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Home My WebLink About189982 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 0 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC a CHECK AMOUNT: $841.15 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 189982 HARTFORD CT 06141 -0210 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6690362 144.85 GENERAL PROGRAM SUPPL 1081 4239039 6696385 113.85 GENERAL PROGRAM SUPPL 1081 4239039 6697036 156.33 GENERAL PROGRAM SUPPL 1082 4239039 6703851 206.06 GENERAL PROGRAM SUPPL 1081 4239039 6705460 16.18 GENERAL PROGRAM SUPPL 1081 4239039 6714932 203.88 GENERAL PROGRAM SUPPL M Woddwide P.O. BON 516 ORIGINAL INVOICE PaRe I of I COLCHESTER. CT 06415-0516 N O)C. 11 -T, w -.11.1.1.1,111-.1. 1. RETURN SERVICE REQUESTED 08/05/2010 10459693 NET 30 DAYS 6697056 PHONE: 800-937-3492 Our purpose is to improve the social by FED. I.D. 06-0520020 1 A WW,SS 1 A 1 W. C0x I helping people play and learn. SOLD TO: SHIP TO: 107756038993775 CARMEL CLAY PKS REC CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE SHAVONNE HOLTON 1411 E 116TH ST 101 4TH AVE SE I CARMEL, IN 46032-7611 CARMEL, IN 46032-2208 S �1 P 9758650-001 INTERNET FEDEX GROUND PAULA SCHLEMMER 23819 A Y. "P d wkol d P..'M LNGCE4379 COLORFUL FISH HANGER PK/12 EA 3 3 0 6.990 20.97 INTGPI968 WHITE PLASTIC SHELL NECKLACE K EA 3 3 0 10.700 32.10 INTCE4367 WOOD MASK PK/12 EA 3 3 0 12.490 37.47 INTCE4512 ANIMAL SUNCATCHFR KIT B PK/12 EA 3 3 0 9.890 29.67 INTCE4448 WOOD ANIMAL BOOKMARKS PK/12 EA 3 3 0 6.290 18.87 INTLRI940 KNEX BIG VALUE TUB EA 1 C I **Backor er** INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 17.250 17.25 purchan Dacdo" P.O. P F G.L 0 Bud crk Unq%W� -.-----.X ITEMS HAVE, BEEN-S IiIPPED.REMAINING- ITEMS- WJI.L ft BE INVOICED WHEN SHIPPED.YOUR ORDER IS STILL OPEN. A $136-33 $000 $0.00 0.00 1 5156,331 Amount Received: $0.00 INIA1 SSWW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT, $156.33 QESP)41.T001:000241:00E(3000 All claims must be made within 5 days after receipt of goods. 00� P.O BON 5 16 ORIGINAL INVOICE Woddwide CO11Cl R. CT 06415-0516 Page I of I This XX 1;0 1 11 RETURN SERVICE REQUESTED 08/13/2010 10459693 NET 30 DAYS 6703851 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 NN helping people play and learn. SOLD TO: SHIP TO: 107756039216194 CARMEL CLAY PKS RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE MEAGAN DECKER 141 E 116TH ST 14200 RIVER RD CARNEL. !N 46032-7611 CARMEL, IN 46033-9616 064935-001 INTERNET1 FEIjEX GROUND PAULA SCHLFM:MER 23848 INTW5941 24X36 MESH BALL BAGS SET 6 EA 1 1 0 39.990 39.99 INTW2931 LARGE FACE PLAYING CARDS EA 12 12 0 1.990 23.88 INTW9477 CLASSIC GAMES EASY PACK EA 1 1 0 142.190 142.19 qR 0 AU Purchase G 2010 19 Description )(11,9 th 41 W �Uk P.O.#---- X�M--Po& G.L.# 1082 4 9, Budget Line Descr Purchaser Date_ Approval' Date fliank You For Your Order! When it comes to makin _g ourcuqtorners H m T i W appy, we want to be e company you compare $206.06 50.00 $0.00 $0.00 $206.06 Amount Received: $0.00 SSW%v1Nv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S206.06 (QESP)43:T003 00022 5 0010000 All claims must be made within 5 days after receipt of goods. Coe P.O BOX 516 ORIGINAL INVOICE Worldwide Ilaoe I of I COUCHESTER. CT0641 :S RETURN SERVICE REQUESTED 08/16/2010 10459693 WI-1 30 DAYS 6705460 PHONE: 800 -937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 I helping people p1ty and learn. SHI SOLD TO: TO: 107756039249724 AUG 2" 0 2010 CARMEL CLAYPKS PECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE BY MEAGAN DECKER 1411 E 11 6TH ST 14200 RIVER RD CARW IN 46032-761t CARMEL. IN 46033-9616 ,g 8759653-002 ti4 rF �RNET FIDEX-GROt)TSD PAULA SC1-fl-EM1qER 238321 41 Sh .14 p. INTSL4580 FUN DOUGH PK12 EA 2 2 0 8.090 16.18 Purchase Description Pl (S P.O. 0 F G.L. ID'3j 7 Budget 8 ,,,M Purchas��:�� Approvaj D9ft- Date- "T" st: sr I Thank You For Your Order! When it conies to making ourcustomers lf we w to be the company you compare $16.18 $0.00 $0.00 $0.00 Amount Received: $0.00 N SS%IIWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S16.18 DFSP)40.T004:00Q342:G0L0 0 00: All claims must be made within 5 days after receipt of goods. Worldwide 0. 13ON 16 ORIGINAL INVOICE 1 I of I f COLCHESTER. CT 06415-0516 r 'N M Or RETURN SERVICE REQUESTED 10459693 NET' 0 DAYS 6690362 PHOiNT: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 WWW.SS\\r\V.001%4 helping people play and learn. SOLD TO: SHIP TO: 107756038734470 CARMEL CLAY PKS RFCR ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALE NATALIE LOVE 1411 E I I 6TH ST 10404 ORCHARD PARK DR S CARX4EL_ N46032-7611 INDIANAPOLIS, IN 46280-1538 X1 3 9 SFJU�Adkl�SKE 2_3773 7 :pl-lo:rqE FEDEX GROLIM) ><ttn Tamil Ot i.r V to CM.DLRI88 EASY—WEAVE DREAMCATCHER PK/24 EA 2 2 0 17.990 35.98 CL217 FD DESIGN IMPRSSN NAT AMRC PK EA 1 1 0 8.810 8.81 CMDGPII77 HUMMING TOYS PK/48 FA I 1 0 30. 140 30.14 CPFCE4334 PADDLEBALL GAME PK/12 EA 4 4 0 8.490 33.96 CMDCE4449 WOOD WINDCHIMES PK/12 FA 4 4 0 8.990 35.96 Pure Oise 7 7-1 7. 77 T5 Desef 1ptlon P P.O.#_ aY713.._._. P o 6 0 4 '1 b D A U L at- 1031 (0- q a 9D39 Bud gi 4 Une sk-Dobf'.5 ZY: Purctaser Date Apprqval Dale Thank You For Your Order 1 Nk'hen it conics to making oureustoniers 0 ITY. _Hipp we want to be6e_Eo_11�P you cc;ITI_l Pa e S144.85 50.00 $0.00 $0.00 $144.85 Amount Received: S0.00 SSw%V1\ "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: $144.85 (QESP)43,T0Q1i00025U01M00 All claims must be made within 5 days after receipt of goods- P.0- 110 ORIGINAL INVOICE W .9ridwide COLCHESTER, CT 064 1 5 -05 1 6 Page I of I N X RETURN SERVICE REQUESTED 10459693 NET 3 30 DAYS 6696385 PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by FED. I.D. 06-0520020 Nk helping people play and learn. SOLD TO: SHIP TO: 107756038993515 I r m G CARMEL CLAY PKS RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYZAEE 0 MEAGAN DECKER 1411 E 116 ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN .46033-9616 1111111111111111111111111111111111 111111111111111111111111111 i 1 11 I ME 8759653-001 INTERNET FEDEX GROUND PAULA SC=MMER 23821 00 U.- i 0 INTPE1452 WT PAPER BAGS 9X5 PK/50 EA 2 2 0 7.990 15.98 INTPF1347 PAINT PAPER 9X12 PK100 EA 2 2 0 8.990 17.98 INTMA46NA JUTE MCRME NA 3 PLY EA 2 2 0 2 .870 5.74 INTBE972 MINI BEADS OPAQUE MULTI 0.5LB EA 2 2 0 5.690 11.38 INTPE1498 SCRATCH ART PPR FLOURSCENT ASS EA 2 2 0 23,390 46.78 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA 1 1 0 15.990 15.99 INTSL4560 FUN DOUGH PK12 EA 2 0 2 **BackorJer** Purchase Description -PYTYI r(� ffl PT P.O. �P F Budg line Purcilaw Date Date= A pp roval NOT ALL ITENIS HAVE BEEN SHIPPED.REmAINING ITENIS WILL *,.q T 'Sm 10 T ;1M 4' T BEI NVOICED WHEN SHIPPED,YOUR ORDER is s OPEN. $11185 WOO 50-00 $0.00 Amount Received: $0.00 'Mild SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0,00 PLEASE PAY THIS AMOUNT: S113.85 (QESP)437001 000240:001MOO: All claims must be made within 5 days after receipt of goods. .Worldwide P. O. BOX 5 16 ORIGINAL INVOICE Pa-e I of I COI-CHESTERr CT 06415-0516 N P. _"T RETURN SERVICE REQUESTED ()8/24/2010 10459693 NET 30 DAYS 6714932 PHONE: 800-937-3482 Our purpose is to improve the social by FED. I.D. 06-0520020 %it 9 T xV1N11V.SS%N7xN1.CON11 helping people play and learn. SOLD TO: SHIP TO: 107756039368980 WOODBROOK ELEMENTARY SCH CARMEL CLAY PKS RECR JESSICA DAVIS ACCOUNTS PAYABALE CARMEL CLAY PARKS REC 141 E I 16TI-I ST X13 1 E 11 6TH ST CARMEL. IN 46032-7611 CARMEL, IN 460) -3399 rr�r Ai 8772695-001 INTERNET FEDEX GROUND PAULA SCI LEMMER 1081114239039 a M q- INTW8178003 SPEED STACKS NEON YELLOW EA 4 4 0 16.990 67.96 INTW8178004 SPEED STACKS RED EA 4 4 0 16.990 67.96 INTW8178002 SPEED STACKS METLC BLUE EA 4 4 0 16.990 67.96 hae PP\0&F)RMS0PPLjF=f5 V�b Dwcript�m P.O. 0 PorF G.L#...1 11-42 8 d T'hank 4. -Y u For Your Order! When it comes to making ourcuslomers "T -0 A. !4 Happy, We want to be the company compare 8203.88 $0.00 8111 $0.00 $203.88 Amount Received: $0.00 MAI SS "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 80-00 PLEASE PAY THIS AMOUNT: S203.88 (QFSP)43:T003:()00253:001M0T All 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 815110 6697036 Program supplies 23819 156.33 8113110 6703851 Vac Station supplies 23848 206.06 8/16110 6705460 Program supplies PT 23821 16.18 7129110 6690362 Program supplies OP 23773 144.85 815110 6696385 Program supplies PT 23821 113.85 8124110 6714932 Program supplies WB 203.88 Total 841.15 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 f. --°-ter 1 Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 841.15 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 6697036 4239039 156.33 1 hereby certify that the attached invoice(s), or 1082 -1 6703851 4239039 206.06 bill(s) is (are) true and correct and that the 1081 -7 6705460 4239039 16.18 materials or services itemized thereon for 1081 -6 6690362 4239039 144.85 which charge is made were ordered and 1081 -7 6696385 4239039 113.85 received except 1081 -11 6714932 4239039 203.88 9 -Sep 2010 Signature 841.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund