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Home My WebLink About196533 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $828.04 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO Box 210 CHECK NUMBER: 196533 HARTFORD CT 06141 -0210 CHECK DATE: 411 312 01 1 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6882042 192.31 GENERAL PROGRAM SUPPL 1081 4239039 6887662 42.24 GENERAL PROGRAM SUPPL 1081 4239039 6893773 250.04 GENERAL PROGRAM SUPPL 1081 4239039 6899972 107.27 GENERAL PROGRAM SUPPL 1081 4239039 6901537 236.18 GENERAL PROGRAM SUPPL asworldwide P.O. BON 516 ORIGINAL INVOICE COLCHEISTEIR� CT06415-0- 16 Pa-c I of I -N RETURN SERVICE REQUESTED ()3/()9/ 10459693 NET 30 DAYS 6882042 1 900-937-3482 Our purpose is to intprove the socialfiabric by I-'ED. 1,1), 06-0520020 \k helping people play and learn. SOLD TO: SHIP TO: 107756049926284 CAIZMI'-'I, CLAY 11KS RECR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYA13ALE GEORGIANNA EDWARDS 141 t E 116TI-I ST 10950 TOWNS RD CARME71- IN 46032-7611 CARMEL, IN 46032-8912 X 3r V 8924024-001 INTERNET FEDEX GROUND PAULA SCI-ILEMME'R 10804239039 te INTSC809 MARKR CLSSPACK 16COLR 256CT EA I 1 0 64.990 64.99 INTAC756 112 LB FOAM ALPH W/ADH EA 1 1 0 8.090 8.09 INTDC416 HOLOGRAPHIC LAZER STICKERS PK/ EA 1 1 0 7.730 7-73 INTDC419 PUFFY STICKERS PK/24 EA 1 1 0 8.090 8.09 INTPE114MA SUNWORKS GROUNDWD FPR CSTRCTN EA 5 5 0 2.490 12.45 TNTPE1163 SUNWORKS GROUNDWD CNSTR PAP 9 EA 2 2 0 8.990 17.98 TNTLR1902 LEGO BRICK SET EA 1 1 0 57.990 57.99 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 14.990 14.99 Pui chase Detcription T M AIR P.O. ---PorF G. �1211 0 BU get �)Me5 By Lin Descr�_Cj I Rm') )r, Pu chaser�_ b)te__ Ap )roval�_ Date_ 4 Thank l'or Your Order. We hopo it makes you I-la E'xcelleiil A) -6 Customer Service Pledge: I 0010 Satisfaction for Over 100 Years-! 5192.31 $0.00 50,00 50.00 $192.311 Amount Received: $()qo() Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: Atl claims must be made within 5 days after receipt of goods. $192.31 Worldwide P.O. BOX 516 ORIGINAL INVOICE PaL)c I of I COLCI 11 Cl' 0641 811 i-T RETURN SERVICE REQUESTED 10459693 N I"' 1' 3U DA 68 PIIONI,: 800-937-3482 Our purpose is to improve the social b I.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 10775605 1160114 TR 0 13 9 W 1E I MAR 2 5 2011 WOODBROOK ELEMENTARY SCH CAIZMI' CLAY PKS RY-CIZ NIKEESHA PITTMAN ACCOUNTS PAYABALE CARMEL CLAY PRK RF-C 1411 E 116'1"1-1 ST IN By:- 4311 E 116TH ST I.- CAIWE 46032-7611 CARMEL, IN 46033-3399 8 1 3KOJ06 I IN I I`I"DI `X GROUND PAUI.,A SCRLE'MMI-IZ 29326 Vw.o ggjw v �N-,� "A Rt INTGP128 AUTHENTIC FLOWER GARDEN PK/50 EA I 1 0 27.890 27.89 TNTW6917 EASY GRIP RELAY BATONS PK/12 EA I I C 11.690 11.69 INTSC583 MARKER MLTT-CLTRL W.SHBL BX/8 EA 3 3 0 4.850 14.55 INTW4519 NO STRESS CHESS EA I 1 0 16.190 16.19 INTSC433 PENCIL CRAYOLA COLORED BX/24 EA 4 4 0 5.120 20.18 TNTC094 2 07 FUNNEL PK/24 EA 2 2 0 8.360 16.72 INTC0130 BOTTLE CORK PK/24 EA 1 1 0 19.990 19.99 OVMPT3397 SARGENT PAINT MARKERS SET 6 EA 4 4 0 6.990 27.96 INTPS1354 VELVET ART DESIGNS PK/30 EA 1 1 0 21.590 21.59 INTGP1010 HI- FLYING KITES PK/12 EA I 1 0 32.990 32.99 INTW7688 COLOR ME KITES PK/12 EA i 1 0 39.990 39.99 Purchase Description G.L.# ION 2 Budge I l n'1 "S" Une%escr Purc Date Approval Date ThanksFor Your Order I We hope it mat <s v OU 1-]�IPPVC)Ur F. lieni Ce Customer Service Pledge: I OW, 0 -�A Safisfiliction 1'or Over 100 Years' $250.04 WOO $0,00 $0.00 $250.9' Amount Received: Credit Applied: 50.00 kltu "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 50.00 All claims must be made within 5 days after receipt of goods- $210,04 "=Worldwide P.O. 110 ORIGINAL INVOICE COIXI CT06415-0516 lla-e I of I RETURN SERVICE REQUESTED 03/15/2011 1045969 N73T 30 DAYS 6987662 1 800-937-3482 Our purpose is to improve the social,ftibric by FED. I" D. 06-0520020 \%1NVNV.5Sk%1\V.CON111 helping people play and learn. SOLD TO: SHIP TO: 107756050315712 CARME-1- CLAY PKS RECR SMOKY ROW ELEMENTARY ACCOUNTS PAYA13A1,1 AMY BALDAUF 1411 E 116 ST 900 W 136TH ST CARMEI., IN 46032-76 t I CARMEL, IN 46032-1394 8899144-001 INI ERNI T FEDEX GROUND PAULA SCHUMMEIZ 1081.4.42:19039 AA M i., k. 0 I V t b b"" INTW8441 CHIRPING RUBBER CHICKEN PK12 EA 1 1 0 33.290 33.29 P rchase Mscription-- P ff-f:'-sp PO.#— or F MAR 8 2011 G. L. C) Bjd t Pr Cc\ So J nVi-es L nellci�_j -Ttn Mrchaser_ Date A aprovaL a Dat 2; Thanks For Your Order. We hope it makes you Happy!( Excellent (2 ust 011 orse rvi ce P I ed go: 1(3[7 °.:o Sa ti s ract i oi i for Over 100 Years! 833"29 $8.93 $0.00 $0.00 $42-241 Amount Received: S0.00 NIA1 sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S42.24 (QFS11)43A 000?6 001 0000- All claims must be made within 5 days after receipt of goods. Wo rldwide P.O. BOX 516 ORIGINAL INVOICE Pa-e I of I COLCHEISIT',l?, CT 064 1 5 -05 1 6 I RETURN SERVICE REQUESTED 03/28/2011 10459693 NET 30 DAYS 6999972 PHONE: 800-917-3482 Our purpose is to improve the social_phric by FED. I.D. 06-0520020 WWW� SSWW.001\11 helping people play and learn. SOLD TO: SHIP TO: 107756051847893 CARMEL CLAY PKS RECl A 20" CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABALE PR SHAVONNE HOLTON 1411 E 116TH ST 10 1 4TH AVE SE CARMEL IN 46032-7611 CARMEL. IN 46032-2296 F- 41 I'll �t�9401 U2 -(101 IT- R ME-T FE'DEX GROUND PAULA SCHLEMM. E R 109114239039 0 U-41 A 0. 4 .0 W N... NX INTCE4555 -,'WIGGLING SNAKE PK/12 EA I 1 0 8.090 8.09 INTCE1551 AARROWHEAD NECKLACE PK/12 EA 1 1 0 8.090 8.09 INTCE4449 v'WOOD WINDCHIMES PK/12 EA 1 1 0 9.990 9.99 INTCE4501 „FOAM BEE THERMOMETER PK/12 EA 1 1 0 8.540 8.54 INTCE4475 j,'BEADED HEART MINI FRAME PK12 EA I I a 8.090 8.09 LNGCE4334 tPADDLEBALL GAME PK/12 EA I 1 0 6.290 6.29 INTSL723 ti JOLLY RANCHER LOLLIPOPS 50/BO EA 1 1 0 9.440 9.44 INTBF1223 i MM RESIN CAT EYE BEADS 1/2 EA I 1 0 11.690 11.69 INTWD452 CLOTHESPINS SPRING PK/100 EA I 1 0 8.090 8.09 LNGTR216 /STICK ON EYES PK/500 ASRT EA 1 1 a 7.990 7.99 INTCC687X 'JUMBO CHENILL 121N PK100 ASST EA 2 2 0 2.490 4.98 INTSC877 SIDEWALK CHALK BOX 126 ASRT FA 1 1 0 15.990 15.99 Purchase Description 5U PLAE-5 C-F— P.O. a00C(L4S--L PdrF G.L. 1081 Budget Line Descr C2 Purchaser-- Date Approval t Thanks For Your Order. WQ hup,� i tvnaicc� you I Ta r Exce ppy I OUl lent g i�q Customer Service Pied- ,c: 1 00% Satisl"Iction for Over 100 Ycarsl $107 -27 $0.00 so.00 5107.27 Amount Received: $0.00 Credit Applied: $000 .MAI ssww'mv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (0ESPAYI 000214:0000000 All claims must be made within 5 days after receipt of goods. $107.27 q r1dwide P-11- 130 ORIGINAL INVOICE i? I COLCHESITR, CT06415-0516 Page I of RETURN SERVICE REQUESTED 03/29/201 1 (4459693 NI 30 DAYS 6901537 PHONE': 800-937-3482 Our purpose i.v to improve the social fabric by FED, I. D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756051920060 CA—IWEL CLAY PKS R1 'C R PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TI-I ST 14200 RIVER RD CARMEL- IN46032-7611 CARMEL, IN 46033-9 616, APR 0 4 2011 IN i SCREFNIMEIZ-1– I Ix INTW4853002 MULTI COLOR FTBALL INTER PK6 EA 1 1 0 36.890 36.89 INTW4851002 SPECTRUM SOCCER BLS SZ5 PK6 EA 1 1 0 41.990 41.99 INTYAl224001 YARN ACRYLIC WHITE 4PLY 3 Oz EA I 1 0 1-990 1.99 INTYAl224092 YARN ACRYLIC PEACH 4PLY 3 OZ EA I 1 0 1.990 1.99 INTYAl224060 YARN ACRYLIC BLACK 4PLY 3 Oz EA 1 1 0 1.990 1.99 INTYAl224051 YARN ACRYLIC KELLY GR 4PLY 3 0 EA 1 1 0 1.990 1.99 INTYAl224050 YARN ACRYLIC LILAC 4PLY 3 OZ EA I 1 0 1.990 1.99 INTYAl224048 YARN ACRYLIC INDIGO 4PLY 3 OZ EA 1 1 C 1.990 1199 INTYAl221047 YARN ACRYLIC SKY BLUE 4PLY 3 C EA I 1 0 1.990 1.99 INTYAl224042 YARN ACRYLIC ROYAL BL 4PLY 3 0 EA I 1 0 1.990 1.99 INTYAl221030 YARN ACRYLIC SCARLET RED 3 OZ EA I 1 0 1.990 1.99 INTYAl224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA I 1 0 1.990 1.99 INTYAl224014 YARN ACRYLIC SAGE 4PLY 3 OZ EA I 1 0 1.990 1.99 INTYAl224007 YARN ACRYLIC SOFT PINK 4 FLY 3 EA I 1 0 1.990 1.99 INTPE1537 PAPER SUNCATCHER FRAMES PK24 EA 2 2 0 13.850 27.70 INTBE1245 FUSE DEAD BUCKET ASSORTMENT EA 3 3 0 16.990 50.97 INTPE113MU SUNWORKS PPR CSTRCTN 9X12 PKSO EA 1 1 0 0.790 0.79 LNGTRI03 WIGGLY EYE BK 10 MM PK/1000 EA 1 1 0 5.390 5.39 TNTFA323C BAG OF RIBBON EA I 1 0 7.196 7.29 INTC0125 KITE PL W/SLATS&CORD PK/12 EA 2 2 0 20.690 41.38 Purchase Description --Pp�oo furl 9 G6, log, wk -.T i"S" R i We 11111 .01 xellent M Purchaser Date_ $236.19 $().00 $om $0.00 $236 Approval_ Date_ Amount Received: $0.00 NL'U SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $000 PLEASE PAY THIS AMOUNT: S23( .18 (QE 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 3/9/11 6882042 Supplies TM 192.31 3/21/11 6893773 Program supplies WB 28326 250.04 3/15/11 6887662 Supplies SR 42.24 3/28/11 6899972 Supplies CE 107.27 3/29/11 6901537 Program supplies PT 28341 236.18 Total 828.04 1 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 i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 828.04 ON ACCOUNT OF APPROPRIATION FOR I 108 ESE PO# or Board Members Dept ept INVOICE NO. ACCT #[TITLE AMOUNT 1081 -9 6882042 4239039 192.31 1 hereby certify that the attached invoice(s), or 1081 -11 6893773 4239039 250.04 bills) is (are) true and correct and that the 1081 -8 6887662 4239039 42.24 materials or services itemized thereon for 1081 -1 6899972 4239039 107.27_ which charge is made were ordered and 1081 -1 6901537 4239039 236.18 received except 7 -Apr 2011 Signature 828.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund