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Home My WebLink About199667 07/20/2011 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: $1,281.35 PO BOX 210 CHECK NUMBER: 199667 HARTFORD CT 06141 -0210 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6966307 261.26 GENERAL PROGRAM SUPPL 1082 4239039 6967585 134.95 GENERAL PROGRAM SUPPL 1082 4239039 6989131 140.04 GENERAL PROGRAM SUPPL 1082 4239039 6997367 162.49 GENERAL PROGRAM SUPPL 1082 4239039 6997858 280.34 GENERAL PROGRAM SUPPL 1082 4239039 6998320 302.27 GENERAL PROGRAM SUPPL em Worldwide PJIJIOX516 ORIGINAL INVOICE C01,CHF,S 1� CT06 -0516 M.T.d.N.4" b' T .Wff RETURN SERVICE REQUESTED (15/27/2011 104'59693 Nl--"'1'30 DAYS 6966307 PHONE': 800-937-34X2 Our purpose iN to i►iprove the social flibric by i f j:), 06-0520020 W\V�V.SS�V\V.CONI helping people play and learn. SOLD TO: SHIP TO: 107756059295213 TOWNE MEADOW ELEMENTARY CARME'l. CLAY 13KS RECR DENEYSE SOLAZZO ACCOUNTS IJAYABALE' CARMEL PARKS REC 1411 1 1 16TI] ST 10850 TOWNE RD CARM IN 46032-7611 CARMEL. IN 46032-8912 Q 'I 0 11- -1-- 11 1-1111111 -11 0-11111111111111111111 JUN 2011 f- I N 2-3 BY: F.77 0 7. 7 .7 do.; u 9003541-001 TNTER-N FFT)EX GROUND PAULA SCI LEM-MER I 25612 I 0,1 I INTSP3800B SND COARSE ASST 30 ILB BAGS EA I 1 0 19.190 49.49 INTSP3954 SND ART BRD DINOSAUR 5X7 PK12 EA 2 2 0 10.870 21.74 INTSP3971 WILD ANIMAL SAND ART BOARDS PK FA 2 2 0 10.870 21.74 INTCL266 MODEL MAGIC CRAYOLA 4 CLR -2LB EA 2 2 0 15.740 31.48 INTPE114YE SUNWORKS GW PPR CSTRCTN 12XI8 EA 3 3 0 2,090 6.27 INTPE1607 SCRATCH ART LIGHT CATCHER GROU EA 2 2 0 13.390 26.68 INTLRI902 LEGO BRICK SET EA 2 2 0 50.620 101.24 INTGL611 CS GLITTER CLUE PENS PK/6 ASST EA I 1 0 2. 620 2.62 Purchase Description 3 0 v-i-z; -T u P.O. 5 j Q IZ I P or F G.L. 4 BuNet Line ues,�� aOe ILL Purchas D Approval Date Thanksl'or- four Oider PA-.0 V —m a Customer Service Ncdgc: i 00 Ovcl I salislaction [or 00 Years! 5261.26 $0 50 5261. Amount Received: S0.00 MAI sswwtNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 0 2.OL()( 201 0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S261.26 Q= Worldwide 15.0 r BOX 516 ORIGINAL INVOICE Palle I oi I C(,)I-,Cl I CT06 5-0516 l 1:1 N b RETURN SERVICE REQUESTED 05/28/2011 10459693 NFT 30 DAYS 6967585 PHONE: 800-917-34X2 Our purpose is to improve the socialfiihric by PH D. Ll). 06-0520020 hellying people play an(I letirn. \VWW.SS\VW.00N1 SOLD TO: SHIT' TO: 107756059295710 CARMI'll CLAY PKS RECR CARMEL CLAY PKS RECR ACCOUNTS PAYAI.',`lA1,+'1 TIFFANY BUCKINGHAM 141 E- t 16 1-1 ST 1235 CENTRAL PARK DR E rr CAkfv11`I,- IN 46032-7611 CAR.MEL- IN 46032-442 8 32011 0 4 P Ii 'RNI `XGROUND' 1 PAULA SCHLE 999722-5-002 [NTI -MME 28579 M INTGP866 MASK AFRICAN PK/9 EA 5 5 26.990 134-95 1 Purchase DOC (Ap P LI pov. i N N�, P.O. P O LA 4 2 3 039 Budget Line DesctGen= UrChaSer Date nprnvaJ Date— Thanks For f our Ordei. We hope it niaUs vou I lappv!0111 Excellent to -:1 Mt i%� Customer Service Pledpc I 00N Satisliction ibr Ovo Iffl) Y ears! $1 34.95 $0 S0.00 $0,00 S134.95 Amount Received: $0.00 N'IjU "PLEASE DO NOT FOLD OR STAPLE" Credit Appiied: 50.00 (Q[ 1 004:000407 001:000 All claims rnust be made within 5 days aft r. �cei t of goods. PLEASE PAY THIS AMOUNT: S 134."- Worldwide P.0- BOX 516 ORIGINAL INVOICE C01_C1lE'STF'R. CT06 5-05 16 0 xxx. RETURN SERVICE REQUESTED 00/14/201 1 10459693 NET 3 30 DAYS 6989131 I'l ION E: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 iv \\1W\V.SS\\1\\1.C()Nl j helping people phty untl /earl?. SOLD TO: SH I P TO: 107756059112252 21-0, 1" CARML1 CLAY PKS RECk CARMEL CLAY PKS RECR ACCOUNTS PAYABAIJ.' SHAVONNE HOLTON 1411 1` 116TI-1 ST 123-5 CENTRAL PARK DR E CA1tMF1, IN 46032-7611 CARMEL, IN 46032-4421 it r d* C j .U:rc NIL V 9026509 -001 INTERNE f FLDEX GROUND PAULA SCl-lLl._`MMl__ 108264239039 -::-X-X U ::::::"::i.*.':i':i d /M 6.1. 00 a .0 i INTGP636 FABULOUS FACES PK/12 EA 2 2 0 18.890 37.78 INTPE1717 SCRATCH ACTIVITY PK/50 EA I 1 0 17.990 17.99 INTGP2018 MARDI GRAS MASKS PK/30 EA I 1 0 34.190 34.19 INTGP896 AFRICAN MASK PLQS PK24 EA I 1 0 32.990 32.99 INTSH164 HALLOWEEN MASKS PK/24 EA I 1 0 17.090 17.091 Purchase Description �30PPLJ E5 P.O. P or F G.L. Bud t Linet� V lodul escr( z Purchaser U Date Approval Date Thanks ForYour Order. "Ic hope it makes vou Fla E'xcellent A. 0 x 41� Customer Service Pledpe: 100% Salist'aclion I'm Over 1 00 Yeats! $140.04 $0.00 50.00 $0.00 $140.04 Amount Received: $0.00 NIAJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (Q[- All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 'S 140.04 00iff P-0. 13ON 4 16 ORIGINAL INVOICE Worldwide Pa-e I of I COLCI I CT 0641 5 -0 5 16 X.X� xiqlb -9: :V Dj b.0 X: RETURN SERVICE REQUESTED 06/20/2011 10-15969 NET 30 DAYS 6997167 PHONE: 800-937-3482 Our purpose is to improve the social fithric by i I.D. 06-0520020 helpin- people play wid learn. SOLD TO: SHIP TO: 107756059445461 Ad JUN 2 4 2011 '14 J CAIZ.M] CLAY 1 RECR CARMEL CLAY I"I"I'S RECR ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 141 E 1 16TI-I ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 -.:.:.X.X.X.X--..--- U ffl ylt%W 0. C M 0 GROUND PAULA SCI-1LI I 08242-3390-39 IRV!. i C.e.* x PY INTBE1214 ACRYLIC ELEMENTS BEADS TURQUOI EA I 1 0 11.960 11.96 INTBE1213 ACRYLIC ELEMENTS BEADS PURPLE EA I 1 0 11.960 11.96 INTBE1212 ACRYLIC ELEMENTS BEADS BLUE I/ EA I 1 0 11.960 11.96 INTBE1211 ACRYLIC ELEMENTS BEADS PINK 1/ EA I 1 0 11.960 11.96 INTBE1210 ACRYLIC ELEMENT BEADS RED 1/2 EA I 1 0 11.960 11.96 INTBE1206 ACRYLIC ELEMENT BEADS JADE 1/2 EA I 1 0 11.960 11.96 LNGBE1139 1/2LB WD FLWR BEAD ASST CLR EA I 1 0 4.990 4.99 INTBE404X CORD ELASTIC HEAVY 144YD EA 2 2 0 12.290 24.58 INTCL73 SCULPY III BASIC ST/10 CLRS EA 4 4 0 15.290 61.16 INTWD7535 WOODEN BRACELETS PK/12 EA 4 0 4 "Backorler" Purchase Description P.O. 0 66 735 P or F G.L. (A 14 0?) 9 Budget Line Descr Purchaser Date Approval Ddte k -:X x Notall ilenis.have heen shipped �Our Order is still open The renlainitw "T items will he invoiced when shipped. E $162.49 $0.00 50.00 $0.00 Amount Received: NIA1 SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $000 PLEASE PAY THIS AMOUNT: $162.49 (OES,) All claims must be made within 5 days after receipt of goods. I) Worldwide P.O. 13OX 516 ORIGINAL INVOICE Page I ol I COLC 1-1 1?. CT0641 -05 -X T e f X411) >s: P. X RETURN SERVICE REQUESTED ()62(1/2111 1 10459693 N FT 30 DAYS 6 99 7 55 5 PI IONEI: 800-937-3482 Our purpose is to improve the social_ thric by 1-1]). I.D. 06-0520020 helping people play and letirn. P TO: SOLD TO: SHI 1077560594455S] JUN 2 4 2011 CAIWI"--'I.. CLAY PKS Rl BY: CAR-MEL CLAY PKS RECR ACCOUNTS IAYA13AI,I--" NIKEESHA PITTMAN 141 1 1 16TI-I ST 1235 CENTRAL PARK DR E CARMI'- IN 46032-7611 CARMEL, IN 46032-4421 I r `0 krixtm* P*1'1II'I' l-*'*'O'r'* e C I I.. I.-.... V 903253 -001 INTERNE- 1, I-'I'-'I:)EX GROUND PAULA SCI-11A3M.Ml- 25691 M:: 0 t. e. ot tj 0* S h INTGPI773 WOODEN CONSTRUCTION BOX PK/12 EA 4 4 0 18.990 75.96 INTGPI969 CERAMIC FISH BANK KIT PK/12 EA 4 4 0 26.990 107.96 INTWD6 PADDLE BOAT PK/12 EA 4 4 0 13.290 53.16 INTSL831 17.98 1 KICK BALLS 21N PK12 EA 2 2 0 8.990 7 INTSL3230 KIDS PLAY CANDY MIX 5 LBS. EA 1 1 0 17.990 17.99 INTSL8511 RING POPS 24 CNT BOX EA 1 1 0 17.290 17.29 DISCOUNT OFFER CODE E3447 DISCOUNT EA I 1 0 -10.000 -10.00 Purchase DescriptionOPHES -01JUM-3 EXPLDRER3 P.O. 19 (01 I P CC) G. L. g I C8 3 q '2'- 0:59 L Descc 'Rm, spoLtS Purchaser Date Approval Date_ Thanks ForYour Order. NVe hope it makes vou Excellent X VOW-:` Customer 1cr Scrvi cc Pl edge: 1 00'56 Sat is r fict ion for Over 100 Yea rs: $250 34 40.00 $0.00 $0,00 $280.34 Amount Received: $0.00 MA W I SSW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: ((�ESII).10.'r001:000367:001:0000: All claims must be made within 5 days after receipt of goods. $280.34 ec� P.11- 13OX 516 ORIGINAL INVOICE %=IQW,,)r1dwide C0l-CHl CT064l 5-0516 Page I of I RETURN SERVICE REQUESTED 06/20/2011 10459693 NET 6998 PHON'1": 800-937-3482 Our purpose is to improve the soeialfiibric by FED. I.D. 06-0520020 \\1x\ helping people play and learn. SOLD TO: SF1 I P TO: 107756059445732 CAIZM.I Cl-AY PKS RI--CR CARMEL CLAY PKS RECR ACCOUNTS PAYABALI-H JENNIFER HAMMONS 1411 1 1 16TI-I ST 1235 CENTRAL PARK DR E CARMI IN 460 CARMEL, IN 46032-4421 90 3 22 5 7 001 INTERNI FEDF a GROUND I 28690 Uktj Ir. 10 -,-W 6, J 4i INTGA36 91N LATEX BALLOONS ASST COLORS EA 2 2 0 9.990 19.98 INTAP164 CARNIVAL FACE PAINT EASY PACK EA 1 1 0 49.990 49.99 INTSL8652 RAINBW GLTTER TATTOO PK 144 EA 1 1 0 9.990 9.99 INTPS7724 PNT-BY-NUMBR WATRCOLOR PK/36 EA 2 2 0 29.990 59.98 INTCE4015 FISH SNCTCHR KEYCHN PK12 EA 5 5 0 9.490 47.45 INTWD452 CLOTHESPINS SPRING PK/100 EA 2 2 0 8.990 17.98 INTWD181 WOODEN DOWELS PK/12 EA 3 3 0 3.490 10.47 INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA I 1 0 39.990 39.99 INTFA3236 BAG OF RIBBON EA I 1 0 7.990 7.99 INTTRI06 12 X6MM CHEN STEM ASST CLR PK/ EA I 1 0 18.490 18.49 INTGL419X GLUE COLOR SPLASH GALLON WT EA I 1 0 5.990 5.99 INTPE142 PAPER TISSUE 20X30 PKIOO ASST EA 3 3 0 7.990 23.97 DISCOUNT OFFER CODE E3447 DISCOUNT EA I 1 0 -10.000 -10.00 3 urchase )ascription SoppLIU- VAC rA Ohl 1.0. 3 t. 9 A,� AIN 2 4 201 -2 3udget ine DeScr—.G)eVMJ PWVaM �LS urchase�__ BY: Dat a %pproval _Daie Thanks Fol -Your Order. \N le hope it makes vou Happv!our Excelle S Customer Service Pledge: I 00°,o Satisfaction l6r 0\-cf- 1 00 Years! $302.27 $0 50.00 $0.00 5302.271 Amount Received: 50.00 NIAI 3SWW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QL'Si)),10:'1'00r.000368:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: '3302.27 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 5127111 6966307 Supplies TM 28612 261.26 5/28/11 6967585 Supplies Adv. In Art 28579 134.95 6114111 6989131 Supplies 140.04 6120/11 6997367 Supplies 162.49 6120/11 6997858 Supplies Outdoor Exporers 28691 280.34 6/20111 6998320 Supplies Vacation Station 28690 302.27 Total 1,281.35 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 1,281.35 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1081 -9 6966307 4239039 261.26 1 hereby certify that the attached invoice(s), or 1082 -4 6967585 4239039 134.95 bill(s) is (are) true and correct and that the 1082 -6 6989131 4239039 140.04 materials or services itemized thereon for 1082 -4 6997367 4239039 162.49 which charge is made were ordered and 1082 -3 6997858 4239039 280.34_ received except 1082 -1 6998320 4239039 302.27 12 -Jul 2011 Signature 1,281.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund