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Home My WebLink About186502 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 z ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $1,615.93 PO BOX 210 CHECK NUMBER: 186502 HARTFORD CT 06141 -0210 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6581943 291.23 GENERAL PROGRAM SUPPL 1081 4239039 6590742 226.48 GENERAL PROGRAM SUPPL 1082 4239039 6592258 55.75 GENERAL PROGRAM] SUPPL 1081 4239039 6594382 466.61 GENERAL PROGRAM SUPPL 1082 4239039 6597508 439.36 GENERAL PROGRAM SUPPL 1081 4239039 6605526 136.50 GENERAL PROGRAM SUPPL Ono %J90Worldwide P.O. BOX 51 ORIGINAL INVOICE COLCIY -1 -STEIZ.CT0641 B` B qi. T "I" 'W T N N RETURN SERVICE REQUESTED 05/12/2010 10459693 NET 30 DAYS 6590742 PHONE: 800-937-3482 Our purpose is to improve the Social fabric by FED. I.D. 06-0520020 helping people plaj, and learn. SOLD TO: SHIP TO: 107756035209968 CARMEL CI-AY PKS RECR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABAI-L JENNIFER HAMNIONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 ;j: e r:� G. d'" 96 7019-00 1 PHONE FEDEX GROUND JENNIFER HAMMONS 2 .0 -e ff Mr. u -NJ Q 0 4 GP1229 FRIENDLY BUGS PK/12 EA 2 2 0 12.140 24.28 CE4094 FLAG ORNAMENT PK/12 EA 2 2 0 11.690 23.38 CE4049 PATRIOTIC FOAM FRAMES PK/12 EA 2 2 0 8.990 17.98 DC412 FISH CARS MOTORCYCLES AND NUMB EA 2 2 0 5.390 10.78 SBSPY1192 PK 24 SMILE BALL SQUEEZE 2 INC EA 2 2 0 14.990 29.98 LA312 LACE BUDGET ASSORT PK/15 EA 1 1 0 22-990 22.99 BES67 BEADS PONY SPRKL MULTI 1/2LB 6 EA 2 2 0 4,390 8.78 ST2180 JUMBO VALUE PACK 105 SKEINS CP EA 2 2 C 17.290 34.58 TP106 12 X6MM CHEN STEM ASST CLR PK/ EA I 1 0 18-490 18.49 BE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 17.250 17.25 LR209 LEARNG WALL SOLR S-YS.TM 4SX72I EA .N I 1 0 17,990 17.99 w Pu MA 1 7 2 d bu rchase Descriptlon, j/v i 1 O.# P F Y, 4j, ifL?n I« 3 lurchaser_ Dat i kpproval 7 Dat Thank YOU For Your 0 derl Wh n it comes to makin T 4 F e i g ourcustomers X q A T 4 Happy. Nve want to be the company you compare —4 5226.48 $0,00 50,00 $0.00 52 Amount Received: 50.00 Credit Applied: SO.00 MAI SSA "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 1-- All ClailllS MUM be made within 5 days alter receipt of goods. S226.48 s8 P.O. BOX 516 ORIGINAL INVOICE Pale I of 2 a COLCHASTER-C 1. e. 7, T It oz RETURN SERVICE REQUESTED 05/14/2010 10459693 1`4FT30 DAYS 6514!n PHONE 800-937-3482 yp FED, 7.D. 06-0520020 TF Our purpose is to improve the socialfiabrie by WxV%V.SSNVW.C().\,1[ W helping people play and learn. SOLD TO: MAY SHIP TO: 107756035371530 CARMI- L CLAY PKS k RECR Y CARMEL CLAY PKS RECR ACCOUNTSPAYABAI-1- JOELLE OGLE 1411 F 116TH ST 1235kr,�J jj�AL PARK DR E CARMI'--1 IN 46032-7611 CARN"-� 460--,2-4421',- !IC P.O. a G.L. 0 10 Budget Line L 01 i I.D. 9669154-06 1 PT-IONE' F I G i2 U KID V. ROW RMMSL4322 4 1/2 OZ FACE PAINT 6 JARS/BOX EA 2 2 C 6.990 13.98 INTSL9148 PIRATE TATTOOS PKI44 EA 1 1 0 7.190 7.19 INTSL8652 RAINBW GLTTER TATTOO PK 144 EA 1 1 0 8.990 8;99 INTSL5961 BEAN BAG ANMLS PK12 EA 2 2 C 17.990 35.98 INTSL2568 SEA ANIMAL PLUSH ASST PK12 EA 2 1 1 13m350 13.35 INTSL2569 CROCODILES PLUSH ASST PK12 EA 1 1 0 22.490 22.49 INTSL8619 PUTTY BALLS PK12 EA 3 3 0 8.990 26.97 INTSL6084 STRETCHY FROGS PK12 EA 3 3 0 5.390 16.17 INTSL8073 STICKY SNAPPER HAND PK24 EA 3 3 0 6.290 18.87 INTSL2185 SMILE Fl--CE BOUNCE BALL PK144 EA I 1 0 11.690 11.69 INTSL8277 PUNCH BALL 16IN PK12 EA 3 3 0 8.990 26.97 INTSL4124 SPORT SQZ BALL PK12 EA 2 2 0 10.790 21.58 INTPY1287 SPORT BOUNCING BALLS PK12 EA 5 5 0 4.490 22.45 INTSL7774 HI BOUNCE CUBE BALL PK12 EA 2 2 0 7.190 14.38 INTSL957 GIANT PUZZLE BOOKS PK12 EA 2 2 0 17.990 35.98 INTSL4700 SMILE MAZE PUZZLE PK72 EA 1 1 0 10.790 10.79 INTSL8747 FLOWER WIND SPINNER 15INCH EA 5 5 0 3.990 19.95 INTSL9147 FOAM MISSILES PK12 EA 2 2 0 7.190 14.38 INTSL8632 MINI FOAM STAR GLIDERS 72/PKG EA I 1 0 8.990 8.99 INTSL975 ECONOMY 121N BEACH BALL PK12 EA 3 3 0 5.390 16,17 INTYM0484 MOTORCYCLE KEYCHAIN PK12 EA 3 3 0 3.990 11.97 INTSL9131 FOOT KEYCHATN PK12 EA 2 2 0 4.490 8.98 INTW2329 INFLATING NEEDLE PK/3 EA 2 2 0 0.980 1.96 INTRS224 AWARD GOOD ATTITUDE EA 1 1 0 2.690 2.69 INTRS194 AWARD DYNAMITE JOB PK25 EA 1 1 0 2.690 2.69 —IMOT ALL ITEINMS HAVE BEEN SHIPPED.RENIAINING ITENIS "'ILL -h iT61 WH CC6 EN SWI -7 D.Y JS ST LCOP 1 1 lim IMWIMMMM M BE LN 5466m6 $o.()() S()M()() WOO $466m61 Amount Received: $0MOO Credit Applied: S0.00 IMAI ssAwfj, "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5466.61 llnc 2 of 2 Sm Worldwide 05/14/2010 10459693 NET 30 DAYS 6594382 PHONE: 800-937-3482 Our purpose is to intprove the social FED. I.D. 06-0520020 SS%N!��T.Cohj fabric by helping people play. Is SOLD TO: SHIP TO: CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR ACCOUNTSPAYABALE JOELLE OGLE 1411 E 1 16TH ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL, IN 46032-4421 item um er D d sh. it: vic Total Sales t r CKPIly 101 ll)p0d� INTRS229 AWARD ACHIEVEMENT EA 1 1 0 2.690 2.69 INTRS184 AWARD STAR STUDENT PK25 EA 1 1 0 2.690 2.69 INTSL723 JOLLY RANCHER LOLLIPOPS SO/BO EA I 1 0 8.990 8. INTSL50 TOOTSIE ROLL MIDGEES 360/PKC, EA 1 1 0 7.190 7.19 INTSL696 CANDY BRACELETS 48/BOX EA I 1 0 7.190 7.19 INTSL822 SAF T POPS 100/BOX EA I 1 0 10.790 10.79 INTSL960 GIANT FLIP N FUN ACTIVITY PADS EA I 1 0 15.290 15.29 INTSL2617 STRENGTH RUBBER BRACELET PK24 EA 1 1 0 5.390 5.39 INTSL2612 BELIEVE RUBBER BRACELET PK24 EA I 1 0 5.390 5.39 INTSL2616 BEST FRIENDS RUBBER BRCLT PK24 EA 1 1 0 5-390 5.39 SEE 1ST PAGE FOR TOTALS (QESP)43:T003A0497:002:0000, MAI SS"TGR2 Worldwide P.O. 130\'5 16 ORIGINAL INVOICE COLCIIEST FR. CT06415-0516 g� Cr -T. Ilvmc .11 T r" I.. -N RETURN SERVICE REQUESTED 05/1,/2010 10459693 NET 30 DAYS 6592255 PHONE, 800-937-3452 Our purpose is to improve the socialf(ibric by FED, I.D. 06-0520020 WWWSSWNAI C01%1I helping people play and learn. SOLD TO: TR, uC W ]E SHIP TO: 107756035323088 MAY 20iG CAR—MEL CLAY PKS RE C R WOODBROOK ELEMENTARY SCH ACCOUNTS PAYABALE NIKEESHA PITTMAN 141 E 1 16TH ST 4311 E 116TH ST CARIVIEL, IN 46032-7611 CARMEL, IN 46033-3399 11111 1111111 Jill W .0 966001-001 PHONE FEDEX GROUND SERRA GARSKE 23459 U INTCE4399 FELT DINO PICTURE FRAME KEYCHA EA 3 3 0 7.190 21.57 INTGPI876 BOBBLE HEAD DINO PK/12 EA 2 2 0 17.090 34.18 Purchase Desceiptlon 01 I rly c3a>)0yiff— na P.O. a ?A 1 Pot 6F G.L. ±OOE-1 4"fibyl iDn'ett esc r( -Q-1 ZITY -231 Purchaser ate Approval Date_ jhank- You For Your Order! When it cornes io makinL otircustome X rs W Happy. we want to be the company you compare e S55.75 $0.00 50.00 $0.00 s55.75 Amount Received: 50.00 Credit Applied: 50-00 M-A] SS%V "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: Al] claims Most be made within 5 days after receipt of goods, S55.7-55 ORIGINAL INVOICE %JWQWorldwide P,(). Boy 16 Page I of I mom 10404. T mut'll T. N RETURN SERVICE REQUESTED 'q :D 9 2 6 1 j f) 10459593 NET DAYS C763q-7�q� PHONE MO-937-3482 Our purpose is to improve the social fabric by FED. ►.D. 06-0520020 WWN\1.SSN\1W.0O3\1 helping people play and learn. SOLD TO: SHIP TO: 107756035718252 CARMEL CLAY I RECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYA13ALE MEAGAN DECKER 141 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-761 t CARMEL- IN 46033-9616 Room. "M 967274 PHONE FEDEX GROUND SARA CARIJNCT 23522 S ]4i X. 0', INTAP195 THE PARK EASY PACK EA 2 2 0 42 .990 85.98 INTPE1163 CS GRNEWD CNSTR PAP 9X12 ASST EA 4 4 0 8 .490 33.96 INTYA869 FIVE LB BAG YARN ASST COLORS EA 2 2 0 27.290 54.58 TNTTRI04 15MM WIGGLY EYE PK/1000 EA 2 2 0 11.990 23.98 INTPE142 PAPER TISSUE 20X30 PK100 ASST EA 2 2 C 7.990 15.98 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 2 2 0 18.490 36.98 INTSC1084 PAPER FASTENER PK/500 EA I 1 0 8.090 8.09 INTTRI85 POUND OF POMS ASST.SIZES Z. COL EA 2 2 0 13.690 27.38 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRI) EA 4 4 0 15.990 63.96 INTBE1207 FEATHERS FLUFF FK/200 ASST EA 2 2 0 3.790 7.58 INTSCII40 TRIANGLE CRAYON CLASSPACK 256C EA 1 1 0 53.990 53.99 INTBE943 BEAD PONY CPAQ ASST 1/2LB BAG FA 10 10 C 2.690 26.90 Purchase A Lo DescrIption \jarn -11 LL I Lr�n �5 MAY 2 Y5 201 P.O. If. 'R 2 5aa.- P Budgel UneDdscrr 9) Purchaser Date Approval Happy, we want to be tax Thank You For Your Order! When it comes to makhip '101 les company YOU Lornpare $439.36 $0.00 $0 00 5439.36 Amount Received: S0,00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE Credit Appfied: S0,00 PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. (=S,43 -113L_-� Worldwide P.0. BOX 516 ORIGINAL INVOICE PaLe I of' I COLCHrSTFR. C'1'0641; -0 Wfi T :BJU T N fkr! RETURN SERVICE REQUESTED 05/04/2010 10459693 NET 10 DA YS 6581 943 PIIONE`: 800-937-3482 Our purpose is to improve the soeialfitbric by 11`1). I.D. 06-0520020 w 3 N�T SS NN' ��T C 0 1%] helping people play and learn. SOLD TO: IMAC SHIP TO: t07756034571020 CARMEL CLAY PKS RECR BY: FOREST DALE ELEMENTARY ACCOUNTS PAYABALE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 P MIR it-I)T-x GI�Wt�D wj,j� K 8658466 -1101 PH ONE s A' SIMMONDS 23 5 0 S14NW7415002 29 IN MAGNUM BASEBALL BAT EA 2 2 0 17.990 35.98 SMNW9390001 SPECTRUM FIELDERS GLOVE LOIN R EA 6 6 0 14.390 86.34 SMNW5774002 PLATE 3 BASES WHITE EA 2 2 0 9.990 19.98 SMNW7118 SPECTRUM LL BASEBALL EACH EA 4 4 0 2.240 8.96 SMNW5941 24X36 MESH BALL BAGS SET 6 EA I 1 0 39.990 39.99 SMNW8101 POWER AIR COMPRESSOR EA I 1 0 79.990 79.99 SMNW6057004 —B 8.5 IN PLYGPND BALL PKE EA 1 1 0 19.990 19.99 Purchase Description )iAr-4Uq-A r P.O. #J Pkr!) G.L. 10 `c i 4 Budget Line Descr r nnf Vmu Purchaser Date "k a-- Approval_ Date I 4 105 o.;. Ps T." i Than You For Your Order! When it conies to making ourcustwuQts T Happy. we want to be the company you compar $291.23 $0.00 $0.00 $0.00 $291.23 Amount Received: 50.00 Credit Applied: S0.00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S291.23 Mp.lzp 'AlITM11 MOIR7 001 nnf)() All claims must be made within 5 days after receipt of goods. Worldwide 1'("X)X�16 ORIGINAL INVOICE e C J 1 41 S 1 1 P t CT 0641 -0? 16 N' RETURN SERVICE RED MTjED (16/25/201(1 10459693 NEI' 3i1 DAYS 6605526 Description Y` TT PHONE 800-937-3482 P.O. x I (J�orF Otir ptirpose is to improve the social fabric by 1-1.)- 06-0520020 G.L helping people play and learn. Hudqet SOLD TO: Uneuescr pn. 1 21' 5LLDS SHIP TO: 107756035884550 Purchaser Date I J� Approval Date]12� CARMEL CLAY PKS RECR CARNT CL R AY PKS REC 7 M. r 1 E I-7 ACCOUNTS PAYABALF CYNDI CANADA 141 E 116TH ST 1235 CENTRAL PARK DR E CA�FNEL, IN 46032-7611 CARM EL. IN 46032-4421 MAY 3y V d 8680605 -001 PHONE FF.DFX GROUND C YNDICANADA 2 3581 I U 00 INTW8909 GATOR SKIN SPECIAL 7 PK6 EA 1 1 0 79.990 79.99 INTW6057003 7 IN PLYCRND BALL PK6 EA 1 1 0 19.790 19.79 INTPE1031 PPR CSTRCTN 9X12 PK50 DK BLUE EA 3 3 0 0-720 2.16 IMTPE585 PPR CSTRCTN 9X12 PK50 RED EA 3 3 0 0.720 2.16 INTPE113YE PPR CSTRCTN 9X12 PK50 YLLW EA 3 3 0 0.720 2.16 INTPE113WT PPR CSTRCTN 9X12 BRIGHT WHT EA 3 3 0 0.720 2.16 INTPE113VI PPR CSTRCTN 9X12 PK50 VLT EA 3 3 0 0.720 2.1E INTPE113RE PPR CSTRCTN 9X12 PK50 HOLIDAY EA 3 3 0 0.720 2.16 INTPE113PK PPR CSTRCTN 9X12 PK50 PINK EA 3 3 0 0.720 2.16 INTPE113OG PPR CSTRCTN 9X12 PK50 ORANGE EA 3 3 0 0.720 2.16 INTPE113MU PPR CSTRCTN 9X12 PK50 ASST EA 3 3 C 0.720 2.16 INTPE113LG PPR CSTRCTN 9X12 PK50 LTGRN EA 3 3 0 0.720 2.16 INTPE113LB PPR CSTRCTN 9X12 PK50 SKY BLUE EA 3 3 0 0.720 2.16 INTPE113GR PPR CSTRCTN 9X12 PK50 HOLIDAY EA 3 3 0 0.720 2.16 INTPE113BR PPR CSTRCTN 9X12 PK50 BROWN EA 3 3 0 0.720 2.16 INTPE113BL PAPER CSTRCTN 9X12 PK50 BLUE EA 3 3 0 0.720 2.16 INTPE113BK PAPER CSTRCTN 9X12 PK50 BLK EA 3 3 0 0.720 2.16 INTPE1032 PPR CSTRCTN 9X12 PK50 DK BRN EA 3 3 0 0.720 2.16 INTPE1030 PPR CSTRCTN 9X12 PK50 GRAY EA 3 3 0 0.720 2.16 INTPE113MA PPR CSTRCTN 9X12 PK50 MAGENTA EA 3 0 3 **Backorler" INTPE113LI PPR CSTRCTN 9X12 PK50 LILAC EA 3 0 3 **Backorier** INTPE113LBR PPR CSTRCTN 9X12 PK50 LIGHT BR EA 3 0 3 **Backo-rier** INTPE113HP PPR CSTRCTN 9X12 PK50 HOT PINK EA 3 0 3 **Backor1er** INTPE113DG PPR CSTRCTN 9X12 PK50 DARK GRE EA 3 0 3 **Backorier** INTPE113BG PPR CSTRCTN 9X12 PK50 BRIGHT G EA 3 0 3 **Backorier** x.. NOT ALL ITEMS HAVE BEEN SHIPPEDAEMAINING ITENIS 1VILL:-.1 BE INVOICED WHEN SHIPPED.YOUR ORDER IS STILL OP EN. $136.50 $0.00 $0.00 $0.00 $136.50 Amount Received: $0.00 Credit Applied: 50-00 Nliv SSv, "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: fnFqP)diTomof)owo()m -ono- All claims mum be made within 5 days after receipt of goods. 5136.50 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 bili(s)) PO Amount 5112110 6590742 Pro ram supplies WC 23526 226.48 5/14110 1 6594382 Program supplies CW 23493 466.61 5113110 6592258 Outdoor Explorers Camp supplies 23489 55.75 5119110 6597508 Vacation Station supplies 23522 439.36 5/4110 6581943 Supplies FD 23530 291.23 5125110 6605526 Program supplies MT 23581 136.50 Total 1,615.93 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 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 1,615.93 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#rriTLE AMOUNT Board Members Dept 1081 -10 6590742 4239039 226'.48 1 hereby certify that the attached invoice(s), or 1081 =3 6594382 4239039 466.61 bill(s) is (are) true and correct and that the 1082 -3 6592258 4239039 55.75 materials or services itemized thereon for 1082 -1 6597508 4239039 439.36 which charge is made were ordered and 1081 -4 6581943 4239039 291.23 received except 1081 -5 6605526 4239039 136.50 3 -Jun 2010 Signature 1,615.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund