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195637 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC P: 0 CHECK AMOUNT: $412.60 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 195637 HARTFORD CT 06141 -0210 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6854400 118.37 GENERAL PROGRAM SUPPL 1081 4239039 6854587 158.08 GENERAL PROGRAM SUPPL 1081 4239039 6858037 41.47 GENERAL PROGRAM SUPPL 1081 4239039 6864819 53.29 GENERAL PROGRAM SUPPL 1081 4239039 6867806 41.39 GENERAL PROGRAM SUPPL OWWorl6wide P.0. 130\ 516 ORIGINAL INVOICE COLCIIESTE CI' 06415 -(1516 _N Wg RETURN SERVICE REQUESTED 02/1 1 10459693 NE1'30 DAYS 6858037 PHONE: 800-937-3482 Our purpose is to improve the socialfitbric by FED. I.D. 06-0520020 WWW, Ss WW. CC) N helping people play and learn. SOLD TO: SHIP TO: 107756046319593 CAIW1_ CLAY PKS 10ECR CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABALE PAULA SCHLEMMER 1411 E 116•11 ST 101 4TH AVE SE CARM IN 46032-7611 CARMEL, IN 46032-2296 1111111111 111 J ill 1111111 -11111 IhII I'll. 1. 1,1 7* 8997958-001 INTERNET GROUND PAULA SCHLEMM.F'R 108114239039 W o .0 N _M A INTFA3367 COLOR ME BEARS PK/12 EA 1 1 0 12.990 12.99 INTC0127 PAPER FAN ONLY PK/24 EA I 1 0 16.490 16.49 INTW2999 BALL RACK EA 1 0 1 **Backor-Jer" INTLE3119 COLOR ME VINYL WRISTBAND PK/ EA I 1 0 11.990 11.99 RB BY Purchase 1 1 Description If LA�. (,E P.01 00013 PorF G.L.# Budget fim Pron &qo�es Purchaser Date_ )Vprov Bate_- NOT ALL. 1TENIS HAVE 131 Sl-IIPPED;RI`N4TAJN1N6 1ITNIS WILL XX` BE INVOICED WHEN SH1PPFD.Y01jR ORDER IS STILL OPE-N. kat AW i: $41.47 $0_00 $0.00 Amount Received: S0,00 MAI RSWW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 All claims must be made within 5 days after receipt of ploods. PLEASE PAY THIS AMOUNT: S41.47 Worldwide 110X 116 ORIGINAL INVOICE COIXIIESTE- R- CT0641 5-0-516 Niue I Of I Baf RETURN SERVICE REQUESTED 02/07/2011 10459693 Nf- 30 DAYS 6854587 PlIONFI: 800-937-3482 Our pirpose is to improve the social fabric by FED. 1,]). 06-0520020 helping people play and lett"i. SOLD TO: SHIP TO: 107756045966519 FEB 1 1 201 TOWNE MEADOW ELEMENTARY CAkN/LE1, CLAY PKS R-ECIZ BY: ACCOUNTS PAYABALE. PAULA SCHLEMMER 141 E 116x1-1 ST 10850 TOWNE RD CARWL, IN 46032-7611 CARMEL, IN 46032-8912 1111111111 j ell 11 1 111 1 11111 irtrurttbct TAE Shur Vii 8897932-001 INTERNET FEDEA GROUND PAULA SC1-ILEMMl 109194239039 Xt SIN �iN: 1 *4 INTWD7562 WOOD SHAPES PK/1000 EA i 1 0 19.990 19.99 INTYA869 FIVE LB BAG YARN ASST COLORS EA 1 1 0 27.290 27.29 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 2 2 0 17.290 34.58 INTGL612 COOL GLUE FOR COOL GLUE GUN PK EA 1 1 0 12.590 12.59 INTGL422B GLUE ALEENES TACKY 8 OZ EA 3 3 0 4.690 14.07 TNTGL596 GLUE STICK WHITE .29 OZ PK/30 EA 1 1 0 4.590 4.59 INTAP159 CRAFTSTICK EASY PACK EA I 1 0 38.990 38.99 INTBE943 BEAD PONY OPAQ ASST 1/21,13 BAG EA 2 2 0 2.990 5.98 Purchase Description 1 XP&.d& AW12 L22 P.O. I f PorF G.L. 0 9 Budget Line Descr Purchaser Date Approval_ Data Tli,itik-) our Orcici-!W hen it comes Io making OL11 1 lappy, we ivailt to be the company you compare $158.08 X0 00 so."oo $0.00 $158,08 Amount Received: $O-00 Credit Applied: $0,00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $1558.08 SRSWorldwide P 0.130X'516 ORIGINAL INVOICE COLCI I I CT06415-0516 I of I RETURN SERVICE REQUESTED 02/07/201 1 104596 N 17'1' 3() DAYS 68: PHONE: 800-937-3482 Our purpose is to improve the socialfiihric by FED- 11). 06-0520020 helpin- people play and learn. SOLD TO: SHIP TO: 107756045966471 WOODBROOK ELEMENTARY SCH CAR10HI., CI-AY I'KS S- IZI'-,'CIZ NIKEESHA PITTMAN ACCOUNTS PAYABALE CARMEL CLAY PARK REC 1411 r- 116TH ST 4311 E 116TH ST CARMI'-1 IN 400 CARMEL- IN 46033-3399 A 8897458-001 INTERNET F'E])I-" GROUND PAULA SCHLEMMER 1081114239039 d Aa �k it id LNGWD7313 WOOD FRAME EA 27 27 0 1.990 53.73 INTW802 JUMBO GAME RUG EA 1 1 0 16.990 16.99 INTW8004 SKILLBUILDER GOLF SET EA 2 2 0 19.790 39.58 INTW5235 PLASTIC PUTTING CUP EA 3 3 0 2.690 8.07 I"tirchase FEB 1 1 2011 Description V in LL;QW—P-) A.# -PorF ii I irte Des c� PP Purchaser_ at j kpproval Thank You For YOLIF Order! When it comes to making ourcustorners Happy. we want to be the compariv you compare. S118.37 $0.04 $0.00 SI 18- Amount Received: $0.00 Credit Applied: S0.00 MAI ssw%viNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: -1 —1-1 All claims must be made within 5 days after receipt of goods. $118.37 r1dwide P. BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER, CT 0641 5 -0 5 1 6 z. Milker. RETURN SERVICE REQUESTED 02/18/2011 10459b93 NET 30 DAYS 6864919 PHONE: 900-937-3482 Our purpose is to improve the social_ abric by FED. I.D. 06-0520020 www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 107756047475252 lr� EB 4 PRAIRIE TRACE ELEMENTARY SCH CARMEL CLAY PKS R-ECR MEAGAN DECKER ACCOUNTS PAYA13ALE BY CARMEL CLAY PARK RECREATION 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL. IN 46033-9616 0", 9908109-001 INTERNET FEDEX GROUND PAULA SCHLEMMER 108174239039 W 4 -.yF.,-X :I: ;x. M INTW3040 ECONOMYBASES EA 1 1 0 9.990 9.99 INTSC684 OIL PASTELS PENTEL 25/ST EA 4 4 0 4.590 18-36 INTW6057005 10 IN PLYGRND BALL PK6 EA 1 1 0 30-990 30.99 DISCOUNT OFFER CODE M3366 DISCOUNT EA 1 1 0 -15.000 -15.00 Purchase Description 1 f t nn e ,s pT P.C. I PorF G. L, Budc Line Purchaser Date Approval Date— nank You For Your Order! When it comes to making ourcustorriels J a TW" Happy, we want to be the company you compare $44.34 8.95 $0.00 $0.00 553. Amount Received: 50-00 Credit Applied: $0.00 MAI sswwii, "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: Alt claims must be made within 5 days after receipt of goods, 553.29 MWorldwide 516 ORIGINAL INVOICE pa"C I of I COLCI IESTEX C'1'06415-0516 r WOO RETURN SERVICE REQUESTED 0-2/22/20 I 10459693 NET 30 DAYS 6567906 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FLD. 1.1). 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756048130581 CARMEI- CLAY PKS IU--'CIZ CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABAI-F PAULA SCHLEMMER 3 9 W R 1411 E 116TI-I ST 10 1 4TH AVE SE CARMEL, IN 460332-7611 CARMEL IN 46032-2296 FEB 2011 BY 88 -002 1 N'l E; 10M T lA- CjR0[JNI) PAULA SCI-HLE-MMI"IZ 10911 X42 39039 INTW2999 BA-LL RACK EA 1 1 0 41.390 41.39 Purchase Description c. I CE P.O. P or F Budget Line scr&j P? 50 12�-)L Purchaser Date Approval Date_ Thank coniestoniakinp s T I lappv. we want to be the company V011 C0711PaTe X $41.39 S0.00 S().()() SQ00 541.39 Amount Received: S0.00 AJ SS%VW1N'V "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S().()() ;FLU PLEASE PAY THIS AMOUNT: NDL19001 0000 All claims must be made within 5 days after receipt of goods. S41.39 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141 -0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2/10/11 6858037 Supplies CE 41.47 2/7/11 6854587 Program supplies TM 158.08 2/7/11 6854400 Program supplies WB 118.37.. 2/18/11 6864819 Supplies PT 53.29 2/22/11 6867806 Supplie CE 41.39 Total Is 412.60 1 hereby certify that the attached invoice(s), or bi11(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of$ 412.60 ON ACCOUNT OF APPROPRIATION FOR j 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 6858037 4239039 41.47 1 hereby certify that the attached invoice(s), or 1081 -9 6854587 4239039 158.08 bill(s) is (are) true and correct and that the 1081 -11 6854400 4239039 118.37 materials or services itemized thereon for 1081 -7 6864819 4239039 53.29 which charge is made were ordered and 1081 -1 6867806 4239039 4139 received except 10 -Mar 2011 Signature 412.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund