HomeMy WebLinkAbout197813 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
R ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
I )o CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $1,742.62
PO BOX 210
CHECK NUMBER: 197813
HARTFORD CT 06141 -0210
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6934917 586.33 GENERAL PROGRAM SUPPL
1081 4239039 6940248 356.77 GENERAL PROGRAM SUPPL
1081 4239039 6940547 305.47 GENERAL PROGRAM SUPPL
1082 4239039 6940866 494.05 GENERAL PROGRAM SUPPL
00�
%JWWorldwide P0-13OX ORIGINAL INVOICE Pa-e I of 2
C()].,Cl-ll.",St CI- 064]S-O516
L.T. bb d1f
RETURN SERVICE REQUESTED 04/29/2011 1045969, NEt 10 DAYS 693491
PHONE. 800-937-3452 Our purpose is to improve the socialftibric by
1.1). 06-0520020
helping people play and learn.
SOLD TO: SHIP TO:
107756054081226
CAIZMI CLAY PKS Rl 0 A Y 201 i COLLEGE WOOD ELEM SCH
ACCOUNTS PAYABALE JAMES DOWE12L
141 1` 11 6TI-I ST 12415 SHFLBOK-N-F SUPP" Es- cv\j
CARMI IN 46032-7611 CARMEL. IN 4�O3;-9236 P rF
G.L.#
8 1 t
Line
Purchaser_ Date-
h TV
W
N -S
8973978-001 INTEIZNEA FE'DI-`X GRND MWT PAULA SCI IJ-`MMER 28441
INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P FA 12 12 C 0-720 8.64
INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 12 12 0 0.720 8.64
INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 12 12 0 0.720 8.64
INTPF1031 SUNWKS GW PPR CSTRCTN 9X12 PK5 EA 12 12 0 0.720 8.64
INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 12 12 0 0.720 8.64
INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 12 12 0 0.720 8.64
INTPE113OG SUNWORKS GW PAPER CSTRCTN 9X12 EA 12 12 0 0.720 8.64
INTPE113LB SUNWORKS GW PPR CSTRCTN 9Z12 P EA 12 12 0 0.720 8.64
INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 12 12 0 0.720 8.64
INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P FA 12 12 0 0.720 8.64
INTPE113BL SUNWORKS C-D PAPER CSTRCTN 9X12 EA 12 12 0 0.720 8.64
INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 12 12 0 0.720 8.64
INTBE959 PONY BEADS WHITE 1/2LB BAG EA I 1 0 2.690 2.69
INTBE959 PONY BEADS BLACK 1/2LB BAG APP FA 1 1 0 2.690 2.69
1NTBE942 PONY BEADS DK PINK 1/2LB BAG EA I 1 0 2.690 2.69
INTBE941 PONY BEADS DK YELLOW 1/2LB EA I 1 0 2.690 2.69
INTBE939 PONY BEADS GREEN 1/2LB BAG EA I 1 0 2.690 2.69
INTBE938 PONY BEADS DK LILAC 1/2LB BAG EA 1 1 0 2.690 2.69
INTBE936 PONY BEADS RED 1/2 LB BAG FA 1 1 0 2.690 2.69
INTBE935 PONY BEAD ROYAL BLU 1/2LB BAG EA 1 1 0 2.690 2.69
INTBE1249 OPAQUE PONY BEADS SKY BLUE 1/2 EA I I C 2.690 2.69
INTBE1247 OPAQUE PONY BEADS ORANGE 1/2 L EA I 1 0 2.690 2.69
INTBE1246 PONY BEADS LIGHT PINK 1/2 LB EA 1 1 0 2.690 2.69
INTW5971 HEAVY DUTY SECURITY BALL LOCKE EA I 1 0 199.990 199.99
INTGLI22E GLUE ALEENES TACKY GALLON FA 1 1 0 36.990 36.99
Y��I j1z) it nlak�,ti you Tiapim EOul Excellent
SAW.
.0. VX
Customer Service I'ledge:100% Satisfaction lor Over O)Ycal
$586.33 $0 $0.00 $0.00 x546.33
Amount Received: S0 -00
MA-1 sswwnjV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S().()()
(oF�Pdl, Woi o(MO-60iw)(0. Ail claims must be made within 5 days after oodSL PLEASE PAY THIS AMOUNT: $586.33
receipt of g
Page 2 of 2
N
1 Nit
Uh m famkm
r 0 Q— v
SmWorldwide 04/29/2011 10459693 NUT 30 I. 6934917
PHONE: 800-937-3482 Our purpose is to improve the social
Fl-D. i.i). 06-020()2o
fabric by helping pe p1ty.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR COLLEGE WOOD ELEM SCH
ACCOUNTS PAYABALE JAMES DOWELL
1411 E 116TH ST 124 SHELBORNE RD
CARMEL. IN 46032-7611 CARMEL, IN 46032-9236
Item
t
cscr P, 10"::::
D l 1 Qt 0 d Sh'
]PP
Y:: r 0. i'Q.
INTAC685 PAINT CUPS CO SPILL PK/10 EA 2 2 0 9.290 18.58
INT-YA8-69 FIVE LB BAG YARN ASST COLORS EA 2 2 0 27
INTBE435 BEAD BUDGET ILB ASSORTED EA 3 3 0 5.290 15.87
INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 2 0 17.250 34.50
INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 2 2 0 2.490 4.98
TNTGL419X GLUE COLOR SPLASH GALLON WT EA 2 2 0 5.990 11.98
INTGL596 GLUE STICK WHITE 29 OZ PK/30 EA 2 2 0 4-590 9.18
INTLT3010 PAINT TEMPERA CLRSPH GALN WT EA I 1 0 8.490 8.49
INTLT3005 PAINT TEMPERA CLRSPH GALN GR FA 1 1 0 8.490 8.49
INTLT3003 PAINT TEMPERA CLRSPH GALN OG EA I 1 0 8.490 8.49
INTLT3011 PAINT TEMPERA CLRSPH GALN BK EA 1 1 0 8.490 8.49
INTI,T3009 PAINT TEMPERA CLRSPH GALN BR EA 1 1 0 8.490 8.49
INTLT3008 PAINT TEMPERA CLRSPH GALN VI FA 1 1 0 8.490 8.49
INTLT3007 PAINT TEMPERA CLRSPH GALN BL EA I 1 0 8.490 8.49
INTLT3004 PAINT TEMPERA CLRSPH GALN YE EA I 1 0 8.190 8.49
INTLT3002 PAINT TEMPERA CLRSPH GALN RE EA 1 1 0 8.490 8-49
DISCOUNT OFFER CODE 33401 DISCOUNT EA 1 1 0 -10.000 -10.00
SEE 1ST PAGE FOR TOTALS
IMAl SMVNVPGE2
Worldwide 1 BON 516 ORIGINAL INVOICE P I of I
COLCIIEXI'Ell�� CT0641 S-0516 17
13
N
Un
RETURN SERVICE REQUESTED 05/05/2011 10459693 NET 30 DAYS 1 6940248
P] IONE.: 800-937-3482 Our purpose is to improve the social fabric by
FED. I.D. 00-0520020
W%VW_SSN\1XN1'C01%1l helping people play and learn.
SO LD TO: IV SHIP TO:
1077560554-10404 Vo
CARMEL CLAY PKS RE"CIZ TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABALE DENEYSE SOLAZZO
1411 E 1 16TH ST 10850 TOWNE RD
CARMI-_'L. IN 46032-7611
CARMEL, IN 46032-8912
7,
-00t LNTERN GROUND A -ILE
8979756 FT PAUL SCI MME 28476
M
v p
LNGSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA I 1 0 46.790 46.79
INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA I 1 0 49.990 49.99
INTPE766 PAPER TISSUE 20X30 480 SHTS EA 1 1 0 47.990 47.99
INTBE1083 FUSE BEAD PEGBOARDS PK/36 EA I 1 0 20.490 20.49
INTCL284 CRAYCLA MODEL MAGIC PRIMARY CL EA 2 2 0 46.990 93.98
INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 3 3 0 16-990 50.97
INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA 2 2 0 18,990 37.98
INTAC685 PAINT CUPS CO SPILL PK/10 EA 2 2 0 9.290 18.58
DISCOUNT OFFER CODE B3401 DISCOUNT EA I 1 0 _10.000 10.00
Purchase
Description —L EF-4-1 ES--
QgL4 LP P ((r D
I _1) S I-- q 7 3R
Budget Descr 60
Purchaser Date
Approval
S1
4 16
Customer Service Pledgc:100%Satisraction for Over 100 Years!
$356.77 $0.00 $0.00 $0,00 $356.77
Amount Received: $0.00
MAI sswwimv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: S3
rnr'PIXATnnl MnIS6001 Oflnf) All claims must be made within 5 days after receipt of goods.
Worldwide P.0- 13ON 516 ORIGINAL INVOICE Pa-c I ol I
COLCHESTER. 01
G1 Cr-
b
-T
RETURN SERVICE REQUESTED 05/05/2011 10459693 NI-'T 30 DAYS 6940547
PIKINE: 800-937-3482 Our purpose is to improve the social fabric ky
j.i). 06-0520020
helping people play and learn.
SOLD TO: SHIP TO:
107756055430512
AY
CLAY PKS RFCJ2 RAY 1 1 2011 PRAIRIE TRACE ELEMENTARY SCH
ACCOUNTS PAYA11ALE BY MEAGAN DECKER
1411 E 116TI-I ST 14200 RIVER RD
CAP,MFL, IN 46032-7611 CARMEL. IT'O
Description -`u PPLI tS- P
P.O.# W S
tF
Budget
Line Desc6?0
1 ND PA
'X GROUULA SCI
Z 28475
8979759-001 j11,4-I-EIM-,T I I I I
TWAIOPW:
V
INTSZ626 FISKARS FOR KIDS 12 PC BLUNT C EA 1 1 0 26.990 26.99
INTPE425 PAPER STORYBOOK 12X18IN PKi50 EA 2 2 0 8.990 17.98
INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 2 2 0 2.490 4.98
INTCS600 CRAFTSTICK JUMBO BX/500 EA 1 1 0 6.990 6.99
INTLT3010 PAINT TEMPERA CLRSPH GALN WT EA 1 1 0 8.490 8.49
TNTLT3005 PAINT TEMPERA. CLRSPH GALN GR EA 1 1 0 8.190 8.49
TNTLT3004 PAINT TEMPERA CLRSPH GALN YE FA 1 1 0 8.490 8.49
INTLT3002 PAINT TEMPERA CLRSPH GALN RE EA 1 1 0 8,490 8.49
INTW12196 MIKASA PLAYOFF SOCCER BALL SZ EA 1 1 0 34-990 34.99
INTW8083002 SPLDNG TF-150 RBBR BBALL INTER EA 2 2 0 8.990 17.98
INTW8083003 SPLDNG TF-150 RBBR BBALL YOUTH EA 3 3 0 8.990 26.97
INTGL624 ELMERS WASHABLE SCHOOL GLUE 40 EA 10 10 0 0.790 7.90
INTCL267 MODEL MAGIC CRAYOLA WT 6 LB- EA 1 1 0 52.990 52.99
OVMBES85T STONES ASSORT BEAD/GEMS 1/2LB EA 2 2 0 9.170 18.34
INTSC433 PENCIL CRAYOLA COLORED BX/24 EA 5 5 0 5.690 28.45
INTBEIT93 FLOWER SHAPE SPRING BEADS 1/2 EA I 1 0 8.990 8.99
TNTBE1012 BDS RAINBW DRK METALTC 1/2LB EA I 1 0 4.990 4.99
INTBE435 BEAD BUDGET ILB ASSORTED FA 2 2 0 5.290 10.58
INTBE630 CORD ELSTC MD PK/12 12YD/CRD EA 1 1 0 12.390 12.39
DISCOUNT OFFER CODE B3401 DISCOUNT EA 1 1 0 -10.000 -10.00
Over 100
it wr-j
WRi
4
Satisfaction for Y ears!
Customer Senue Pledge: 100
005.47 $0.00 5000 $0.00 5305 47
Amount Received: $0 00
Credit Applied: S0.00
NLU SSIMINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. 5305.47
'qMWorldwide P.O• BOX 516 ORIGINAL INVOICE
COLCHEIS TFIR, CT06415-0S16 pale I ol' 2
13 t
h N 11113bf::
RETURN SERVICE REQUESTED 05/05/201 1 10459693 N1 1 30 DAYS 0940S66
1 800-9�7-3482 Our purpose is to improve the social fitbric by
1.1). 06-0520020
X\1WW.SSWW.CO_%4 helping people play and learn.
SOLD TO: SHI TO:
107756055430634
0
CARMFL CLAY PKS I zl--,CR CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABALI1. VALESKA SIMMONDS
141 1'. 11 6TI-I ST 1072 E LAKESHORE DR
CARN41 IN 40032-7611 CARM EL, NchT6633 -33979, FLI E�,- �(Ac- P 5 C )r)
[III Jill 11111 ItIll IIII RM Description F
P.O, Q S L)
j,� _4� M _3�
G L o
Bt Line i.,,
g i
8979832-001 1 INTE'RNI""I'l F'I--I)] GROUND PAJULASCI 28479
IN f. n-To
0
INTSP3900AS SAND FINE 12CLR 12 2LB BAGS EA 2 2 0 27.990: 55.98
INTTT785 MOSIAC ACRYLIC RAINBOW/BLACK T EA 2 2 0 10.790 21.58
LNGLA342 LACE BUDGET ASSORT PK/15 EA I 1 0 19.990 19.99
LNGBE945 PONY BEAD TIGER EYE 1/2LB BAG EA I 1 0 1.990 1.99,
INTBE1251 OPAQUE PONY BEADS MULBERRY 1/2 EA I 1 0 2.990 2.99
INTBE1248 OPAQUE PONY BEADS OCEAN BLUE 1 EA I 1 0 2.990 2.99
INTBE958 PONY BEADS BLACK 1/2LB BAG APP EA 1 1 0 2.990 2.99
INTBE435 BEAD BUDGET ILB ASSORTED EA 2 2 0 5.290 10.58
INTBE1135 TYE DIE GLS TUBE BEADS PK75 EA 5 5 0 2.990 14.95
INTGL611 CS GLITTER GLUE PENS PK/6 ASST EA 2 2 0 3.140 6.28
INTPE113HP SUNWOPKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.790 3.16
INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 6 6 0 0.790 4.74
INTPE1142 PAPER FADELESS WHITE 48IN X50F EA I 1 0 15.290 15.29
INTPE766 PAPER TISSUE 20X30 480 SHTS EA 1 1 0 47.990 47.99
INTPE1717 SCRATCH ACTIVITY PK/50 EA 1 1 0 17.990 17.99
INTGL422A GLUE ALEENES TACKY 4 OZ EA 10 10 0 2.190 21.90
INTOL593 WASHABLE SCHOOL GLUE STICKS PK EA 1 1 0 18.990 18.99
INTAS609 MAGNETIC STRIP WITH ADHESIVE 1 EA 1 1 0 21.990 21.99
INTTR250 CHENILLE STEM ASST. PK1000 FA I 1 0 15.990 15.99
INTGP2025 JUNKASAURUS PK/12 EA 2 2 C 17.990 35.98
TNTAP186 LETS GO TO THE ZOO EASY PACK EA 1 1 0 53.990 53.99
INTCE4402 SCRATCH BUTTERFLY PK/12 EA 2 2 0 8.540 17.08
INTCE4435 SCRATCH ART ORNAMENT KIT PK/12 EA 2 2 0 8.540 17.08
INTPT3306 WATERCOLOR TRAY MULTI-PACK EA 1 1 0 22.990 22.99
INTAB4000 BRUSH ASST 3/64-5/64IN PK144 EA 2 2 0 11.290 22.58
t, 0
T Al
$494.05 $0,00 S().()() $0.00 5494. )51
Amount Received: $0.00
Credit Applied: S0.00
MAI SS1A\V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
eL)F.1PU1-M1M f=Al,�nnL_-Anni) All claims must be made within 5 days after receipt of goods. 5494.05
Page 2 of 2
Sm Worldwide 05/05/2011 10459693 NL DAYS 6940866
MOM" 800-937-3482 Our purpose is to improve the social
FI'D. I.D. 06-0520020
fabric by helping people play.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABALE VALESKA SIMMONDS
1411 E 116TH ST 10721 E LAKESHORE DR
CARMEL. IN 460312-7611 CARMEL, IN 46033-3979
Item -T
i P
Oon. I.... U Taal $2116'
im:_ Pr
INTSC877 SIDEWALK CHALK BOX 126 ASRT EA 1 1 0 15.990 15.99
SEE 1ST PAGE FOR TOTALS
(QESP)43:T002 000426:G02 0000 MAI SSW-WPGE2
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
4129/11 6934917 Supplies CW 28441 586.33
5/5111 6940248 Supplies TM 28476 356.77
515111 6940547 Supplies PT 28475 305,47
515111 6940866 Supplies Vac Station 28479 494.05
Total 1,742.62
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 -1.5
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
1,742.62
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PC# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -3 6934917 4239039 586.33 1 hereby certify that the attached invoice(s), or
1081 -9 6940248 4239039 356.77 bill(s) is (are) true and correct and that the
1081 -7 6940547 4239039 305.47 materials or services itemized thereon for
1082 -1 6940866 4239039 494.05 which charge is made were ordered and
received except
19 -May 2011
Signature
1,742.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund