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164913 10/16/2008 a F 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: $1,285.76 PO BOX 210 CHECK NUMBER: 164913 °N HARTFORD CT 06141 -0210 CHECK DATE: 10/16/2008 i Dl.PARTMENT ACCOUNT PO N INVOICE NUM A DESCRI 1046 4239038 6063853 15.5.58 AWARDS PRIZES 1046 4239037 6064049 225.25 CLUB ACTIVITY SUPPLIE I r 0'46 4239038 6064414 124.58 AWARDS PRIZES 1046 4239037 6065219 254.89 CLUB ACTIVITY SUPPLIE I 1046 4239037 6066329 60.70 CLUB ACTIVITY SUPPLIE 1046 4219037 6068631 4 °4.99 CLUB ACTIVITY SUPPLIE 1046 423903.7 6072664 36.50 CLUB ACTIVITY SUPPLIE 1046 4239037 °'507509'5 154.99 CLUB ACTIVITY SUPPLIE 1046 4239038 6081349 178.48 AWARDS &,'PRIZES 1046 4239037 6081939 49.80 CLUB ACTIVITY SUPPLIE a e 4 X.: :LN U !er: N b A oil ORIGINAL INVOICE Page I of I Worldwide P.O. BOX 516 09/05/2008 10459693 NET 30 DAYS 6064049 COLCHESTER, CT 064 1 5 -05 1 6 PHONE: 800-937-3482 Our purpose is to improve the socialfiahric by FED. I.D. 06-0520020 helping people play and learn. ED SHIP TO: SOLD TO: R-IFCEI SEP 112008 CARMEL CLAY PKS RECR COLLEGE WOOD ELEMENTARY SCHOOL ACCOUNTS PAYABA SAM RICHARDSON 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 460 )6 CARMEL, IN 46032-3455 .:.X.X-: V M: i P r i 7 P... 8183_184-001 PHONE FEDEX GROUND KEISHA BORUTF NW-N "A RMJSC933 COLOR SPLASH MARKERS 256 EA 1 1 0 35.990 35.99 RMJSCI039 CRAYOLA CRAYONS CLSSPK REG SIZ EA 1 1 0 53.990 53.99 RMJSC1002 COLORSPLASH PENCILS PK/240 COL EA 2 0 2 **Backorder** RMJBE1082 BUCKET FUSE BEADS ASSRT EA 3 3 0 17.990 53.97 RMJBE1083 FUSE BEAD PEGBOARDS PK/36 EA 1 1 0 18.440 18.44 RMJPE1497 MULTI-COLOR SCRATCH ART BOARD EA 3 3 0 16.190 48.57 RMJW8520 CHARADES FOR KIDS EA 1 1 0 14.290 14.29 Purchase cc) (_)Cs iptlan orF P.O. A Bu Un Purch SEP 1. 7 2008 BY: NOT ALL ITEMS HAVE BEEN SHIPPFDA-MLILININ EG ITENIS-N\TILL T p E V f s� W I-1 BE INVOICED WHEN SHIPPED.YOUR ORDER IS STILL OPEN. $225.25 5225.25 $0.00 50.00 $0.00 !M Amount Received: 50.00 NIAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S225.25 (QESP)43:TO03 000258 0010000 All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page 1 of 1 S sWorldwide »)a€e ><i» >ecoiuTirir>`> erzsa >:Ia�:ozce:.aux�br> P.O. BOX 516 09/05/2008 10459693 NET 30 DAYS 6063853 COLCHESTER, CT 06415-0516 Tj PHONE: 800 937 -3482 C�g��� Our purpose is to improve the social fabric by FED. I.D. 06- 0520020 NVNVNV.SSWW.CONl 5EP �ZQOa helping people play and learn. SOLD TO: SHIP TO: 1V. CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR ACCOUNTS PAYABALE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL. IN 46032 -3455 CARMEL, IN 46032 SEP 1 7 2008 BY: :i: i :.......is ii:: i::.:;:: i::::i:i:i;.:. :v:: ii::!:�ii vii::: ii:: :�i: i::.; viiii ::j;:, is i s iii` e t? �a.::::::::::::::,:::::: 3r�lereE!':..::::::::::::: :::::::::::::::::::::::::.::Fu. cl Se Qr. I r h�. S� 8182800 -001 PHONE FEDEX GROUND JENNIFER HAMMONS 19300 Ite t V. i l eir«< cscri' ti t <;<i; I7 a t�................................................ t?1... i. :.o... k.". PNGYM0490 CHARM COLLECTOR BRACELET PK12 EA 2 2 0 5.390 10.78 PNGYM0505 BRACELET CHARMS ASSORTED PK24 EA 4 4 0 3.590 14.36 PNGYM0437 PULL BACK HELICOPTER PK24 EA 4 4 0 4.490 17.96 PNGPY1157 PK 12 PLASTIC KAZOO 4.5IN EA 2 2 0 2.690 5.38 PNGYM0448 REPTILE PUNCH BALL PK6 EA 1 1 0 7.190 7.19 PNGYM0475 FUN BOOKMARKS PK12 EA 1 1 0 5.390 5.39 PNGSL8645 GLITTER TATTOO PK144 EA 1 1 0 8.090 8.09 PNGSL2163 MINI PORCUPINE BALLS 72 /PKG EA 1 1 0 7.010 7.01 PNGSL4225 WILD PADDLE BALL PK12 EA 1 1 0 5.390 5.39 PNGSL3228 MEGA PORCUPINE PACK EA 1 1 0 15.290 15.29 BGLBE1188 SNAP TOGETHER BEADS PK /8000 EA 1 1 0 44.990 44.99 AC747 1/2 LB FOAM SHPS EA 1 1 0 5.660 5.66 SUFPE1163 S &S CNSTR PAP 9X12 65LB PK500 EA 1 1 0 8.090 8.09 P irchase 1 �QC �2 e D 3scription T P0-# Po F C. L ne Descr urcheser i Date �1 Date Thanl<help y To €a1 S►L Fret hts ALes :T :'`'Il�et :[icric Total 5155.58 $0.00 50.00 $0.00 5155.58 Amount Received: $0.00 M: wm Credit Applied: 50.00 1I sswv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of g oods. 5155.55 _(QESP)43 :T003_000257 :001 :0000: Y P i; ORIGINAL INVOICE Page 1 of 1 Worldwide P.O. BOX 516 09/08/2008 10459693 NET 30 DAYS 6065219 COLCHESTER, CT 06415 -0516 PHONE: 800 937 -3482 Our purpose is to improve the Social fCibriC by FED. I.D. 06- 0520020 WN11W.SS«INN7COM helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR WOODBROOK ELEMENTARY SCH ACCOUNTS PAYABALE NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST ��C -TVI+ D CARMEL, IN 46032 -3455 CARMEL, IN 46033 -333 I�L�IJit. II,,, II... IJ��IL�I ttI�I�IttI�It���IL��ILII��I SEP l 5 2008 BY: Cdf C :I ULfl I EI £CEII: B .:....r:.:.... R..:. P.: O l*urel�ase f?rdrur 8 i 83880 -00i Pi4vi1E FEDEX GROUND NUKEESFDA rI t T NIAN 19J03 I1 >N xm rc�c 8.±� �tr� e�....... a Q......................... PMJCE4326 SUPER FOAM FINGER PUPPETS PK /3 EA 1 1 0 10.340 10.34 RMJGP1681 FROG THERMOMETER PK12 EA 1 1 0 14.390 14.39 RMJCE4298 SUPER FOAM ZEBRA MAGNET PK /12 EA 0 0 0 *Discon inued* SBSCE4122 PANDA BEAR MAGNET PK /12 EA 2 2 0 4.940 9.88 RMJCE4211 WD ANIMAL CONSTRUCTION KIT PK/ EA 2 2 0 8.990 17.98 RMJCE4263 SUPER FOAM FROG PIN PK /12 EA 2 2 0 8.540 17.08 RMJCE4080 SPOOL FROGS PK /12 EA 2 2 0 6.740 13.48 RMJCE4313 WOODEN BEE LADYBUG BUTTERFLY EA 2 2 0 8.990 17.98 RMJCE4071 BUTTERFLY KEYRINGS PK /12 EA 2 2 0 5.390 10.78 RMJSL4533 MEGA NOVELTY PACK PK 250 EA 1 0 1 k -r-** RMJSZ646 5 IN BLUNT CLASSPACK 18 PCS EA 1 1 0 15.290 15.29 RMJSC313A RUBBER BANDS 1/4 LB /PK EA 1 1 0 1.790 1.79 RMJGP1447 POS.PZL.MESSAGES PK24 EA 1 1 0 11.690 11.69 RMJGP1160 MULTICULTURAL PUZZLES PK /24 EA 1 1 0 13.490 13.49 RMJGP180 MASKS GREEK PK /25 EA 1 1 0 15.290 15.29 RMJGP980 COLOR -ME ANIME?L MASKS PK /24 EA 1 1 0 18.890 18.89 PMJGP1722 FUZZ POSTER BUTTERFLY PK /12 EA 2 2 0 11.690 23.38 RMJGPI'770 FUZZY BIRDS OF PREY PK /12 EA 2 2 0 12.590 25.18 RMJCE4$lUrchdS9 VE PIRATE FRAME PK /12 EA 2 2 0 8.990 17.98 Descriptio l 1�e� c� V' P.O' 1, P rF G.L. 'i EP 1 7 2008 Bud et OT ALL Pp r ova E I$i�G LL `TO>€ SA. BE 1~rei�l�r 5�iles T� t'[�et inx ©tie Tat�l.: I %DICED l��H �N pgtB Z: r77 4 A 5254.89 $0.00 50.00 $0.00 5254.89 1 U �71 Amount Received: 50.00 Credit Applied: 50.00 N AI SSWW1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (4>✓SP)��:T9oLOQ4t83:2at X004: All claims must be made within 5 days after receipt of goods. SZJ4.H9 ORIGINAL INVOICE Page 1 of 1 Worldwide I3ats r:>><:<: >::Ac� n s .........1��.o�r�::N�xt�bh�r:.: P.O. BOX 516 09/08/2008 10459693 NET 30 DAYS 6064414 COLCHESTER, CT 06415-0516 PHONE: 800 937 -3482 Our purpose ZS to improve the Social fabric by FED. I.D. 06- 0520020 wWw.SSNN1w.CO1N4 helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL IN 46032 -3455 CARMEL, IN 46032 -1312 C F11TUFD SEP 1 5 2008 BY: eer >1' lier>f>f. :.t. 5hi.:.? is <i: Clrsi re :Bx: ..P tchMeL?r P.................................................................................................................................................. >::egci t n:<::<::: U 1.......Utt.Pr1........lzat. s....... xt►tb :.:....i ic rfl 3Pt a yt INTYM0470 RETURN BALL W /FINGER RING PK12 EA 1 1 0 4.490 4.49 INTSL4054 ZOO PORCPNE BALL PK12 EA 1 1 0 3.140 3.14 INTSL2185 SMILE FACE BOUNCE BALL PK144 EA 1 1 0 9.890 9.89 INTSL5149 COLOR ME BEACHBALL 12IN PK12 EA 1 1 0 13.490 13.49 INTSL2137 CUP /BALL GAME PK144 EA 1 1 0 10.790 10.79 INTYM0416 EXPANDO SAUCERS PK12 EA 1 1 0 8.990 8.99 INTSL2134 PLSTC ZOO ANIMALS PK144 EA 1 1 0 8.990 8.99 INTSL9150 FROG POPPERS PK12 EA 1 1 0 5.390 5.39 INTSL9096 MINI GLOW LIZARDS PK144 EA 1 1 0 8.990 8.99 INTYM0477 LIPSTICK PEN PK12 EA 1 1 0 3.590 3.59 INTYMOS23 DOLPHIN PENCIL SHARPENER PK12 EA 1 1 0 4.490 4.49 INTSL114 IQ PUZZLE BALL PK /12 EA 1 1 0 5.210 5.21 INTSL2894 40IN INFLT GUITAR PK12 EA 1 1 0 10.790 10.79 INTSL2567 FISH SQUIRTS PK12 EA 1 1 0 4.310 4.31 INTSL2246 MINI HAND CLAPPER PK144 EA 1 1 0 8.540 8.54 INT16580 BLANK MESSAGE BOARD W/ GROMMEN EA 1 1 0 13.490 13.49 P C F TVF P.O. p P P SE P 1 7 2008 o.L Bauduat c 1B Y: Une Thankhel P) ;0 �L �5:.;:.;:..::.;:.;:.;;; .:3'Ct. t d Apprcva 0 S124. $0.00 So.00 $0.00 S124.58 Amount Received: 50.00 MI V SSWW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 All claims must be made within 5 d P PLEASE PAY THIS AMOUNT: S124.58 (Qesa)a3:TOOi:000ts ?:ooi:0000: ys after recei of nods. ORIGINAL INVOICE W Worldwide Page 1 of 1 P.O. BOX 516 09/09/2008 10459693 NET 30 DAYS 6066329 COLCHESTER, CT 06415-0516 PHO \E: 800 937 -3482 Our purpose is to improve the social ahrle by FED. I.D. 06- 0520020 yVWvv1.SSNVNN1.CO;v 11 helping people play and learn. SOLD TO: SHIP TO: FOREST DALE ELEMENTARY CARMEL CLAY PKS RECR VALESKA SIMMONDS ACCOUNTS PAYABALE CARMEL CLAY PRKS AFTERSCH 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL IN 46032 -3455 CARMEL IN 46033 -3928 7 BY: 1 5 2008 m t r. ..........T. e hi ..ia O�irecl:: B'.::>:>: >z:::< t. E? ................PizrclzmseUrrI r.::::::::............... $157425_002 PHONE- SNLAR "F P(?S?- FD VaIESI SuvPvlOIvT�S� 19121 .i''< I 1utuber .rr� tictn............. U t.....ffr�.....I►t:: at; 1z....._...............................:....................... .....Q...................:...DW *..,:...�r.,:�,C),..: r��t: rir ..eaal:�.....�.. RMJPS1252 MACHE NATURE FRAMES ST /6 EA 2 2 0 9.890 19.78 RMJWD7447 BOY AND GIRL SHAPE CRAFTSTICK EA 1 1 0 5.850 5.85 RMJGP1686 CRYSTAL SUNCATCHERS PK12 EA 1 1 0 17.090 17.09 P.MJSG823 SUN SHINE /BUTTERFLY SUNCATCHER EA 2 2 0 8.990 17.98 Purchase e Description °r P.O. G.L 1 Q``K(U et Line Desc r S E P 1 7 200 Purchaser Sf)ate BY: Approval Than hel v 1 P, Tol a[�cles FTe> Safes T:1 Utter Imvs'ee 560.70 $0.00 50.00 $0.00 560.70 Amount Received: 50.00' IAI sswwmv "PLEASE DO NOT FOLD OR STAPLE” Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: 560.70 (QESV)40:TO05:000330:001:0000 All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page 1 of 1 Worldwide :A W Ier>> s.:: ::::::.:::::::.:::ace:;:xzbx> P.O. BOX 516 09/11/2008 10459693 NET 30 DAYS 6068631 COLCHESTER, CT 06415 -0516 1� PHONE: 800 937 -3482 Our purpose is to improve the Social by FED. I.D. 06-0520020 Xk`W1A1.SSww.00%7 S�Q 1 helping people play and learn. SOLD TO: SHIP TO: X CARMEL CLAY PKS RECR WOODBROOK ELEMENTARY SCH ACCOUNTS PAYABALE NIKEES1 A PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032 -3455 CARMEL, IN 46033 -333 l oll 1111111II11111II111I1I11II11I1111I1I11I111111 Ili I Hill III 1 Sha.::? a.::::::.;:;.>:.;:.:::>:.<.;:.;:.;:.;:.;:.::;::::.;;:.;;>:;.;:::.;:<. :CJrdretl....................... ....................Purchase rdr: A E k................:....:::::::::::::::::::.:::: 8183880 -002 PHONE FEDEX GROUND Nt'ItEESHA PI7' Iy )U3 sii< E>» s' i><<> E >i;>i;3�;'�� ::k!:' »;,j e>'>.`'..;>,:`.>:.; »:;:E:: f r4.. tre xtic l',rtcc. axat S�} RMJSL4533 MEGA NOVELTY PACK PK 250 EA 1 1 0 44.990 44.99 rcha39 rip Purchase .0. or F Description .Lg #e 3 P.O. P or F no Dix G.L Budget urchaset Dat CR Line D A DpmvW D Purchaser pi i Approval Da %L.�... C TOO SEP 1 hankhel P v a c: ;'r33. :i �:�'�':�.ii'Si:i: ii >T�L� 5 1 1 C4 )FreYgl►t �leS `i'Aa �'#Itt�r tai Qie>� '>€'c�r<s11 544.99 $0.00 50.00 $0.00 544.99 Amount Received: $0.00 Credit Applied: $0.00 IAI SSwwtrry "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 d after receipt goods. t of S 14.99 (QESP)43:T001:000285:0000000: Y P S I ORIGINAL INVOICE Pa Worldwid le l of l :i::i�ii: :iiisi::id::;: `:::::S:a::YGv ;:::»:::i:ii:i:i Date::::>:::_::>:::_::::Aex> nt:::::::<::Tenx> e P.O. BOX 516 09/16/2008 10459693 NET 30 DAYS 6072664 COLCHESTER, CT 06415 -0516 PIECE j F j i PHONE: 800 937 3482 V i Our purpose is to improve the social fabric by FED. I.D.06- 0520020 SEP 2 22008 \N .ssW .coM helping people play and learn. SOLD TO: �'�'s S HIP TO: CARMEL CLAY PKS RECR COLLEGE WOOD ELEMENTARY SCHOOL ACCOUNTS PAYABALE SAM RICHARDSON 1411 E 116TH ST 12415 SHELBORNE RD CARMEL. IN 46032 -3455 CARMEL, IN 46032 -9236 loll 1IJI11IL1 loll 111111I11II1111JJ1I11I1I1111II111IL11111 £1:: >»?z >'iFEI.' ecl. Bt..:.......:.............. ................I?u�chase;Urdr: P F.:::::::::::::.:.:::::::::::::::::.::................................. 8183184 -002 PHONE FEDEX GROUND KEiS'HA7J330RUTF__ mbe�r..:.:::::: ::.:.:::::::egcr3a.::.:..,:..............�7 >......:.0.:.?>�r.r:. Price::::: >::::letat:I�s:_:s:_. n..................................... RMJSC1002 COLORSPLASH PENCILS PK /240 COL EA 2 2 0 18.250 36.50 Purchase Description G.L. k OA �.r,... C'! FD Budget Line DesCr S P 2 5 2008 Purchaser ate Approval tee Thatildiel PY Fr�t��t 536.50 $0.00 50.00 50.00 536.50 Amount Received: $0.00 MAI sswwtNV "PLEASE DO NOT FOLD OR STAPLE” Credit Applied: S0.00 (QESP)40:TO04:000357 001 :0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 536.0 ORIGINAL INVOICE Page I of I C� 0 X X:.x.x.:.x.:.: N Worldwide ­`-"`b'-­-­"" MO' P.O. BOX 516 09/1 8/2008 lnzl�Qrol NET 30 nAVQ 6075095 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 4 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 SEP NN!WNN1.SSWW.COM helping people play and learn. SOLD TO: SHIP TO: FOREST DALE ELEMENTARY CARMEL CLAY PKS RECR VALESKA SIMMONDS ACCOUNTS PAYABALE CARMEL CLAY PRKS REC 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-3455 CARMEL, IN 460 X: X W X PC& e:0d 6d -.0 eir-:WU e- IT .10 Viii j.jw� q A er 8192817-001 PHONE FEDEK GROUND VALESKA StWONDS N" CMAW4500 GATOR SKIN DODGEBALL EA 6 6 0 7.990 47.94 CMABE704 BEAD BARGAIN PACK EA I 1 0 30.140 30.14 CMABE1083 FUSE BEAD PEGBOARDS PK/36 EA 1 1 0 18.440 18.44 SBSSC981 CRAYOLA GLITTER GLUE CLASSPACK EA 1 1 0 38.690 38.69 CMAAC726 112 IN ADHESIVE SQUARES X 1600 EA 1 1 0 6.740 6.74 CMAGP118240 STRP PAPR TISS 1X15IN 48OPC EA 1 1 0 4.950 4.95 CMAPE1483 HALLOWEEN ASST. CNSTR PPR PK/3 EA 1 1 0 8.090 8.09 1BAoidu, Pumhass sut4cund DeNwa�Ip i on 1pi -joseq Burl P.O. jqBpnq G.L Bud et P p Ajod Una Alt- Date Punch as Approv IWO. CEIVED TS F P q a ----Thankhelp,N S154.99 $0.00 S0 00 $0.00 S154.991 Amount Received: $0.00 .\.4Ai SSMVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied; 50.00 PLEASE PAY THIS AMOUNT: S154.99 (QESP)40:TO03:000309:001 0000 All claims must be made within 5 days after receipt of 2oods. ORIGINAL INVOICE Page 1 of 1 A o�Ent Ntl leer 1 S az�otc l�uxnb r P.O. BOX 516 09/25/2008 10459693 NET 30 DAYS 6081939 COLCHESTER, CT 06415-0516 PHONE: 800 937 -3482 Our purpose is to improve the social v FED. I.D. 06- 0520020 W«Iw.SSWW.COy4 helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABALE SHAVONNE HOLTON 1411 E 116TH ST 101 4TH AVE SE CARMEL. IN 46032 -3455 CARMEL, IN 46032 R�C D OCT 0 1 2008 3Y: u T jn:::: R St.......................:::::::.::::::::: I? urchase :Qrdr.:::.::::..:.. 8198.317 =001 PHOIv FEDEX GROUND SHAVONNE HOLTON A.:. �tt .M...er.. test 3 titt 7r�3t. rite T tat le CMAW4917001 FOOTBALL OFFICIAL EA 2 2 0 7.580 15.16 CMAW5944001 46X24 MESH BALL BAG RE EA 1 1 0 10.880 10.88 CMAW5944005 46X24 MESH BALL BAG OG EA 1 1 0 10.880 10.88 CMAW4499 9IN FLYING DISCS -PK /6 EA 1 1 0 12.880 12.88 Purchase Description P.O. q P or F R 1 �i� _,D G.L.a I o `�lo OCT 0 6 2 08 Bud e1 Line Descx Purchaser i:� Dade i l BY: Appro Date Thankhel p v 1 Frerght A. I' .::..:t th�r Iriavtcc t tai 549.80 $0.00 50.00 $0.00 $49.80 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: 549.80 (QESP)40:TO03:000347:001:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page 1 of I Worldwide Xqt a t Tu r err Iaz ice< it P.O. BOX 516 09/25/2008 10459693 NET 30 DAYS 6081349 COLCHESTER, CT 06415-0516 PHONE: 800- 937 -3482 Our purpose is to improve the social fabric by FED. I.D. 06- 0520020 www.SSww.COM helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABALE SHAVONNE HOLTON 1411 E 116TH ST 101 4TH AVE SE CARMEL. IN 46032 -3455 CARMEL, IN 46032 �EC 9� I III V IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111IIIII V IIIIII 0 C T 0 1 2008 BY: s w i ....................011sreEl.;. I? u: ie": se:: Llrzlcr:::::<: 8196908 -001 PHONE FEDEX GROUND SHAVONNE HOLTON �cr::�:.tl�rt� x�_. �r.�..:..�h3 WNW I� ..............__............n._ CMASL2610 SPIRIT RUBBER BRACELET PK24 EA 1 1 0 3.590 3.59 CMASL2611 COURAGE RUBBER BRACELET PK24 EA 1 1 0 3.590 3.59 CMASL2612 BELIEVE RUBBER BRACELET PK24 EA 1 1 0 3.590 3.59 CMASL2613 DREAM RUBBER BRACELET PK 24 EA 1 1 0 3.590 3.59 CMASL2616 BEST FRIENDS RUBBER BRCLT PK24 EA 1 1 0 3.590 3.59 CMASL2617 STRENGTH RUBBER BRACELET PK24 EA 1 1 0 3.590 3.59 CMASL4478 MINI RAINBOW SPRNGS PK12 EA 4 4 0 3.590 14.36 CMASL9148 PIRATE TATTOOS PK144 EA 1 1 0 7.190 7.19 CMASL4210 MAGNETIC SCREEN DRAW BD PK /12 EA 2 2 0 11.240 22.48 CMASL9146 DISC SHOOTERS PK12 EA 4 4 0 2.690 10.76 CMASL4225 WILD PADDLE BALL PK12 EA 2 2 0 5.660 11.32 SBSSL9074 PATRIOTIC PINBALL GAMES PK12 EA 2 2 0 4.490 8.98 CMASL3228 MEGA PORCUPINE PACK EA 2 2 0 15.290 30.58 CMASL36 PREMIUM TREASURE CHEST 100 /BOX EA 3 3 0 17.090 51.27 Purchase Description P.O. P or F OCT 0 6 2008 DL it U necr am im Tha 1- oaaEac r..�i I►.t ::::.Sales:.:::::::::::::..: >r.:........ "1 �i�dY Dat G t11 5178.49 $0.00 50.00 $0.00 $178.48 Amount Received: 50.00 MAI SSwwtNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S178.48 (gt SP)407003:000346:001 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)) Amount 9/5/08 6064049 Club Program Supplies PO 19296 P 225.25 9/5/08 6063853 Award Prizes PO 19300 F 155.58 9/8/08 6065219 Crafts Games PO 19303 P 254.89 9/8/08 6064414 Toys for Awards Prizes PO 19299 F 124.58 9/9 6066329 Crafts PO 19121 F 60.70 9/11/08 6068631 Toys Club supplies PO 19303 P 44.99 9/16108 6072664 Crafts PO 19296 P 36.50 9/18/08 6075095 Toys crafts PO 19312 F 154.99 9/25/08 6081939 Club Program Supplies 49.8 9/25/08 6081349 Award Prizes 178.48 Total 1,285.76 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 Voucher No. Warrant No. 00353358 S S Worldwide, Inc, Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 1,285.76 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1046 6064049 4239037 225.25 1 hereby certify that the attached invoice(s), or 1046 6063853 4239038 155.58 bill(s) is (are) true and correct and that the 1046 6065219 4239037 254.89 materials or services itemized thereon for 1046 6064414 4239038 124.58 which charge is made were ordered and 1046 6066329 4239037 60.70 received except 1046 6068631 4239037 44.99 1046 6072664 4239037 36.50 1046 6075095 4239037 154.99 1046 6081939 4239037 49.80 1046 6081349 4239038 178.48 6 -Oct 2008 Signature 1,285.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund