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Home My WebLink About159575 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $492.91 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 159575 HARTFORD CT 06141 -0210 CHECK DATE: 511412008 DEPARTMENT ACC OUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1046 4239037 5909481 71.91 CLUB ACTIVITY SUPPLIE 1046 4239037 5909880 421.00 CLUB ACTIVITY SUPPLIE i ORIGINAL INVOICE Page I of I Ia 0§0042#�� Morldwide P.O. BOX 516 04/16/2008 10459693 NET 30 DAYS 5909481 COLCHESTER, CT 06415-0516 PHONE: 8049370482 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: I CEIV APR 2 1 2008 CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR ACCOUNTS PAYABALE BEN JOHNSON 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-3455 CARMEL, IN 46032-7568 --8029059--Goi--_ 1 AX SNI ART POST WDXY JOFNSON Qj4jWRC1A1, RMJW8742 SPECTRUM BLIND FOLDS PK6 EA 2 2 0 11.590 23.18 PAJW8211 RUBBER HAMMERHEAD SHARK EA 1 1 0 6.190 6.19 RMJW8741 RUBBER DOLPHIN EA 1 1 0 6.190 6.19 RMJ RUBBER LATEX CHICKEN EA 1 1 0 6.190 6.19 RMJW6064002 RUBBER LATEX PIG EA 1 1 0 6.190 6.19 PMJW6064003 RUBBER LATEX FISH EA 1 1 0 6.190 6.19 PMJ PK/6 SPECTRUM MILKYWAY BALLS EA 2 2 0 8.890 17.78 jo� e S q 00 Thank You for Your Order! Remember S&S is here tohelp you plan ALL �---cfyoui--Sprir,g-Activities-- 571.91 $0.00 50.00 $0.00 571.91 Amount Received: 50.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: SO.00 MAI sswwiNv PLEASE PAY THIS AMOUNT: S71.91 (nF'P)4f) TDO? 000124 001 0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page I of 2 t Morldwide NE P.O. BOX 516 04/16/2009 10459693 T 30 DAYS 5909880 COLCHESTER, CT 06415-0516 APR 9 1 2008 l PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 I=BY: W\N'W.SSWIAI.COM helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR ERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE 11 FANY DETERS ot 1411 E 116TH ST 13989 HAZEL DELL RD CARMEL. IN 46033-8748 CARMEL. IN 46032- )455 -x .:..r T 04 Y-Pe pi r T- 8042957-001 PHONE FEDEX GROUND TIF FANY DETERS T. i .13 -i C 0 :111.00 INTW6801 GATOR SKIN SOFTI DICE PAIR EA 1 1 0 14.830 14.83 INTSL4235 BUBBLES 8OZ 3BOX OF 12CT EA 1 1 0 17.990 17.99 INTSL9167 PUFFER BALLS PK6 EA 2 2 0 7.190 14.38 INTGA1063 SAFETY DART GAME EA 3 3 0 11.590 34.77 INTPY1413 COLOR CHNG BALL EA 5 5 0 2.060 10.30 RMJSL3193 CRITTERS AND CRAWLERS NOVELTY EA 1 1 0 31.490 31.49 RMJSL4053 MARBLES/POUCH 12PKS/40 EA 1 1 0 6.560 6.56 INTSL8610 COCONUT UKULELE EA 3 3 0 5.250 15.75 INTSL2894 421N INFLT GUITAR PK12 EA 1 1 0 10.790 10.79 INT16898 MONSTER BOWLING SET EA 2 2 0 22.490 44.98 INTSL4700 SMILE MAZE PUZZLE PK72 EA 1 1 0 7. 640 7. 64 INTYMO230 DARTBOARD LG MAGNTC PK12 EA 1 1 0 7.190 7.19 INTSL9150 FROG POPPERS PK12 EA 1 1 0 5.390 5.39 INTSL2137 CUP/BALL GAME PK144 EA 1 1 0 10.790 10.79 INTYMO236 SQUEEZE BALL LITEUP PK12 EA 1 1 0 13.490 13.49 INTYM0339 SKELETON SWITCHERS PK12 EA 1 1 0 7.190 7.19 INTYM0304 DANCING FLOWERS EA 3 3 0 7.190 21.57 INTSL4454 METAL HARMONICA PK3 EA 3 3 0 6.740 20.22 INTYMO208 LIGHT UP TOP PK12 EA 1 1 0 7.190 7.19 INTSL3971 KOOL KAT ASST PK3 EA 1 1 0 6.290 6.29 INTSL3945 WIZARD HAT EA 2 1 1 5.660 5.66 INTGP1707 METALLIC BEAD PURSE PK/12 EA 1 1 0 16.070 16.07 INTSC743 ERASER PINK PEARL SMALL PK/36 EA 1 1 0 14.030 14.03 INTDC404 JUMBO VARIETY PACK EVERY DAY S EA 1 1 0 13.490 13.49 INTSL6030 TCHR TREASURE ASST PENCL PK/14 EA 1 1 0 28.790 28.79 NOT ALL ITEMS HAVE BEEN SHIPPED. REMAINING ITEMS 7 �4 S I ED.YOUR 0 Eq BE-INVOICED-WHE'-Z-SHIPP 5421.00 $0.00 1 50.00 1 $0.00 1 5421.001 Amount Received: S0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 MAI SSWWINV PLEASE PAY THIS AMOUNT: S421.00 tnPKMAITNIAMOi7i nni moo All claims must be made within 5 days after receipt of goods. Page 2 of 2 ffi d w: 3SWorldwide 04/16/2008 10459693 NET 30 DAYS 5909990 PHONE: 800-937-3482 Our purpose is to improve the social FED. I.D. 06-0520020 www.SSww.00T%11 q fa by helping people play. SOLD TO: SHIP TO: I" CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY DETERS 1411 E 116TH ST 13989 HAZEL DELL RD CARMEL. IN 46032-3455 CARMEL, IN 46033-8748 I P P Nu mber U/m:�'Ot 0 D 'pt' d, Shipped; V��B' 0'4� Uhit: Price Total Sales escrt ]on v INTSL3099 GLOW LIGHT STICK 4 IN GREEN PK EA 1 1 0 10.790 10.79 INTSL2401 PLUSH WILD CAT SET PK/3 EA 1 0 1 "Backorder" INTSL1858 8 1/21N RABBIT PK4 EA 1 1 0 13.490 13.49 INTSLI765 SEQUIN JESTER HAT EA 2 2 0 4.940 9.88 SEE 1ST PAGE FOR TOTALS (QESP)43:T004:000573: M: \I SS\VWPGE2 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. 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 4/16/08 5909481 Club supplies 71.91 4/16/08 5909880 Club supplies 421.00 Total 492.91 I 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. S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 492.91 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 5909481 4239037 71.91 1 hereby certify that the attached invoice(s), or 1046 5909880 4239037 421.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 12 -May 2008 tature 492.91 Assistrect, r Cost distribution ledger classification if Tit -e' claim paid motor vehicle highway fund