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191824 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $588.10 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 191824 HARTFORD CT 06141 -0210 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6738231 54.96 GENERAL PROGRAM SUPPL 1081 4239039 6758521 155.53 GENERAL PROGRAM SUPPL 1081 4239039 6758773 115.57 GENERAL PROGRAM SUPPL 1081 4239039 6762115 115.17 GENERAL PROGRAM SUPPL 1081 4239039 6763520 19.28 GENERAL PROGRAM SUPPL 1081 4239039 67636790 57.61 GENERAL PROGRAM SUPPL 1081 4239039 6771642 69.98 GENERAL PROGRAM SUPPL Worldwide P.O. 130\ 516 ORIGINAL INVOICE N12e I of I COLCHE&TER- CT 06415-0516 1 ft RETURN SERVICE REQUESTED 09/17/2010 10459693 NET 30 DAYS 6738231 Pilo' 17: 800-937-3482 Oiir purpose is to improve the socialfiabric by FED, I.D. 06-0520020 W1V1V,SSNVW.CoNl helping people play and learn. SOLD TO: E 3 SHIP TO: 107756040325447 ST: CARMEL CLAY PARKS RECREATION. CARMEL CLAY PKS RECR ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TH ST 14200.RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 111111111 Jill 111 11111 1 11111111 1 1 11 1 1 1. 1- 1 1 1 1 111 1 1 1111 M 9795476-001 INTERNET FEDEX GROUND PAULA SCHLEMMER 23942 a Xii. INTSL8377 SILLY SHAPE RUBBER BANDS ASST EA 3 3 0 8.990 26.97 INTPE122 PAPER TISSUE 20X30" PK20 ASST EA 2 2 0 4-990 9.98 INTPE113WT PPR CSTRCTN 9X12 BRIGHT WHT EA 4 4 0 0.790 3.16 INTPE113BL PAPER CSTRCTN 9X12 PK50 BLUE EA 4 4 0 0.790 3.16 SBAGL622 WASHABLE SCHOOL GLUE GALLON EA 1 1 a 11.690 11.69 Purchase Description P.O. P a& G.L. -�-5 Budg Line If Pur ch aser Da y w Approval XX Happy. we want to be the company you compare 554,96 $000 50.00 $0.00 $54.96 Amount Received: $0.00 NI.AJ SS;XV1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP)43:TG03:00C2j6L00].0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S54.96 00� %=Worldwide P-O. 13OX 516 ORIGINAL INVOICE llaie I of I COLCHES,TER. CT 06415-051 N bcr RETURN SERVICE REQUESTED 10/07/2010 10459693 NET 30 DAYS 6758521 PlIONE: 800-937-3482 Our purpose is to improve the socittIftibric by FED- J.D. 06-0520020 WW1VV'SS\N1W'C()%1l helping people p1ty and learn. SOLD TO: SHIP TO: 107756040979629 CARMEL CLAY PKS RECR WOODBROOK ELEMENTARY SCH ACCOUNTS PAYAEALE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 r.c. Pwo q R erm: wu v t er 85 12298 -001 ILN TERNETJ FE 13EX GROUND PAULA SCHLEMMER 1081 1 14239039 ;z N INTBE630 CORD ELSTC MD PK/12 12YD/CRD EA 1 1 0 12.390 12.39 !NTW9150 GATOR SKIN SUPER 70 SET OF 6 EA 1 1 0 17.990 17.99 CVMW9147 JUMP SACK STORAGE SACK COMBO EA I 1 0 22.990 22.99 INTBEII?l CHINESE WOOD LUCKY BEADS 1/2 L EA 2 2 0 7.460 11.92 INTBE861 MARINE LIFE BEADS MIXED IIN EA 1 1 0 10.790 10.79 INTBE1132 ASST. BABYLONIAN BEADS PK/150 EA 1 1 0 26.990 26.99 INTBES91 BEADS ALPHA PEARL MULTI 1/2LB EA 1 1 0 22.490 22.49 TNTRE2819 BEAD INDIAN SEED 3MM ILB/5500 LB 2 2 0 7.990 15.98 INTBE822 BEADS GLASS MIX EA I 1 0 10.990 10.99 Purchase Descriptio P,O.#-- PorF Mr,791WIS G.L. -q2390�39 Bud t OCT 2010 UneTescrjClr Purchaser Date_ ApprovaL--. DatQ 'fl W W Q GO` T iank You For Your Order! When it comes to makin ourcustoniers .0 at iiappy, we want to be the company YOU compare $155.53 P$0.00 50.00 $0.00 $155.531 Amount Received: $0,00 SSVAVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S1555.53 (QESP)43:T001:000247:001:Q0X All claims must be made within 5 days after receipt of goods. M Worldwide P.O. BOX 5 16 ORIGINAL INVOICE Paae I of I COLCHE-STER, CT 06415-0516 er ".3 v CC ftVG1 14M I 'T" T. RETURN SERVICE REQUESTED 10/07/2010 10459693 N7-T 30 DAYS 6758773 PHONE: 800-937-3482 Our purpose is to improve the social fabric by F1 I.D. 06-0520020 W'W%N'.SSWW-00N helping people play and learn. SOLD TO: SHIP TO: 107756040879712 CARNE-1, CLAY PKS S- RFCR ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALE NATALIE LOVE 141 E 116TH ST 10404 ORCHARD PARK DR S CARNTEL- IN 46032-7611 INDIANAPOLIS, IN 46280-1-538 V 85122 43 001 INTERNET FEDEX GROUND PAULA SCHLEM=T 108164239039 tin It 0 t4, .I* t. 0" -.0 X N INTYA900 SPECIAL VALUE YARN CONE BOX PK EA 1 1 0 44 .990 44.99 INTSC933 COLOR SPLASH MARKERS 256 EA 1 1 0 39.990 39.99 INTGPI247 SHAKE RATTLE RAIN FK/24 EA 1 1 0 30.590 30.59 Purchase Descriptia P.O. PorF G.L. —/0 -G.'- Budget Linescr Purchaser D2 or Approval—S Date;�j I t3 To P T9 OCT 4 2010 0 Thank You For Your Order! When it comes to mat tng'oureustomers 011x�t 0. Happv, we want to be the company You compare Si 15.57 $0.00 S0.00 $0.00 S115.57 Amount Received: $0.00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S1.15.57 (QESP)437001:000248:001:0000, All claims must be made within 5 days after receipt of goods. Qe� P.O- BOX 516 ORIGINAL INVOICE Worldwide COLCHESTER. CT 06= 115 -0516 Pa2e I of I "T IV il T"N 90 RETURN SERVICE REQUESTED 10/11/2010 10459693 NET30 DAYS 6762115 PHONE: 800-937-3482 Our purpose is to improve the soehilfitbric by FED. I.D. 06-0520020 WWW.SSWW.CO\,l helping people phy tind learn. SOLD TO: SHIP TO: 107756041094414 CARMEL CLAY PPS P,]--CR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS 13AYABALE JENNIFER HAMMONS 1411 E 116TH ST 33495 W 126TH ST CAIUVIEL- IN 46032-7611 CARMEL. IN 46032-9-557 um; L�: AM: r T. SS 1475 1 -00 1 INTERNET FEDEX GROUND PAULA SCHLEMME R 23998 M t qc e R. I INTPE669 POSTERBOARD NEON 22X28 PK25 EA 1 1 0 25.190 25.19 INTW2368 PARACHUTE 12FT EA 1 1 0 30.990 30.99 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 58.990 0 OCT 6 2010 13Y ...................w wrmv Purchase P.Q. 17 G. L. Z Ml— ID_ Bud 20 10 is Purchi or or Date_ Approval Date_ Thank You For Your Order!- When it-conies: to making ourcustomersO T. Happy, we want to be the C011113,111�'YOU compare wi g i 5115.17 $0.00 50.00 $0.00 Amount Received: $000 _M.Al wwwiw "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S115.17 (QESP)43:T00J:060269001:0000: All claims must be made within 5 days after receipt of eoods.' 0009 P.O. BOX 516 ORIGINAL INVOICE Worldwide COLCHESTER. CT 0641 t6 Pane I of I V.. Uffler Vol --ffl q q J's. 1J t RETURN SERVICE REQUESTED 10/1 10459693 Nr ET 3 DAYS 670520 Our purpose is to improve the social by FED. I.D. 06-0520020 WWW.SSW VCONII helping people play and learn. SOLD TO: SHIP TO: 107756041136240 CAR -L C1,AY PKS RE-CR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 116T14 ST 900 W 136TH ST CARMEL- IN 46012-7611 CARMEL- IN 46032-1394 S 8815613-001 _3 9 I INTERNI- T 1- GROUND PAULA SCHLEMMER 108 -s INTSP3974 ASSORTED MINT SAND ART BOTTLES EA I 1 0 16.990 16-99 INTAS367 TAPE MSKNG 10 COLORS 3/4X60YD EA I 1 0 25-890 25.89 INTPE300 PAPER. CLEAR CONTACT 18"X25YD EA 1 1 0 22.990 22.99 INTSP3975 SHAKER TOP SANE) 12 CZ PK/10 EA 1 1 0 17.590 17.59 INTGL622 WASHABLE SCHOOL GLUE GALLON EA I 1 0 11.690 11.69 INTW4917003 FOOTBALL JR EA 2 2 0 7.590 15.11 DISCOUNT OFFER CODE M3299 DISCOUNT EA I 1 0 -100.000 -100.00 purchase Description 2 —raX=a-ex Lu I aj -Ir L14 I a P.O. P or F G.L. ja- 11&9-132 OCT 20 1 0 11 Budget f SO Line Descr Purchaser Date- Approval Date_ Thank You For Your- Order! Mlhen ii comes to making ourcus!onlers nz.—, r Happy- we want to be the company you compare M s10.33 $8,95 $0.00 $0.00 519,281 Amount Received: $0.00 Credit Applied: $0.00 M,1U SSW%VINV "PLEASE DO NOT FOLD OR STAPLE" !',�K81Y THIS AMOUNT: $19.28 All claims must be made within 5 days after receipt of 2oods. F�, Worldwide P. BOX 516 ORIGINAL INVOICE P, '12C l ot' I C'OLCHES'TER. CT 0641 t 6 '4 0 �b Xq RETURN SERVICE REQUESTED 09/16/2010 10459693 NE 30 DAYS 1 6716790 PHONE: 800-937-3492 Our purpose is to improve the socialfiabric by FED. I.D. 06-0520020 W%V helping people play and learn. SOLD TO: SHIP TO: 107756040281684 CARME-L CLAY PKS RECR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE GEORGIANNA EDWARDS 1411 E 116TH ST 10850 TOWNS RD CARMEL. IN 46032-7611 CARMEL, IN 46032-8912 Wv 0 8794195-001 PHONE FEDEX GROUND SERRA GARSKE 23930 1 tM l~ftxmlze rirsres tlan.;;:; #3 t ti cl phi 60 314 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA I 1 0 17.250 17.25 INTWD453 WOOL SHAPES PK/1000 EA I 1 0 19.990 19.99 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 3 3 0 6.790 20.37 Purchas DescrlpT0" P.O. 0-393D P a G.L. 0 I QBJ 9 42 Bud t 43W Cr Une Purchas Date Appmv. Date r Thank You For Your Order! When conicstornakinq it OLIrcustQrners Happy. 1-Ve Want to be the company you compare $57.61 $0.00 50.00 $0.00 $57. Amount Received: $0.00 NIAJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S (QHSP)43:T00 000256:0010000: All claims must be made within 5 days after receipt of goods. 2 00� BOX 516 ORIGINAL INVOICE -MOWork1wide P.O 1 '12C COLC iE�STER. CT 0641 -5 -051 13, I of' MG. �:Wll. r.: x::: ..T RETURN SERVICE REQUESTED 10/2112010 10459693 NET.' 0 DAYS 6771642 PHONE: 800-937-3482 Our purpose is to improve the social fabrie ky FED. J.D. 06-0520020 WW W. S S W W.co NM helping people play and learn. SOLD TO: SHIP TO: 107756041376918 CARMEL CLAY PKS PJ--CR WOODBROOK ELEMENTARY SCH ACCOUNTS PAYABALE NIKEESHA PITTMAN 141 E I 16—IN ST 4311 E 116TH ST CARMEL, IN 4602 -7611 CARMEL, IN 46033- Y x- t *W, 8822826-001 INTERNET SMART POST (FDX) PAULA SCHLEMMER 24029 W 0 T. 14� NO W, INTBE822 BEADS GLASS MIX EA 1 1 0 10.990 10.99 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA I 1 0 58.990 58.99 Purdlem) Descrlpticm 4 7 r rra P.O. 0 F %SPP O.L. 0 7 Budget cT Une owbr—c2a? PKra Purchasi r A D ate ADp Gate to klhen-ii conics.to.niakii g I C I -o ir u r S—a- Happy, we want to be the company you compare $69.98 $0.00 80.00 $0.00 $69.98 1 Amount Received: 50.00 M.Ad SSW\% "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: S69.98 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. Terms 00353358 S S Worldwide, Inc. Date Due P.O. Box 210 Hartford CT 06141 -0210 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) PO 23942 54.96 9117110 6738231 Program supplies 155.53 1017110 6758521 Pro ram supplies 115.57 10/7110 6758773 Pro ram supplies 115.17 10/11/10 6762115 Pro rams plies 19.28 10/12/10 6763520 Pro ram stpplies 23930 57.61 9116!10 6736790 Pro ram supplies 69.98 10/21/10 6771642 Program supplies 24029 Total 588.10 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 Voucher No. Warrant No, 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 588.10 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #FTITLE AMOUNT Board Members Dept 1081 -7 6738231 4239039 54.96 1 hereby certify that the attached invoice(s), or 1081 -11 6758521 4239039 155.53 bill(s) is (are) true and correct and that the 1081 -6 6758773 4239039 115.57 materials or services itemized thereon for 1081 -10 6762115 4239039 115.17 which charge is made were ordered and 1081 -8 6763520 4239039 19.28 received except 1081 -9 6736790 4239039 57.61 1081 -11 6771642 4239039 69.98 4 -Nov 2010 t Signature 588.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund