HomeMy WebLinkAbout160563 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $710.28
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 160563
HARTFORD CT 06141 -0210
CHECK DATE: 6/10/2008
DEPARTMEN ACCOUNT PO NU MBER INVOICE NUM AMOUNT D ESCRIPTION
1046 4239037 5941713 284.45 CLUB ACTIVITY SUPPLIE
1046 4239037 5945325 213.97 CLUB ACTIVITY SUPPLIE
1046 4239037 5945538 211.86 CLUB ACTIVITY SUPPLIE
1
0 ORIGINAL INVOICE
Page I of I
V
ZXOWdrldwide
P.O. BOX 516 1 C'_</l /2008 10459693 NET _330 DAYS 5941713
COLCHESTER, CT 06415-0516
PHONE: 800-937-3482 FIR IC c F
FED. I.D. 06-0520020 R
wWxV.SSNVNV.CO%-4 MAY Our purpose is to improve the socialftibric by
helping people play and learn.
1-% 2008
SOLD TO: SHIP TO:
Y()
CARMEL CLAY PKS RECR COLLEGE WOOD ELEMENTARY SCHOOL
ACCOUNTS PAYABALE LINDA VANG
1411 E 116TH ST 12415 SHELBORNE RD
CARMEL. IN 46032-31455 CARMEL, IN 46032-9236
U
N Ord
r S.140 Vi P h
8073328 -001 FAX E'EDEX GkOUNT)_
..z
x
X
X 4'Wbw
.V I
RMHSC933 COLOR SPLASH MARKERS 256 EA 1 1 0 35.990 35.99
RMHSC889 CRAYONS COLOR SPLASH BOX 400 EA I 1 0 17.990 17.99
RMHSC877 SIDEWALK CHALK BOX 126 ASRT EA 1 1 0 13.010 13.04
RMHPE1577 PPR SLPHT 9X12 ASST PK/500 EA 1 1 0 14.390 14.39
RMHPE351 PPR POSTER 48"X200' WHITE EA 1 1 0 26.990 26.99
RMHGL593 WASHABLE SCHOOL GLUE STICKS PK EA 1 1 0 16.640 16.64
RMHW4795 GATOR SKIN SOFTI PK/6 EA 1 1 0 46.690 46.69
PMHW4792 GATOR SKIN SPECIAL PK/6 EA 1 1 0 75.490 75.49
RMHFN160 ART CART 3 TIER EA 0 0 0 **DroPsh_P**
IV
CEEID
M AY 2�1
AY 2 9 2008
BY:
-X.:
Thank You for Your Order! Remember S&S is here Whelp You plan ALL Iles> a
X
of vour Spring Activities;;:;:::::;:
S 2 47.22 $37.23 S0.00 $0.00 5284.45
Amount Received: 50.00
,N4z1V SSWW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: S284.45
(QESP)43:T003 000285:001:0000 All claims must be made wahin 5'days after receipt of.,goods.
ORIGINAL INVOICE
Page 1 of 1
Dot
orldwide C Acea>tt 1S1xt�nlr Tcrs Iinotce Nt�ulb�r
P.O. BOX 516 05/21/2008 10459693 NET 30 DAYS 5945538
COLCHESTER. CT 06415 0516`
PHONE: 800 937 3482 \_mil \Jim Our purpose 1S to improve the SOCICIl abric by
FED. I.D. 06 0520020
WWW.SSWNN1.00�� helping people play and learn.
SOLD TO: „I _SHIP TO:
CARMEL CLAY PKS RECR U FOREST DALE ELEMENTARY
ACCOUNTS PAYABALE bJ VALESKA SIMMONDS
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46033 -3928 ED
CARMEL. IN 46032 -34��
MAY 2 7 2008
i
222222<'::::' tj "''''�':y22 <t >2' <::::<::>f
T pc.;.....:.;. 5hi an t7rtic red $c.'urx hfls$ Qrdcr
8078460 -001 PHONE FEDEX GROUND VALESKA SIMMONDS
«<'>gc "alp i l
Ue ...1z....?�.. .....�c.... #�t ett <2t!':::U:.17t it l*tic mtal l :s:
SMHW4500 GATOR SKIN DODGEBALL EA 6 6 0 7.990 47.94
SMHW2334 INDOOR /OUTDOOR HORSESHOES SET EA 1 1 0 15.190 15.19
SMHW7701 COMBO NET EA 1 1 0 89.890 89.89
SMHW4858004 SPECTRUM VOLLEYBALL GR EA 3 3 0 6.730 20.19
SMHW6180001 FOOTBALL OFFICIAL RED EA 3 3 0 6.820 20.46
SMHW6055006 PLAYGROUND BALL 8.51N PURPLE EA 3 3 0 3.220 9.66
SMHW3040 ECONOMYBASES EA 1 1 0 8.530 8.53
MA 29208
BY:
e t 1 t
a Y u membzr S &S is her ohe of plan ALL
Ch nl o fo r Your Order•Rz
p p
'I6LI:tles Iret 6falesTAa Ink Iatal
of your Spring Activities
5211.86 $0.00 50.00 $0.00 5211.86
Amount Received: S0.00
Credit Applied: S0.00
MAI sswmi ,1v "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
S :T 0 0 86:0 0:000'
All claims must be made within 5 days after receipt of goods. 5211.$6
ORIGINAL INVOICE
L
W� Pace 1 of 1
Worldwide
Dot Acoxtntltlr Ter>z�s Iao�c Nlnbr
P.O. BOX 516 0/21/2008 10459693 NET 30 DAYS 5945325
COLCHESTER, CT 06415 -0516�
PHONE: 800 937 -348 �A Our purpose is to improve the social abriC by
FED. I.D. 06- 052001 \v\Q�
WNN1w.SSwwV.COM helping people ploy and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR FOREST DALE ELEMENTARY
ACCOUNTS PAYABALE �j VALESKA SIMMONDS
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL. IN 46032 -34» CARMEL, IN 46033 -3928
P AY 2 7 2008
By
c.. r.:. um.. x :......::.:::.:1:. _:1..::.. .:.::::::.:;:.::.::.::.::...UP-W
4 r._.....:
8_07x441_06 i PHONE FEDEX GROUND VALESKA SDAMONDS
x.Nbair lre�...� tln t..:.. rct .....1 i ...........±(...�c.I'Ire ......dotal�t1�
rf
RMJGP1433 JWLD WOVN POTS PK24 EA 1 1 0 22.490 22.49
RMJGP7 TOOLING PK GOLDEN &SILVR PK /53 EA 1 1 0 22.490 22.49
RMJPE1487 COLOR DIFFUSING PAPER 50 /STS EA 2 2 0 6.290 12.58
RMJPT3306 WATERCOLOR TRAY MULTI -PACK EA 1 1 0 17.990 17.99
RMJPT3315 CS FABRIC PAINT 4 OZ ASST. PK/ EA 1 1 0 19.790 19.79
RMJSC917 MARKER BODY ART PK /8 EA 0 0 0 *Discon inued*
SBSSC909 TATTO STIX PACK OF 6 EA 2 2 0 4.940 9.88
RMJPS1252 MACHE NATURE FRAMES ST /6 EA 2 2 0 9.890 19.78
RMJPE1504 SCRATCH AND SPARKLE MULTI GLIT EA 1 1 0 20.690 20.69
RMJPE1499 SCRATCH BRITE SCRATCHBOARD GO EA 1 1 0 26.990 26.99
RMJCL308 PLAYFOAM CLASSPACK /48 EA 0 0 0 *Discon inued*
SBSCL314 PLAYFOAM MINI BRICKS PK /48 EA 1 1 0 26.000 26.00
RMJSZ647 5 IN POINTED SCISSOR CLASSPACK EA 1 1 0 15.290 15.29
DECEIVED
MAY 2 9 2008
BY:
Thank You f6r Y our O�dei' Rzmzmbeu SBcS is here tohelp you plan t\LL Y
To>t l ales ibt a�►1es:T fl [i[ er.....:.: VOIC>L Ti�ta�;::
of your Spring activities
5213.97 $0.00 S0.00 $0.00 S213.97
Amount Received: 50.00
'\4AI SSWWlNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: 5213.97
(OESP)40:T003:000335:OOI: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.
353358 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
5119/08 5941713 Club supplies 284.45
5/21/08 5945538 Club supplies 211.86
5/21/08 5945325 Club supplies 213.97
Total 710.28
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
1 20
Clerk- Treasurer
CD
3
2 7 k p
4t
0
y 0 a x o
0&»
Cn 2 f a
2 2 3 k 0 0
g 2 w 0
ƒ\ 00
0 g y 3 a
g
2
3 S
v 3 7 3
a
10
a
K
2 y
C 7
3 t 7 o
G o
0
3 w k