158110 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
y� CARMEL, INDIANAA6032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $703.58
PO BOX 210 CHECK NUMBER: 158110
HARTFORD CT 06141 -0210
CHECK DATE: 411/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i 1046 4239037 5851935 204.46 CLUB ACTIVITY SUPPLIE
i 1046 4239037 5852307 90.66 CLUB ACTIVITY SUPPLIE
I
1046 .4239037 5860326 56.15 CLUB ACTIVITY SUPPLIE
1046 4239035 5863439 32.31 ART &CRAFT SUPPLIES
1046 4239037 5868336 51.95 CLUB ACTIVITY SUPPLIE
1047 4239039 5872265 245.61 GENERAL PROGRAM SUPPL
1046 4239037 5874529 22.44 CLUB ACTIVITY SUPPLIE
i
I
ORIGINAL INVOICE
Page I of I
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8&orldwide
BOX 516 02/08/2008 10459693 NET 30 DAYS 5852307
-COLCHESTER, CT 06415-0516
PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by
FED. I.D. 06-0520020
NN1WNV.SSxVNk1.CON4 helping people play and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR FOREST DALE ELEMENTARY
ACCOUNTS PAYABALE VALESKA SIMMONDS RECF.IVED
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL. IN 46032-3455 CARMEL, IN 46033-3928 FEB 1 4 2008
BY:
FEB 2 6 2008
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P
7989511-001 PHONE, SMART POST(FDX) VALtSKA SIMMONDS
QK4Ml`H(jAl
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KIT!.:
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CMAW8909 GATOR SKIN SPECIAL 7 PK6 EA 1 1 0 64.690 64.69
CMA16513 FM WIRELESS MICROPHONE W/APPLA EA 2 2 0 7.190 14.38
cmAw8742 SPECTRUM BLIND FOLDS PK6 EA 1 1 0 11.590 11.59
Thank YOU for
4
Years of ser-Tice. 1
A;l x:
Y our 01 de is Proud e Celebratin over 100
r SS tobg
s90.66 $0.00 50.00 $0.00 S90.66
Amount Received: S0.00
MAI SS\kV[NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT: S90.66
(0ESM437006:000337:001 0000: All claims must be made within 5 days after receipt of goods.
ORIGINAL INVOICE
d 0 m Page 1 of I
L� fit. €lr:::.::.:::.: r> z ::::::::.:::::Iz.a:::uzfr:
rl
'P.O. BOX 516 02/08/2008 10459693 NET 30 DAYS 5851935
COLCHESTER, CT 06415 -0516
PHONE: 800- 937 348 2 Our purpose 1S to improve the Social fabYlC by
FED.LD.06- 052002 0 2002
WWW.SSWW.COM helping people play and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR WOODBROOK ELEMENTARY SCH
ACCOUNTS PAYABALE e� NIKEESHA PITTMAN
1411 E 116TH ST 4311E 116TH ST REC+ i�
CARMEL, IN 46032 -34�� CARMEL IN 46033-335
RECWED FEB 1 4 2008
FEB 2 6 2008 11 BY:
wry
_..rs...:Qrc��
7987941 -001 PHONE FF,DEX GROUND NIKEESFI A PITTMAN
is3>i i i i'ii? iSi i2 `'i i 3 i i 3i E ";,,y,,, r k:: a l a ry :::i ..2 i? i:::y
Qx rci Shy} t1 f! B >c3 r it Ik�ce. �►tal le
RMJW4795 GATOR SKIN SOFTI PK /6 EA 1 1 0 46.690 46.69
RMJW4496 SCOOTER -ASST COLORS -PK /6 EA 1 1 0 70.990 70.99
RMJW4809001 ULTRA GLIDE SCOOTERS RE EA 1 1 0 13.930 13.93
RM X44809003 ULTRA GLIDE SCOOTERS BL EA 1 1 0 13.930 13.93
RMJSL4533 MEGA NOVELTY PACK PK 250 EA 1 1 0 44.990 44.99
RMJW4809001 ULTRA GLIDE SCOOTERS RE EA 1 1 0 13.930 13.93
t v
Thank t 1 of r Order S &S is Proud t tin over 100
T n1.1ot for obeCelebta
Celebrating Ba1>: S�lesrib:f
Yeats cfSe ,ire.
5 204.46 $0.00 S 0.00 f S204.46�
Amount Received: 50.00
Credit Applied: $0.00
MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
(OESP)43:TO06:000336:001:0000. All claims must be made within 5 days after receipt of goods. 5204.46
RIGINAL INVOICE
F-D Page 1 of 1
1 €E Af Olt 1.1 r LE
Morldwide
o xv4zceuxbr::;.
FEB 2 7 008
'P.O. BOX 516
COLCHESTER, CT 06415 0516 3(l��� 02/20/2008 10459693 NET 30 DAYS 5860326
iL-Y
PHONE: 800 8 C
FED. I.D. 06 520020 Our purpose is to improve the social fabric by
w
ww.SSv-V t.CON �FER 2. 7 200 O g people play and learn.
C E SOLD O: SHIP TO:
CARMEL ELEMENTARY SCHOOL
CARMEL CLAY PKS RECR
ACCOUNTS PAYABALE SHAVONNE HOLTON
l O L 4TH AVE SE
1411E 1 116TH 46 CARMEL, IN 46032
CARMEL 1N 46032 -34��
t
�h.......__................::::::::::::::::..:::::::::::::::::: C] r+ Jre< 1....:..::::::::::::::..: ::::::::::::::.::::::Pr�rxhse.. rrIcr.......................
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7997648 -001_ -j—PHONE FEDEY CROUi`m SHA VONNE- HOLTON
xi11n13e;
SMJW7743 SPECTRUM SPFT TOUCH VB EA 3 3 0 9.790 29.37
SMJW5771 T —BALL TRAINER EA 2 2 0 13.390 26.78
I
Thank r 100
ank Yot for four Order S Sts Proud lobe Celebrating ove d ob C br o
Years of Service.
S56. i 5 $0.00 50.00 $0.00 556.15
Amount Received: 50.00
.MA1 SSwwiw "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: $5(,,15
(OESP)43:TOO 1: 000247: 0010000 All claims must be made within 5 days after receipt of goods.
ORIGINAL INVOICE
Orldwide
Paee 1 of 1
D...
3
O. BOX 516 02(25!2008 10459693 NI:T 30 DAYS 5863439
C OLCHESTER, CT 06415 0516
PHONE: 800 937 -3482 Our purpose is to improve the social fabric by
FED. I.D. 06-0520020 RECEIVED
NN1ww.SSww1.CO7\1I helping people play and learn.
SOLD TO: FEB 2 9 2008 SHIP T
BY:
CARMEL CLAY PKS RECR MOKY ROW ELEMENTARY
ACCOUNTS PAYABALE ICE' CEIV A MY BALDAUF 0
1411 E 116TH ST 00 W 136TH ST
CARMEL. IN 46032 -34 5 MAR 0 3 2008 ARMEL, IN 46032 -1312 Q
I�L�I�IIt�II��t��II��tI�IttII��I�J�l�lttltl��t�l �ttll�llt,i3�l��,,
BY:
s :'<f<ai<l >i; ><<z 'e.
c�.;;:.;:.;;;;;:;;;:.;:.;:.;:.::::. a ;Pu. :c n.� ral
8000473-001 PHONE SMART POST (FDX) fWY PALDAUF
xt .0, V>zf
INTWD7389 UNFINISHED /UNASSEMBLED RACE CF. EA 2 2 0 8.990 17.98
INTCE219 CE POM /CHENILLE BRONTOSAURUS P EA 1 1 0 2.690 2.69
INTCE217 CE POM /CHENLLE TRICERATOPS 12 EA 1 i 0 2.690 2.69
Tank n
1 Y "e!! r r Your Order' S1� S is Proud robe Celcbratag over CO j £aI J<llC4 f £L AILal L 11L'C l(fil1?L33£C �t3tA1
Years of Service. G
523.36 $8.95 $0.00 $0.00 532.31
Amount Received: 50.00
MAI sswwt�v "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: $32.31
(QESP) All claims must be made within 5 days after receipt of goods.
IM ORIGINAL INVOICE Page I of I
"Orldwide A—
P.O. BOX 516 02/29/2008 10459693 NET 30 DAYS 5868336
COLCHESTER, CT 06415-0516 1
PHONE: 800-937-3482 Our purpose is to improve the socialftibric by
FED. I.D. 06-0520020
wININNI.SswkV.CONI helping people play and learn.
SOLD TO: .9 SHIP TO:
CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABALE TIFFANY DETERS
1411 E 116TH ST 13989 HAZEL DELL RD F Z E C E E D
CARMEL. IN 46032-3455 CARMEL, IN 4603 -8748
)-8748
MAR 1 8 2008
I BY:
I
7983909-002 PHONE FEDEX GROUND TIFFANY DETERS 18115
M A ta
t wl ara ef:�
.1 _4 0.6 i
INTSL9167 PUFFER BALLS PH6 I EA 2 2 0 7.190 14.38
INTSL9096 MIN! GLOW LIZARDS PK144 EA 1 1 0 8.990 8.99
!NTW8869 CIRCLE MARKER SET OF 6 EA 2 2 0 14 .290 28.58
RECEIVE15
MAR 1 1 2008
13y:—
Thank ou for Your Orde S&S is Proud lobe Celebrating T ...I
nk over 100
Years ol'Scr
551.95 $0.00 50.00 $0.00
Amount Received: 50.00
Credit Applied: S0.00
"PLEASE DO NOT FOLD OR STAPLE
MAI SSWWINV PLEASE PAY THIS AMOUNT:
(0ESM407007:000342:001:0000 All claims must be made within 5 days after receipt of goods. S51.95
I oy ORIGINAL INVOICE
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idwi� 2.
O. BOX 516 03/07/2008 1 10459693 NET 30 DAYS 5874529
C OLCHESTER, CT 06415-0516
PHONE: 800 -937 -3482 Our purpose is to improve the So4'lal"fabriC by
FED. I.D. 06- 0520020
www.SSWW.COM helping people play and learn.
SOLD TO:
I L SHIP TO:
CARMEL CLAY PKS RECR
CHERRY TREE ELEMENTARY SCHOOL ACCOUNTSPAYABALE TIFFANY DETERS
1411 E 116TH ST 13989 HAZEL DELL RD
CARMEL. IN 46032 -3455 CARMEL- IN 46033 -874 l'
I�I��It ll��ll„t„ II���I�I��II��I��I tltlt�l�l����lit�tlltlit�l MAR 1 82008
�PZ. 7 tli.Fi r m D
4� �Se. ,l
8011044 -00 P SMART POST (FDX) TIFFANY DETERS
i; %:`iE:::E <1C93Y.1 E113.::.,.......
h._...............................:..::.....:.......:...........:..._.:_...._........ ...._.�?E..,:..11._,...._....
INTSLI281 DANCE PARTY FUN VIDEO EA 1 1 0 13.490 13.49
MAR 1 1 2008
Thank You for Your Order SK S is Proud tobz Celebrating over 100 TQ$I <11('� S�tIC5 T L1 Dther intake T(?>tI
Years of Sen�ice.
4
$13.49 $8.95 50.00 $0.00 522.44
Amount Received: 50.00
MAI ssunvt; v "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT: S22.44
(OESP)110 :T009 000393 001 0000 All claims must be made within 5 daYS after receipt of goods.
ORIGINAL INVOICE
Page I of I
"Orldwide
P.O. BOX 516 03/05(2009 10459693 NET 30 DAYS 5872265
COLCHESTER, CT 06415-0516
PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by
FED. I.D. 06-0520020
XN1XWA1.SSkN1W.CO.%-I helping people play and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR CARMEL CLAY PKS P-ECR
ACCOUNTS PAYABALE SARA CARLING
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL. IN 46032 -345 CARMEL, IN 46032-7568 RIECEWED
MAR 1 0 2008
0
P T-DEX GROUNT) SFd<-ACARCFr4G
61 -X� S
sh.
.P -i
PNFSL6359 3.5" PLSTC SPLIT EGGS PK72 EA 4 4 0 10.610 42.44
PNFPY1493 EVERYDAY NOVELTY PACK EA 4 4 0 28.790 115.16
PNFSL1026 WET NOODLE BALL EA 25 25 0 1.160 29.00
PNFSL9146 DISC SHOOTERS PK12 EA 2 2 0 2.510 5.02
SBSSL1414 MYSTERY NOVELTY PACK EA 1 1 0 53.990 53.99
Thank- You fior Your Order S&S is Proud tobe Celebrating over 100
X
A
ears of Service.
S24- $0.00 50.00
Y $0.00 5245.61
Amount Received: S0.00
MAJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: S24-5.61
(QESP),107003:000335:001 0000: All claims must be made within 5 da after receipt of goods.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
T 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
2/8/08 5852307 Club supplies 90.66
2/8/08 5851935 Club supplies 204.46
2/20/08 5860326 Club supplies 56.15
2/25/08 5863439 Club supplies 32.31
2/29/08 5868336 Club supplies 51.95
3/7/08 5874529 Club supplies 22.44
3/5/08 5872265 Family special event supplies 245.61
Total 703.58
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.
S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford, CT 06141 -0210
In Sum of
703.58
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE.NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 5852307 4239037 90.66 1 hereby certify that the attached invoice(s), or
1046 5851935 4239037 204.46 bill(s) is (are) true and correct and that the
1046 5860326 4239037 56.15 materials or services itemized thereon for
1046 5863439 4239035 32.31 which charge is made were ordered and
1046 5868336 4239037 51.95 received except
1046 5874529 4239037 22.44
1047 5872265 4239039 245.61
25 -Mar 2008
Sign te
703.58 Business S s Manager
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund