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Home My WebLink About197371 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $465.10 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 197371 HARTFORD CT 06141 -0210 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6911671 70.89 GENERAL PROGRAM SUPPL 1081 4239039 6924568 174.81 GENERAL PROGRAM SUPPL 1081 4239039 6925477 37.08 GENERAL PROGRAM SUPPL 1081 4239039 6930709 182.32 GENERAL PROGRAM SUPPL r%a^ P.O. BONS 16 ORIGINAL INVOICE r1dwide C0l-C1 CIW-115-0516 pavc I of' I 13111 T RETURN SERVICE REQUESTED 01/08/20 1 10459693 NET 30 DAYS 6911671 PHONE': 800-937-1482 Oiir pirpose is to iniprove the socitillithric by IT11 I.D. 06-0520020 helping people pity and learn. SOLD TO: SH I P TO: 107756052987787 CARMEL CI.AY PKS S- RECIZ COLLEGE WOOD ELEM SCH ACCOUNTS PAYABALE' JAMES DOWELL 141 E 116 1T -1 S 1' 12415 SHEE R-D CARMEL- IN 40032-7611 4 113 '1 1 LBORN CARMEL, fN 460-32-92-36 "Wow L 9951929-001 JINTE-1011--,-F I FEDI`X GROUND PAULA SC HLE:MMER 109134239039 ;0 INTPE113GP SUNWORKS GROUNDWD PPR CSTRCTN EA 2 2 0 0. 640 1.28 INTPE1032 SUNWORKS GROUNDWOOD PPR CSTRCT EA 2 2 0 0.640 1.28 INTCC687X JUMBO CHENILL 121N PKIOC ASST EA 2 2 0 1.950 3.90 INTAS160 PAINT PUMP EA I 1 0 2.230 2.23 INTGL419X GLUE COLOR SPLASH GALLON WT EA I I a 1.890 4.09 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA I 1 0 14.060 14.06 INTGA4805 TOURNAMENT CHECKER &BOARD EA 4 4 0 3.910 15.64 INTWI998005 SPECTRUM JUMP ROPE 16FT PK/6 EA I 1 0 9.790 9.79 INTSL4045 JUMP ROPE PK12 EA 3 3 0 5.940 17.82 Purchase Description'm Pv> LIES CAP 4 P.O. P or F G. L. ID'? -1 2-2)9 39 Budget wyl Line escC� Purchaser. Date Approval. Date 111,111kqF01-) our Ordpi. We hops i(inak-csyou Happy!otll-Excellclut 4.) CUSWMCrSerVi�:e lbrover 100 Y ars• A, 00.89 $0.00 80.00 $0.00 $70.89 Amount Received: MAI ssww wv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: QJ'SN-13:1`00-1 0002 All claims must be made within 5 days after receipt of goods. 570.89 r1dwide P.O. BOX 516 ORIGINAL INVOICE COLCHESTER, CT 064 1 5 -05 1 6 Page I of I RETURN SERVICE REQUESTED 041 NE"I'30 DAYS 6924568 PHONE: 800-937-3482 0irr purpose is t(t improve the socialfitbric by FED. I.D. 06-0520020 NVxVW.SSNk1W.COM J helping people play and learn. SOLD TO: SHIP TO: 107756053727666 IR TOWNE MEADOW ELEMENTARY CARMEL CLAY PKS Rl"CR DENEYSESOLAZZO ACCOUNTS PAYABALI--', CARMEL CLAY PRK REC 1411 E 116TH ST 10850 TOWNE RD CARME'L, IN 46032-7611 CARMEL, IN 46032-8912 r 8963902-001 INTERNET FEDI GROUND PAULA S.C.HLl 109194239039 'UK: r 1.2t N k INTAS402 MRKR FABRIC FLUORO MARVY 6/ST EA 1 1 0 15-790 15.79 INTAS401 MRKR FABRIC PASTL MARVY 6/ST EA 1 1 C 15.790 15.79 INTWD452 CLOTHESPINS SPRING PK/IOC EA 1 1 0 8,090 8.09 INTTRI85 POUND OF POMS ASST.SIZES COL EA 1 1 0 13.690 13.69 INTPE1163 SUNWORKS GROUNDWD CNSTR PAP 9 EA 2 2 0 8,990 17.98 TNTPE1504 SCRATCH AND SPARKLE MULTI GLIT EA 3 3 0 22.990 68.97 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 2 0 17.250 34.50 Purchase Description SL T[,A P'O'# 49 P or F Budget Urietscri to 19 Purchaser Date— approval Date— Thanks For Your Order. We hope it makes you I lippy!Our Excellent 0 or Over 100 Years-! Customer Ser vice Pledge: 1000/ Cus. Satisfaction I c S174.81 $0.00 $0.00 $0.00 $174.81 Amount Received: $0.00 NLLU SSAV%V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: Credit Applied: I All claims must be made within 5 days after receipt of goods. $174.81 001M Worldwide P.O. BON '516 ORIGINAL INVOICE QCk COLCMI'STER, CT 0641 5 -05 1 6 1 I of I X. X X RETURN SERVICE REQUESTED 04/21 /201 1 10459693 NET 30 DAYS 6925477 PHON1 800-937-3482 Our purpose is to intprove the social fabric by FED. I.D. 06-0520020 WW%V.SSWW.00%1t helping people play and learn. SOLD TO: SHIP TO: 107756053982205 CARMEL CLAY PKS RECIZ CARMEL ELEMENTARY SCHOOL ACCOIJNTS 13AYA13A]-.]---' SFIAVONNE HOLTON 1411 E 116TH ST 101 4TH AVE SE CARMI IN 46032-7611 CAR-MEL, IN 46032-2296 r 1 A PA -0 afl. 9965706-001 1 INTERNETJ FEDEX GROUND PAULA SCHLEMMLR 108114239039 N 10- uwlm INTSC877 SIDEWALK CHALK BOX 126 ASRT EA 1 1 0 15.990 15.99 INTPE470 TRU—RAY PPR SLPHT 9XI2 PK50 BL EA 6 6 0 1.790 10.74 INTPE467 TRU—RAY PPR SLPHT 9X12 PK50 WH EA G 6 0 1.790 10.74 DISCOUNT OFFER CODE E3416 DISCOUNT EA 1 1 0 —9.340 —9.34 AR APR 2 7 '2011 Purchase Description P.O. PorF G.L. Budget Line Descr Purchaser ate— Appmsmi I'lianks For Your Order. We hope it makes you Ha !Our IAcellent Customer Service Pledge.100% Satisfaclion for Over 100 Years! $28.1 $8.95 $0.00 $0.()0 $37.08 Amount Received: $0.00 Credit Applied: NIAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" S0.00 irw�mmi nni nn- All claims must he made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 537.08 M,Worldwide P.O. 13C)\ S 161 ORIGINAL INVOICE COLCI 11-IS]".. CT0641 16 Pa T1Z Lc I of I T ilt S RETURN SERVICE REQUESTED 0-1/26/2011 10459693 NFT 10 DAYS 69 10709 800-937-3452 Our purpose is to improve the social thrie ky j.i). W-0520020 helping people play and lettrit. SOLD TO: SHIP TO: 107756054299206 CARMEL, CLAY PKS RECR CARMEL CLAY PARKS REC ACCOUNTS IDAYA13ALF SHAVONNF HOLTON '41 V T 1411 E 116'1 S 101 4TH AVE SE L CARME]-, IN 46032-7611 CARMEL. IN 46032-2208 I APR 2 9 2011 BY: W INTERNETI I'T"DEX GROUND PAULA SCI-ILE-MMER 10811423903 9 5970x33 -1 07 I I I-- I.. IX INTW6057005 10 IN PLYGRND BALI, FK6 EA 1 1 0 30.990 30.99 TNTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 1 1 0 8.990 8.99 INTSCIO59 PENCIL W/ER.ASER TOP PK/144 EA I 1 0 14.390 14.39 INTW4851002 SPECTRUM SOCCER BLS SZ5 PK6 EA I 1 0 41.990 41.99 INTW3795 FLAG FOOTBALL SET PX/12 YE/GLD EA 1 1 0 17.990 17.99 INTW3527 FLAG FOOTBALL SET PK/12 BLUE EA I 1 0 17.990 17.99 INTW3040 ECONOMYBASES EA I 1 0 9.990 9.99 INTW5941 24X36 MESH BALL BAGS SET 6 EA 1 1 0 39.990 39.99 Purchase Description SUM) e- P.O. P or F G.L. WZ 39039 Budget UneDescr aenerw Purchaser. Date_ Approval Date�_ Thank l"or)"Our Ot- dal_ -We hope it 111ak-es vou HapPY1011r. l7xCe1!e!11 A Customer Service Plcdg for Over 100 )'ears! S182.32 S().()( 0 5182.321 Amount Received: $0.00 IMAI ssww[Nv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S().()() PLEASE PAY THIS AMOUNT: iP WW�n FIA1 nnnn All claims must be made within 5 days after receipt of Roods, C) S 182.32 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 418111 6911671 Supplies CW 70.89 4120111 6924568 Supplies TM 174.81 4121111 6925477 Program supplies CE 37.08 4126111 6930709 Program supplies CE 182.32 Total 465.10 V 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 1 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 465.10 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE N0. ACCT#/TlTLE AMOUNT Board Members Dept 1081 -3 6911671 4239039 70.89 1 hereby certify that the attached invoice(s), or 1081 -9 6924568 4239039 174.81 bill(s) is (are) true and correct and that the 1081 -1 6925477 4239039 37.08 materials or services itemized thereon for 1081 -1 6930709 4239039 182.32 which charge is made were ordered and received except 4 -May 2011 Signature 465.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund