The URL can be used to link to this page

Home My WebLink About161065 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 is 0 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $1,256.27 PO BOX 210 CHECK NUMBER: 161065 HARTFORD CT 06141 -0210 CHECK DATE: 6/25/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 5946777 235.25 CLUB ACTIVITY SUPPLIE 1046 4239037 5957370 384.51 CLUB ACTIVITY SUPPLIE 1046 4239037 5958050 30.38 CLUB ACTIVITY SUPPLIE 1046 4239037 5958774 410.25 CLUB ACTIVITY SUPPLIE 1046 4239037 5959412 195.88 CLUB ACTIVITY SUPPLIE i 0), --ORIGINAL INVOICE Page 1 of 1 ll Acc6>lnt I�1x1�11�r u1r�I?�x orldwid P.O. BOX 516 Ic i 05/31/2008 10459693 NET 30 DAYS 5957 -370 COLCHESTER, CT 06415-0516 p PHONE: 800 937 -3482 JUN 0.5 2008 Our purpose is to improve the social fabric by FED. I.D. 06- 0520020 w «7w.SSwV\r.CO1Vi helping people play and learn. SOLD TO: SHIP TO: 0 'W 'd CARMEN CLAY PKS RECR COLLEGE WOOD ELEMENTARY SCHOOL ACCOUNTS PAYABAL E 1411 E 116TH ST 12415 SHELBORNE RD CARMEL. IN 46032 -3455 CARMEL, IN 46032 -9236 b� Ortle[ [nljer ..:.:..�ihlI. O F.L�.TLf1;BS #iLLYI3FA5f (lL[CL 8089025 -001 FAX FEDEX GROUND LINDA VANG 18626 a 1�#t# 1i1tt1L1£# CPI: .:.:...n. i r..1 ice. ��tkL.: C1 MASKS ONLY PK /25 EA 4 4 0 6.290 25.16 CMAPE142 PAPER TISSUE 20X30 PK100 ASST EA 1 1 0 7.190 7.19 CMAPE790 SCRATCH ART MLTI 8.5X11 PK12 EA 2 2 0 5.850 11.70 CMAAP123 PICTURE FRAME ACTIVITY PK EA 1 1 0 26.990 26.99 CMAPE861 WATERCOLOR PAPER PK /100 -11X17 EA 2 2 0 21.590 43.18 CMASZ637 WESTCOTT FOR KIDS 5 IN BLUNT P EA 2 2 0 22.490 44.98 CMAAS609 MAGNETIC STRIP WITH ADHESIVE 1 EA 1 1 0 17.990 17.99 CMAGL422A GLUE ALEENES TACKY 4 OZ EA 10 10 0 1.790 17.90 CMACL284 CRAYOLA MODEL MAGIC PRIMARY CL EA 1 1 0 42.290 42.29 CMACL304 CRAYOLA 25 LB AIR DRY VALUE PA EA 1 1 0 31.000 31.00 CMABE630X CORD ELASTIC MED 100YD SPOOL S EA 2 2 0 5.660 11.32 CMABE1082 BUCKET FUSE BEADS ASSRT EA 2 2 0 19.340 38.68 CMABE704 BEAD BARGAIN PACK EA 1 1 0 30.140 30.14 CMAGP6000 COLLAGE PACK ULTIMATE EA 1 1 0 35.990 35.99 CMAAP159 MEGA CRAFTSTICK ACTIVITY PACK EA 1 0 1 *Backor er AEI ED JUN 0 9 jon BY: Thank-1'ou for ourOrder z 1 "ou Readyfor Funin the Sun" Zet 1�1 lT�(4 3 d Ll-: aLe� TAB �CIIEt` �I11.tS]E� TE1faL J S &S help Keep those Smiles 5384.51 $0.00 $0.00 $0.00 5384.51 Amount Received: 50.00 M,M sswwwv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: S384.51 (QESP)40:T007:000884:001:0D00: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE r"'o ]of 2 I Tn P.O. BOX 516 orldwide 06/02/2008 10459693 NET 30 DAYS 5958774 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 WWW.SSW\\ N helping people play and learn. SOLD TO: HIP TO: 4 1/ 1 1 CARNIEL CLAY PKS RECR `tARMEL CLAY PKS RECR ACCOUNTSPAYABALE CYNDICANADA 1411 E 116TH ST V D \Vd 4242 E 126TH ST CARMEL, IN 46033-2 777 CARMEL. fN 46032- )455 450 E IR-ECEIVED JUN 0 9 2008 JUN 1 1 2008 BY: 8089642 -Q0 I -PHONE. FEDEX GROUND C.Y-NDI,CANADA- 96 X o p t tI X. CMASC809 MARKR CLSSPACK 16COLR 256CT EA 2 2 0 62.990 125.98 CMAPE463 PPR SLPHT 9X12 PK50 BLUE EA 2 2 0 1.340 2.68 CMAPE465 PPR SLPHT 9X12 PK50 DK BROWN EA 1 1 0 1.340 1.34 CMAPE466 PPR SLPHT 9X12 PK50 LIGHT BROW EA 1 1 0 1.340 1.34 CMAPE467 PPR SLPHT 9X12 PK50 WHITE EA 4 4 0 1.340 5.36 CMAPE460 PPR SLPHT 9X12 PK50 LILAC EA 2 2 0 1.340 2.68 CMAPE459 PPR SLPHT 9X12 PK50 ROYAL BLUE EA 2 2 0 1.340 2.68 CMAPE458 PPR SLPHT 9X12 PK50 SKY BLUE EA 2 2 0 1.340 2.68 CMAPE454 PPR SLPHT 9X12 PK50 PINK EA 2 2 0 1.340 2.68 CMAPE451 PPR SLPHT 9X12 PK50 VIOLET EA 2 2 0 1.340 2.68 CMAPE448 PPR SLPHT 9X12 PK50 GREEN EA 2 2 0 1.340 2.68 CMAPE444 PPR SLPHT 9X12 PK50 ORANGE EA 2 2 0 1.340 2.68 CMAPE446 PPR SLPHT 9X12 PK50 YELLOW EA 2 2 0 1.340 2.68 CMAPE508 PPR SULPHITE 9X12 PK50 FSTVRED EA 2 2 0 1.340 2.68 CMAPE471 PPR SLPHT 9X12 PK50 RED EA 2 2 0 1.340 2.68 CMAPE470 PPR SLPHT 9X12 PK50 BLACK EA 2 2 0 1.340 2.68 CMAPE351 PPR POSTER 48"X200 WHITE EA 1 1 0 23.500 23.50 CMABE1082 BUCKET FUSE BEADS ASSRT EA 3 3 0 19.340 58.02 CMABE2026 SMALL PEGBOARD ASST SHPS ST/4 EA 5 5 0 3.230 16.15 C111AT R 2 17 STICK ON EYES PK/500 BK EA 2 2 0 8.990 17.98 CMALR626 LEGO BIG BULK SET EA 2 2 0 35.060 70.12 CMAW6056002 PLAYGROUND BALL 10IN YELLOW EA 1 1 0 4.120 4.12 CMAW6056003 PLAYGROUND BALL 10IN BLUE EA 1 1 0 4.120 4.12 CMAW6056004 PLAYGROUND BALL LOIN GREEN EA 1 1 0 4.120 4.12 CMAW8888 SPECTRUM SCOOP TOSS SET OF 6 P EA 1 1 0 31.390 31.39 Thank You for YOUT Order Are YOU Ready for Funin the SL111 Let z::; >;;:;;::z:.;; -S&S,IieipKeep..tliose.Smiles_---- At .00 S410.25 S410.25 $0.00 50.00 $0 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S410.25 (QESP)43:T005:000775 001 0000 All claims must be made within 5 days after receipt of goods. Page 2 of 2 SmWorldwide 06/0 1 I 10459693 NET 3 DAYS 59587 PHONE: 800-937-3482 Our purpose is to improve the social FED. I.D. 06-0520020 www.SSkVxV.00-%,1 fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS R-ECR CARMEL CLAY PKS RECR ACCOUNTSPAYABALE CYNDICANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL. IN 46032-3455 CARMEL, IN 46033-2450 Item I B 0 U P T t' IS I es DLS.criptt 6*n:�:::...: kr Shipped; Qt r.:: n :0 a NUM.Wr SBABK819 BOOK SUPER FUSE BEAD PATTERNS EA 1 1 0 2.960 2.96 SUFHC69 RING TOSS SET EA 1 1 0 11.590 11.59 CEIVED 2008 JUN 1 1 7.' B)r- SEE 1ST PAGE FOR TOTALS (QESP)43:T005:000775:002:0000: NI AI SSWWPGE2 ORIGINAL INVOICE Pale I of I 10=Worldwide P.O. BOX 516 06/02/2008 10459693 NET 30 DAYS 5958050 COLCHESTER, CT 06415-0516 �_Qlq I PHONE: 800-937-3482 iA Our purpose is to improve the Social fabric by FED. I.D. 06-0520020 WWW.SSNN"W.COM helping people play and learn. LS SHIP TO: SOLD TO: U CARMEL CLAY PKS RECR ACCOUNTS PAYABAL E COLLEGE WOOD ELEMENTARY SCHOOL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-3455 CARMEL. IN 46032-9236 RECEIVED JUN 0 9 2008 IBY: AIX. '808902 5:OGF I FAX` 1 _j_U015,X_VAWT_j� 18626 t sx W. CMAAP159 MEGA CRAFTSTICK ACTIVITY PACK EA 1 1 0 30.380 30.38 JUN 1 1 200 1 B Tha nk You for Your Order Are You Readv for Funin the Sun Let a 530.38 $0.00 S0.00 $0.00 530.38 Amount Received: 50.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT. 530,38 (QESP)40:T003000433:001:0000: All claims must be made within 5 days after receipt of goods. �y(� ORIGINAL INVOICE Paee I of I a l e: As. X WA&, QqW M n C) orldwide P.O. BOX 516 06/03/2008 10459693 NET 30 DAYS 5959412 COLCHESTER, CT 06415-0516 PHO 800-937-3482 CV— FED. I.D. 06-0520020 c Our purpose is to improve the Social fabric by WWW.SSNVW.COM helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR ACCOUNTS PAYABALE COLLEGE WOOD ELEMENTARY SCHOOL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL. IN 46032-3455 CARMEL. IN 46032-9236 RECEIVED JUN 0 9 2008 I BY: I r LINDA W �G�j` 18627 8089228:00 FEDEX CKAGA36 91N LATEX BALLOONS ASST COLORS EA 1 1 0 7.460 7. CMASL3502 WATER BOMB BLN 12PK OF 100 EA 2 2 0 16.190 32.38 CMASL9089 CAUGHT DOING GOOD BRACELETS PK EA 12 12 0 2.240 26.88 CMASL9148 PIRATE TATTOOS PK144 EA 2 2 0 7.190 14.38 CMAW4795 GATOR SKIN SOFTI PK/6 EA 2 2 0 46.690 93.38 CMAW2931 BUDGET CARDS EA 10 10 0 2.140 21.40 c JUN I i 2003 By: Thank You for Your Order! Are You Ready for Funin the Sun Let S& 5195.88 $0.00 50.00 $0 S195.881 Amount Received: 50.00 MAI sswwi "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S195.88 (QESP)40:T006 000430:001:0000 All claims must be made within 5 days after receipt of goods. A ORIGINAL INVOICE f Page I of 1 Worldwide P.O. BOX 516 05/22/2008 10459693 NET 30 DAYS 5946777 COLCHESTER, CT 06415-0516 PHONE: 800 937 -3482 Our purpose is to Improve the Social fallriC by FED. LD. 06- 0520020 l WNVW.SSW1A7.COnI helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR WOODBROOK ELEMENTARY SCH ACCOUNTS PAYABALE NIKEES14A PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL. IN 46032 -3455 CARMEL. IN 46033 -333 MAY 2? P, 2008 L r Shi >F? a': I<I o ..acre l t`'.: R 13x:..:::.: Purchfls rr3c r..:.....:.:::...... 80 72505 =007 PHONE PEDEX NIKEES`rIA PIT YiVAN 18645 I.............. >1 t t jf7 t...( rcl ice .....T a I x. trz r r :....n.i.. fit...::::........: e ri C r�� 1E' .......:......o RMJGP1681 FROG THERMOMETER PK12 EA 3 3 0 13.310 39.93 RMJGP1889 ALOE GROWING KIT PK /24 EA 1 1 0 22.490 22.49 RMJGS944 FELT WATER BOTTLE HOLDER PK /12 EA 0 0 0 *Discon inued* RMJGP1770 FUZZY BIRDS OF PREY PK /12 EA 3 3 0 10.700 32.10 RMJGP1682 DESIGNER BUG HOUSES PK /12 EA 3 3 0 13.310 39.93 RMJBE435 BEAD BUDGET 1LB ASSORTED EA 1 1 0 4.760 4.76 RMJJE159 ALPHABET A -Z CHARMS PK/144 EA 1 1 0 14.300 14.30 RMJAC648 RUBBING PLATES BUGS PK 6 EA 1 1 0 6.650 6.65 RMJAC649 RUBBING PLATES FOSSILS PK 6 EA 1 1 0 6.650 6.65 RMJAC859 LEAF RUBBING PLATE PK16 EA 1 1 0 6.650 6.65 R.MJBE1082 BUCKET FUSE BEADS ASSRT EA 1 1 0 19.340 19.34 RMJBE2030 BEAD RND POPIT 10MM 1LB ASS LB 1 1 0 4.760 4.76 RMJBE1078 GIANT POP -IT BEADS 1LB A 1 1 0 7.550 7.55 RMJBE704 BEAD BARGAIN PACK EA 1 1 0 30.140 30.14 v Reme mber S &S is her tohel ou Ian ALL "''o Yo fo Your de Thank 7 o Or r. R Tha [`l'rit ='I __ia >:F�..t .�i.t: >:><:::<��le_c:`T of your Spring Activities 5235.25 $0.00 $0.00 $0.00 5235.25 Amount Received: $0.00 MAI sswwtr`w "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: (0ESPA07002:000368:001:0000: All claims must be made within 5 days after receipt of goods. S235.25 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 5/31/08 5957370 Club supplies 384.51 6/2/08 5958774 Club supplies 410.25 6/2/08 5958050 Club supplies 30.38 6/3/08 5959412 Club supplies 195.88 5/22/08 5946777 Club supplies 235.25 Total 1,256.27 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 1,256.27 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 5957370 4239037 384.51 1 hereby certify that the attached invoice(s), or 1046 5958774 4239037 410.25 bill(s) is (are) true and correct and that the 1046 5958050 4239037 30.38 materials or services itemized thereon for 1046 5959412 4239037 195.88 which charge is made were ordered and 1046 5946777 4239037 235.25 received except 20 -Jun 2008 Signature 1,256.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund