amount Received: $0.00 "P LEASE FOLD OR STAPLE" Credit Applied: $0-00 LEASE DO NO PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. L S 7-4.J 4 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 4115/10 6564945 Program supplies TM 23396 125.95 4115/10 6564820 Program supplies CT 23393 485.92 4115110 6564297 Program supplies PT 23395 176.83 4121110 6569151 School's Out camp supplies 23424 74.54 Total 863.24 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 20_ Clerk- Treasurer i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sure of 863.24 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #TFITLE AMOUNT Board Members Dept 1081 -9 6564945 4239039 125.95 1 hereby certify that the attached invoice(s), or 1081 -2 6564820 4239039 485.92 bill(s) is (are) true and correct and that the 1081 -7 6564297 4239039 176.83 materials or services itemized thereon for 1081 -99 6569151 4239039 74.54 which charge is made were ordered and received except 5 -May 2010 Signature 863.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund