The URL can be used to link to this page

Home My WebLink About190943 10/13/2010 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: $405.62 'c,�.�ox Ltiao PO BOX 210 CHECK NUMBER: 190943 HARTFORD CT 06141 -0210 CHECK DATE: 10113/2010 1 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 6718881 88.77 GENERAL PROGRAM SUPPL 1081 4239039 6738402 42.41 GENERAL PROGRAM SUPPL 1081 4239039 6749351 159.23 GENERAL PROGRAM SUPPL 1081 4239039 6750840 97.90 GENERAL PROGRAM SUPPL 1081 4239039 6751051 92.30 GENERAL PROGRAM SUPPL 1096 4239039 T6731216 -74.99 GENERAL PROGRAM SUPPL MIQWorldwide P.0- BON 516 ORIGINAL INVOICE I P,12C I OC I COI-CHES-TER. CT 06415-0516 lliti W B ilt ail Uls: Ed Nulli r: RETURN SERVICE REQUESTED 09/17/201 o 10459693 NET 3 DAYS 6718402 PHONE: 800-937-3482 Our purpose is to improve the Social fabric by FED. I.D. 06-0520020 AVW helping people play and learn. SOLD TO: L v SHIP TO: 107756040325308 WOODBROOK ELEMENTARY SCH CARMLL CLAY PKS RECR ACCOUNTS PAYABALE NIKEESHA PITTMAN 1411 E 116TI-i ST 431 E 116TH ST CARME1, IN 46032-7611 CARMEL. IN 46033-3399 V r- Nu m wr 87 INTERNET SMART POST (FDX) PAULA SCI-FLEMM- 23943 UI �M MI- 14(jAl -s- N 4Y.: M M ff INTSL6025 DOING GREAT THINGS PNCL PK/12 EA 14 14 0 2.390 33.46 Purch P.O. 94A �p o Bud t Unetsq Purchaser_ Date Approval, Date_ Thank You For Your Order! When it comes to making ourcusioniers 4- x T Happy, we want to be the company you compare $33.46 $9.95 50-00 $0,00 $42 Amount Received: $0.00 NIA1 SSWNVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S42.41 (QESP)43T003:000217:001:0000: All claims must be made within 5 days after receipt of goods. W orid wi de 09/13/2010 PAGE: 1 fAbr&: &)'li&4 rl pssy #N;Rr�. CREDIT MEMO S o l �N J� Credit Memo T6731216 Sales Order 8772742 PO 1096414239039 ShipTo 20672855 BillTo 10459693 CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR 1235 CENTRAL PARK DR E ACCOUNTS PAYABALE CARMEL, IN 46032 -4421 1411 E 116TH ST USA CARMEL, IN 46032 -7611 USA. ITEM DESCRIPTION QUANTITY AMOUNT TOTAL SCS38 CRAYOLA 200 CT FINE TIP CLASS -1 74.99 -74.99 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -74.99 Credit Memo Disposition Details: $74.99 was applied to invoice 6718881 Purchase a Description P.O 4 4p a PorF G.L.# Oa(r- 4(- 4a3gO? BuMt Line Desc Purchaser Date Approval Date 73 Wt Shimot P.O. Box 5 Caktr�, CT 06415 WA TaL 800 *2A3*q2M' E.4. 317 FvAc 877 +646 «1352 2 Woridwide P.O. BOX 516 ORIGINAL INVOICE Page I of' I COLCHESTER. CT 0641 5 -0 5 16 0 n 0 �A RETURN SERVICE REQUESTED 08/27/2010 10459693 NET 30 DAYS 6719981 M cm 13 RI T I PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by FED. I.D. 06-0520020 SEP 0 2 2010 xVWW.SSWW.00_-%• helping people play and learn. SOLD TO: SHtP TO: 107756039683222 ST: CARWL CLAY PKS RECR CARMEL CLAY PKS RECR ACCOUNTS PAYABALE LINDSAY ATKINSON 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 CAR-MEL, IN 46032-4421 0 X 8772742-001 j_IK FEDEX GROUND PAULA SCHLEMMER 10 96414239039 I f _T f &i T .60 W 0 5..r INTPE101A PAPER DRAWING 9X121N PK/500 W EA 1 1 0 9.290 9.29 INTSCS38 CR.AYOLA 200 CT FINE TIP CLASS EA I 1 0 74.990 74.99 INTGL597 CS GLUE STICK PURPLE .29 CZ PK EA 1 1 0 4.490 4.49 Purchase beserlptio"Proa= P.O. —PorF G.L 0 10910 41- 4a 3D Bud et Une %0= Purchaser Date_ Approval X" X 71iaihk You For Your Order! When it comes to making ourcustorpers A Happy, we want to be the company you compare 688.77 $0.00 50.00 $0_00 $88.77 1 Amount Received: 50.00 MAI SSV;W "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: 588.77 All claims must be made within 5 days after receipt of aoods, r%a^ Worldwide P-O. 13ON 516 ORIGINAL INVOICE COLCHESTEIZ. CT 06415 -0516 Pale I of t RETURN SERVICE REQUESTED 09/28/2010 10459693 NET 30 DAYS 6749351 PHONE: 800-937-3482 Our purpose is to improve the social fiabric by FED. I.D. 06-0520020 WW%V.SSWxV.00M helping people play and learn. SOLD TO: SHIP TO: 107756040556602 CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL P. CARMEL, IN 46032-7611 CARMEL. IN 46033-8748 5 T -v 0., i;a 0 8799694-001 INTERNET FEDEX GROUND PAULA SCHLEMMER 108124239039 I are N "W T I 01 S. INTGA1045 PLAYING CARDS JUMBO FACE EA 3 3 0 2.690 8.07 INTSL17 BIG TIME ASST REFILL 100/BG EA I 1 0 22.490 22.19 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA I 1 0 58.990 58.99 INTW5292004 BEAN BAG SPECTRUM 31N PK/12 EA 1 1 0 11,690 11.69 INTLR1902 LEGO BRICK SET EA 1 1 0 57.990 57.99 Pwchase Des crept ion—L LEM R0. PorF OCT 4 2010 G,'-,# BL Ut l e escr--� BY PL rchaser_ WA Ai woval— Date Thank You For Your Order' When it conies to making ourcusioniers; Happy, we want to be the company you c�onipare S159.23 $0.00 S0.00 $0.00 5159,23 Amount Received: $0.00 MAI SSWIWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE :PAY THIS AMOUNT: S159.23 All claims must be made within 5 days after receipt of goods. MWorldwide P.O.BO\516 ORIGINAL INVOICE COLCHESTER, CT 0641 5 -0 5 1 6 page I of I Ul RETURN SERVICE REQUESTED 09/29/2010 10459693 NFTA) DAYS 6750840 PHONE: 800-937-3482 Our purpose is to improve the soeialfiibric by FED. I.D. 06-0520020 \VWW.SSWW.CO-%l helping people play and learn. SOLD TO: SHIP TO: 107756040587154 FOR-EST DALE ELEMENTARY CARMEL CLAY PKS RECR VALESKA SIMMONDS ACCOUNTS PAYABALE CARMEL CLAY PKS REC 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL- IN 46032-761► CARMEL, IN 46033-3999 M r- P v ni 8905082-001 JINTERNETJ FEDEX GROUND PAULA SCHLEMW-R 108144239039 Y INTW2040 UNO CARD GAME EA 2 2 0 6.990 13.98 INTW2637 CHESS EA 3 3 0 6.990 20.97 INTGA4805 TOURNAMENT CHECKER &BOARD EA 3 3 0 4.990 14.97 TNTW2625 CLUE EA 2 2 01 23.990 47.98 P irchm nascriptim. fm X P.O. ParF GL 0— d OCT 0 4 2010 I L 3 un e V esa_ F urchaser— OWE Happy, we want to be the company you compare $97.90 $0.00 50.00 $0.00 $97.90 Amount Received: $0.00 M.M SSW"%Vn, "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: $97.90 �QE-RP)40.T003;0003•10;00l 0000; All clai m- most be made withi 5 days after receipt of goods. 00� %IWWorldwide P.O. BOX 516 ORIGINAL INVOICE COLCHESTER- CT 0641 5 -05 16 Page I of I V ""T Itissanbiir RETURN SERVICE REQUESTED 09/29/2010 10459693 NET 30 DAYS 0751051 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. 1.D. 06-0520020 %%1%V%V.SS%V%V.CON1 helping people play anti learn. SOLD TO: SHIP TO: 107756040587242 CARMEL CLAY PKS RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL- IN 46033 -9616 E Or 8804923-001 INTERNET FEDEX GROUND PAULA SCHLEM MER 168174 39( M 00 W t INTGL622 WASHABLE SCHOOL GLUE GALLON EA 1 1 0 11.690 11.69 INTPE1163 CS GRNDWD CNSTR PAP 9X12 ASST EA 1 1 0 8.990 8-99 INTPE1347 PAINT PAPER 9X12 PKIOD EA 3 3 0 8.990 26.97 INTAS610 DYNA-MITE MAGNETIC BUTTON PK/5 EA 1 1 0 7.190 7.19 INTPE1537 PAPER SUNCATCHER FRAMES PK24 EA 1 1 0 13. 490 13.49 INTPE142 PAPER TISSUE 20X30 PK100 ASST EA 3 3 0 7.990 23.97 Purchase Descriptlev P.O. ----PorF O. 0 4 Budget Line Deser. Purchaser_ ate Or Approval_ I ate When it comes to making ourcustotners Happy, wan[ to be the company you compare r $92.30 $0.00 $0.00 $0.00 592.30 Amount Received: S0.00 M.Aj SSW "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: SO-00 PLEASE PAY THIS AMOUNT: S92.30 (QFSP)40:T00-3:000341M] 0000: 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 9!17/10 6738402 Program supplies WB 23943 42.41 9/13110 T6731216 Credit for return (74.99) 8127/10 6718881 Program supplies 88.77 9/28/10 6749351 Program supplies CT 159.23 9/29/10 6750840 Program supplies FD 97.90 9/29110 6751051 Program supplies 92.30 Total 405.62 f 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 Voucher No. Warrant No, 00353358 S S Worldwide, Inc. Allowed 20 R.O. Box 210 Hartford CT 06141 -0210 In Sum of 405.62 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -11 6738402 4239039 42.41 1 hereby certify that the attached invoice(s), or 1096 -41 T6731216 4239039 (74.99) bill(s) is (are) true and correct and that the 1096 -41 6718881 4239039 88.77 materials or services itemized thereon for 1081 -2 6749351 4239039 159.23 which charge is made were ordered and 1081 -4 6750840 4239039 97.90 received except 1081 -7 6751051 4239039 92.30 7-Oct 2010 Signature 405.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund