195193 03/02/2011 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: $2fi8.00
PO BOX 210
CHECK NUMBER: 195493
HARTFORD CT 06141-0210
CHECK DATE: 31212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1081 4239039 6852706 107.54 GENERAL PROGRAM SUPPL
1081 4239039 6854590 32.12 GENERAL PROGRAM SUPPL
1081 4239039 6855126 93.30 GENERAL PROGRAM SUPPL
1081 4239039 6856410 35.04 GENERAL PROGRAM SUPPL
O%ft^
=Worldwide P.0.130X516 ORIGINAL INVOICE ]',t I of I
COLCI IE'STER, c'r 0641 �-0 16
�e1 is j N b.
-W
04 1
RETURN SERVICE REQUESTED 02/04/2011 1045969 DAYS 6852706
PHONE: 800-937-34S" Our purpose is to improve the socialfietbric by
MD. 11). 06-0520020
\V%V\V.S8\V%N7.0O3\11 helping people pltq and learn.
SOLD TO: SHIP TO:
107756045874266
CARMLI. CLAY PKS 8- 16CR CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABALE TIFFANY BUCKINGHAM
1411 1 16TH ST 13989 HAZEL DELL PKWY
CARMEL, IN 46032-7611
CARMEL, IN 46033-8748
111 1'I' 1 1 1 'IIIIIII.II'lly 11111 1111 1 11`1 "111 11
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S11 'IV'
SS97024-001 INTE F'El)l- GROUND PAULA SCI-II-EMMI 108124239039
4
:A'j
04 T
INTBE63OX CORD ELASTIC MED 100YD SPOOL S EA 2 2 0 6.290 12.58
INTPE1347 PAINT PAPER 9X12 PK100 EA 2 2 0 10-990 21.98
INTW6057004 8.5 IN PLYGRND BALL PK6 EA I 1 0 20.990 20.99
INTW4795 GATOR SKIN SOFTI PK/6 IEA I 1 0 56.990 56.991
DISCOUNT OFFER CODE CABNS DISCOUNT EA 1 1 0 -5.000 -5.00
Purchase
Desorlption,&44�� C."'T
P.O. —PorF
G.L.#
Budget
Line Deser
Purchaser Date FEB
Approval Date_
BY
t T a.L
fr:: 04
A
Thank YOU For Your OlAel" When it Comes to making ourctislonler,;
I
happy, we want to be live conipativ y ou compare s107.54 $0.00 $0.00 $0.00 $107.54
Amount Received- SRO()
Credit Applied: S0.00
MAI SS%V\VfNV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made Within 5 days after receipt of goods. S.107-54
Wo rldwide 110 BOX 5 16 ORIGINAL INVOICE
I I-'STER- CT06415-0 6
ab :r Is I
RETURN SERVICE REQUESTED 02/07/2011 10459693 NLT 30 DAYS 6854590
Pl [()NJ- 800-917-3482 Our purpose is to improve the socialfitbric by
FED. 1. D. 06-0520020
vvAV)A1.ss\V%V-00k1 helping people play and learn.
SOLD TO: SHIP TO:
107756045966519
CAR" CLAY PKS IZI--'CR SMOKY ROW ELEMENTARY
ACCOUNTS I'AYABALE, AMY BALDAUF
141 E 1 1611 1 ST 900 W 136TH ST
CARMEL- IN 46032-7611
CARMEL, IN 46032-1394
Lrttr
I,.-
tic:
jut)
9897769-001 1N•F12NETj FE-DEX GROUND PAULA SCHLEMMER 109184219039
INTPE1347 PAINT PAPER 9X12 PKIGO EA I 1 0 9.890 9.89
INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 2 2 0 2.490 4-98
INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA I 1 0 17.250 17.25
Purchase
Descriptlon-,J�J,20,&�/1-1)
3 0 3 9 T 3 .O. 7
P
P or F
FEB 1 1 2011 Budqe QJ9
Line D sc de5
BY a aaaomvt Pumha ier Date
Approv 31 Date�_
Thank You For Your Order! When it comes to niakin ourcusionier's
y i
Happy. we want to be the company you compare
$32.12 $0.00 $0.00 $0.00 $32.12
Amount Received: $000
Credit Applied: 50.00
ik[Al sw%viov "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $32.12
All r1iini.q must he made within 5 days after recciDt of 000ds,
ridwide 1'.0. 516 ORIGINAL INVOICE
COLCFIE�STER_ CT 06415-0516 Page I of I
B N i tlib
RETURN SERVICE REQUESTED 02/08/2011 10459693 NET 30 DAYS 6855126
PIIONI`_ 800-937-3482 Our purpose is to improve the sod(dfiibric by
FED. T.D. 06-0520020
WWW,SSWW.CO1%4 TV rm qm helping people phty and learn.
SOLD TO: 11 V SHIP TO:
107756046143,430 iFES 1 4 201 CARMEL ELEMENTARY SCHOOL
CARMEL CLAY PKS Rl"CIZ
ACCOUNTS PAYA13AI-E BY PAULA SCHLEMMER
1411 E 11 6TH ST 101 4TH AVE SE
CARME.L. IN 46032-7611 CARMEL, IN 46032-2296
1 Will 11 IN
VC
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ju
V 0 k Im
011
T
8,897852-001 INTERNE-T FEDEX GROUND PAULA SCHLEMME 108114239039
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N W
-.7: 11)
a l
INTPE791 SCRATCH ART SOLID 8.5XII PK12 EA I 1 0 4-670 4.67
INTPE790 SCRATCH ART MLTI 8.5X11 PK12 EA I 1 0 6.990 6-99
INTPE1660 SCRATCH ART CREATIVE SHAPES PK EA 1 1 0 17.990 17.99
INTCE4434 SCRATCH FRAME PK/12 EA 1 1 0 8.510 8.54
INTBE1117 UV—PONY BEADS ASST. CLRS PK/50 EA I 1 0 12.290 12.29
INTWD421 DOLL PINS 3-5/8IN PK/30 EA I 1 0 2.510 2.51
INTCS425 CRAFTSTICKS BUDGET BX/1000 EA I 1 0 2.490 2.49
INTPE122 PAPER TISSUE 20X30" PK20 ASST EA 2 2 0 4.990 9.98
INTDC341 SMILE SPRKL STKRS PK400 EA 1 1 0 4.990 4.99
INTDC342 STAR SPRKL STKR PK400 EA 1 1 0 4.990 4.99
INTPE142 PAPER TISSUE 20X30 PKI00 ASST EA 1 1 0 7.990 7.99
INTPE1527 BRIGHT DOOR HANGERS PK12 ASST EA 3 3 6 3.290 9.87
pmhase
Dworlpti ort .1:
P.O. P or F
G.L A
Budget
0
Une%escr_C:2fi��
Purchaser_ Date_
Approval,
Thank 1 OU For) our Order! When it comes to nmaking ourcu"30mers
4 T
Happy, Nye want to be the company you compare
593.30 $0.00 50.00 S93.30
Amount Received: S0.00
Credit Applied: $000
,MAI SS%V%N`lNV "PLEASE DO NOT FOLD OR STAPLE"
All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 593.30
Worldwide BOX X 5 16 ORIGINAL INVOICE
Q=
CO I-C I I E S TE' R, Cr 06 4; -0 16 Pa� 01 1
17 4c
""U
`6
-Nlmll.bie 7 -.31 C O.
RETURN SERVICE REQUESTED 021081201 10459693 Nl DAYS 6856410
NTONNE: 800-937-3482 Our purpose is to improve the social fabric by
FED. 1.1). ()6-0520()2()
70 (0 T T( W/ helping people play and learti.
SOLDTO:
M SHIP TO:
10775604614'
I FEB 1 4 2011
CARW L CLAY PKS RE CR CARMEL ELEMENTARY SCHOOL
ACCOUNTS PAYABAI.I'--' SHAVONNE HOLTON
1411 E 116 ST 101 4TH AVE SE
CAIZMEI— IN 46032-7611
CARMEL., IN 46032-2296
Vc N
Sim
5900506-00I INTEkNE T FEDEX GROUND PAULA SCHLEMMEAZ 1081 1,42
W
s
V IS1
bt
INTCL314 PLAYFOAM MINI BRICKS PK/48 EA 1 1 0 26-090 26.09
Purchase
Description C C--
P.O. PorF
G.L. Z. :ZZ 209
Budget
Line DescrLe-f—el--az
Purchaser Date
Approve Data_
Thank You Por ORkl`! Whell It comes to IMIk ourcustorners,
T. I
T I
Happy. WC W4111 W 11C the COIIIP',In}'YOLI compare
S35.04
$26.09 $8.95 $0.00 !M
Amount Received: $0.00
,M A L 4 I N V "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of izoods. 535.04
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
2W11 6852706 Supplies CT 107.54
217111 6854590 Supplies SR 3212
21 8111 6855126 Program supplies CE 93.30
218111 6856410 Program supplies CE 35.04
Total 268.00
l hereby certify that the attached invoice(s), or bili(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
268.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -2 6852706 4239039 107.54 1 hereby certify that the attached invoice(s), or
1081 -8 6854590 4239039 32.12 bill(s) is (are) true and correct and that the
1081 -1 6855126 4239039 93.30 materials or services itemized thereon for
1081 -1 6856410 4239039 35.04 which charge is made were ordered and
received except
24 -Feb 2011
P&jl MM
Signature
268.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund