155497 01/10/2008 ,d" f CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
s 0 CHECK AMOUNT: $1,311.73
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 155497
HARTFORD CT 06141 -0210
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
*46 4239037 5796594 55.56 SPECIAL ACTIVITY SUPP
1046 4239038 5796594 30.57 AWARDS PRIZES
1046 4239037 5800465 736.49 SPECIAL ACTIVITY SUPP
1b46 4239038 5801795 36.93 AWARDS PRIZES
1046 4239037 5803229 67.39 SPECIAL ACTIVITY SUPP
1046 4239037 .5803670 26.03 SPECIAL ACTIVITY SUPP
1046 4239037 5806423 358.76 SPECIAL ACTIVITY SUPP
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ORIGINAL INVOICE
Page 1 of I
M&orldwid
To Tu P.O. BOX 516 10459693 NET 30 DAYS 5796594
C(�r.CHESTER, CT 064]5 -0516
PHONE: 800 937 -3482 Our purpose is to improve the social fahrie bV
FED. I.D. 06- 0520020
xv1ww.SS«1w.COh1l 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 460312-3455 CARMEL. IN 46032
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7937838 -001 PHONE FEDEX GROUND CI ELLIOTT
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SMHMM103 EVERYBODY DANCE CD EA 1 1 0 13.490 13.49
SMHMM104 ALL TIME FAVORITE DANCES CD EA 1 1 0 13.490 13.49
EMHSL4210 MAGNETIC SCREEN DRAW BD PK /12 EA 2 2 0 10.790 21.58
EMHSL4044 JACK BALL PK36 SETS EA 1 1 0 8.990 8.99
EMHSL4343 MAZE GAME PK12 EA 0 0 0 *Discon inued*
RMHW5267 BIG TEN BOWLING EA 2 2 0 14.290 28.58
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Projects Decorations at
586.13 $0.00 50.00 $0.00 586.13
Amount Received: 50.00
dAI SswwlNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
PLEASE PAY THIS AMOUNT: S86.13
(QESP1437007:000302:001:0000: All claims must be made within 5 days after receipt of goods.
ORIGINAL INVOICE
Page I of I
44
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P.O. BOX 516 12/06/2007 10459693 D AYS 580367 11
C CT 06415-0516 !T!
PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by
FED. I.D. 06-0520020
ww\V.SSNVNV.COM 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
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BTCPE1246 COLOR ME IMAG.PUZZLE 16X20 EA 1 1 0 7.190 7.19
BTCFA3352 BANNER COLOR ME 3FT X 10FT EA 1 1 0 9.890 9.89
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DESC
Thank You for Your Order! Check Out Our Selectionof Seasonal Craft
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517.08 $8.95 50-00 $0.00 s26.03
Amount Received: 50.00
CreditApplied: S0.00
"PLEASE DO NOT FOLD OR STAPLE
INLAU SSWNVINV PLEASE PAY THIS AMOUNT: 526.03
(QESP)40:T002 000131:001 0000: All claims must be made within 5 days after receipt of goods.
ORIGINAL INVOICE
Page I of I
Morldmfide
P.O. BOX 516 12/05/2007 10459601 NET 30 DAYS 5901795
COLCHESTER, CT 06415-0516 I
PHONE: 800-937-3482 Our purpose is to improve the social fabric by
FED. I.D. 06-0520020
'A1NN1W.SS1A1W.CO1N-1 helping people play and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR
ACCOUNTS PAYABALE CARMEL ELEMENTARY SCHOOL
1411 E 116TH ST 101 4TH AVE SE
CARMEL. IN 46032 -3455 CARMEL, IN 46032
7942538 -001 PHONE SMART POST (FDX) HANNAH SCI-tMALTZ
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PNDSL4478 MINI RAINBOW SPRNGS PK12 EA 4 4 0 2.960 11.84
CLCSL9613 SQUEEZE COIN PURSE DZ EA 4 4 0 1.790 7.16
CLCIM0095 CARABINER COMPASS KEYCHAIN PK/ FA 0 0 0 **Discon:inued*
CLCSL8645 GLITTER TATTOO PK144 EA 2 2 0 4.490 8.98
FLJXD DEC 1 3 2007
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Projects& Decorations at S27.98
$8.95 S0.00 $0.00 536.93
Amount Received: S0.00
MAJ sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT:
(0ESM407004:000355:001:0000: All claims must be made within 5 days after receipt of goods. S36.93
ORIGINAL INVOICE
Pate I of I
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M &orldwide
P.O. BOX 516
COLCHESTER, CT 06415-0516 12/06/2007 10459693 NET 30 DAYS 5803229
PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by
FED. I.D. 06-0520020 helping people play and learn.
SOLD TO: SHIP TO:
TOWNE MEADOW ELEMENTARY
CARMEL CLAY PKS R-ECR TARA WOOLERY
1411 E 116TH ST 10850 TOWNE RD
CARMEL, IN 46032-7611 CARMEL IN 46032
79 14639 =U J 17 630
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RMHW8193 ULTRALITE PLAYBALL VBALL PK4 EA 1 1 0 67.390 67.39
DEC 1 3 2007
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---567.39- $0.00 50.00 $0.00 567.391
Amount Received: S0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00
.-MM SSWWINV PLEASE PAY THIS AMOUNT: S67.39
(DESP)40TOO?*000310 All claims must be made within 5 days after receipt of goods
ORIGINAL INVOICE
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S &orldwide
P.O. BOX 516 12/04/2007 10459693 NET 30 DAYS 5800465
CbLCHESTER, CT 06415-0516 1
PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by
FED. I.D. 06-0520020
WN\71A helping people play and learn.
SOLD TO: F SHIP TO:
CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY
ACCOUNTSPAYABALE TARA WOOLERY
1411 E 116TH ST 10850 TOWNE RD
CARMEL. IN 46032 -3455 CARMEL, IN 46032
DEC I n 2007
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RMHPE794 SCRATCH ART WHT 8.5X11 PK10 EA 6 6 0 5.390 32.34
RMHPE1499 SCRATCH BRITE SCRATCHBOARD GO EA 1 1 0 26.990 26.99
RMHPE1500 SCRATCH BRITE SCRATCHBRD SI PK EA 1 1 0 26.990 26.99
RM14PE836 SCRATCH ART NEON PK10 EA 2 2 0 5.390 10.78
RMHPE790 SCRATCH ART MLTI 8.5X11 PK12 EA 10 10 0 5.390 53.90
RMHAC784 WOOD STICKS HEAVY DUTY PK/25 EA 1 1 0 2.690 2.69
RMHAS600 SCRATCH ART KNIFE TOOL SET EA 2 2 0 6.290 12.58
RMH.AS 6 0 9 MAGNETIC STRIP WITH ADHESIVE 1 EA 2 2 0 17.090 34.18
RMHAS610 DYNA-MITE MAGNETIC BUTTON PK/5 EA 2 2 0 7.190 14.38
RMHAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 2 2 0 11.690 23.38
RMHGA2595 MINI NATURE STMPS PK96 EA 0 0 0 **Discon
PMHGA2699 WESTERN SIMPLY MINI STAMPS PK9 EA 1 1 0 26.990 26.99
SBAGA2711 CUTE CRITTERS MINI STAMPS PK/9 EA 1 1 0 26.990 26.99
RMHGA2611 EVA FOAM STAMPS ASRT ANIMAL SE EA 2 2 0 3.590 7.18
RMH.AS 6 13 FOAM SQUISHERS PK/20 W/PLASTIC EA 1 1 0 11.690 11.69
RMHGA2422 STAMPS JIVE PK/36 EA 1 1 0 17.990 17.99
RMHGA2421 STAMPS JAZZ PK/36 EA 1 1 0 17.990 17.99
P2 JUMBO WASHABLE PAINT/INK PADS EA 1 1 0 17.990 17.99
R-MHGA2027 INK PADS WASHABLE PK EA 1 1 0 2.240 2.24
RMHGA2028 WASHABLE INK PAD GRN EA 1 1 0 2.240 2.24
PVHGA2029 WASHABLE INK PAD BL EA 1 1 0 2.240 2.24
RMHGA2090 INK PAD WASHABLE PU EA 1 1 0 2.240 2.24
R[4HGA2091 WASHABLE INK PAD RE EA 1 1 0 2.240 2.24
RMHGA2092 WASHABLE INK PAD BK EA 1 1 0 2.240 2.24
RMHGA2670 INK PAD 5 COLOR EA I 1 0 2.240 2.24
Thank You for Your Order! Check Out Our Selectionot'Seasonal Cralt
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36w49
S736.49 $0W()0 50.00 S0.00 5736.49
Amount Amount Received: 50W00
M.Al SSIAI✓INV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: $736.49
(QESP)437008:000607 0010000+ All claims must be made within 5 days after receipt of goods.
Page 2 of 2
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Worldwide 12/04/2007 10459693 NET 30 DAYS 5800465
PHONE: 800-937-3482 Our purpose is to improve the social
FED. I.D. 06-0520020
W\\1W.SS\N1NN1.CO%''1 fiabric by helping people play.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABALE TARA WOOLERY
1411 E 116TH ST 10850 TOW RD
CARMEL. IN 460312-3455 CARMEL, IN 46032
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RMHPE113WT PPR CSTRCTN 9X12 PK50 WHT EA 8 8 0 1.070 8.56
-P-EI-1-4WT---P-PR—CST-RCT-RT--l-2X!8 PK50 WHT EA 6 6 0 -2.06 1-2.36
RMHAC648 RUBBING PLATES BUGS PK 6 EA 2 2 0 6.290 12.58
PMHAC649 RUBBING PLATES FOSSILS PK 6 EA 2 2 0 6.290 12.58
RMHAC687 RUBBING PLATES N AMER ANIMALS EA 1 1 0 6.290 6.29
RMHAC760 RUBBING PLATE DINO PK/6 EA 2 2 0 6.290 12.58
RMHAC759 RUBBING PLATE SEALFE PK/6 EA 2 2 0 6.290 12.58
PMHAC859 LEAF RUBBING PLATE PK16 EA I 1 0 6.290 6.29
RMHAC858 ANIMAL SKINS RUBBING PLATES PK EA 2 2 0 6.290 12.58
RMHAC811 RUBBING PLATES NATIVE AMERICAN EA 0 0 0 **Discontinued*
RMHPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 2 2 0 6.290 12.58
RMHPE432 PAPER HARMONY 61N SQ PK/35 ASS EA 2 2 0 2.690 5.38
P-MHPE766 PAPER TISSUE 20X30 480 SHTS EA 1 1 0 35.990 35.99
P-MHDC72 SPONGE DINOSAUR SHAPES PK/9 EA 2 2 0 4.040 8.08
P-MHDC253 BUG SPONGES PK 8 EA 2 2 0 4.040 8.08
PMHDC83 SPONGES JUNGLE SHAPES PK/9 EA 2 2 0 4.040 8.08
RMHDC71 SPONGE PEOPLE SHAPES PK/6 EA 2 2 0 4.040 8.08
RMHDC84 SPONGES SEALIFE PK/9 EA 2 2 0 4.040 8.06
RMHDC115 SPONGES FLOWERS PK/8 EA 2 2 0 4.040 8.08
RMHDC82 SPONGES FARM SHAPES PK/9 EA 2 2 0 4.040 8.08
RMHDC395 FUN SPONGE SHAPES PK/9 EA 2 2 0 4.040 8.08
RMHPT3289 WASHABLE TEMPERA GAL ASST G EA 1 1 0 51.290 51.29
R1 90 WASHABLE TEMPERA GAL ASST-WH R EA 1 1 0 51.290 51.29
RMHAC685 PAINT CUPS CO SPILL PK/10 EA 2 2 0 5.660 11.32
SUFSC938 WASH SUPERTIP MARKERS SOCT EA 1 1 0 9.800 9.80
SUFSC889 CRAYONS COLOR SPLASH BOX 400 EA 1 1 0 17.090 17.09
SEE 1ST PAGE FOR TOTALS
(QESP)41T008:000607:002:0000: SS,VWPGE2
ORIGINAL INVOICE
Page l of 1
vorldwid
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:a r:::..::::.:
P.O. BOX 516 12/10/2007 10459693 NET 30 DAYS 5806423
COLCHESTER, CT 06415-0516
PHONE: 800- 937 -3482 Our purpose is to improve the social fabric by
FED. I.D. 0NI W-05C 2 M M
ww I.D I helping people ph and learn.
0
SOLD TO:
SHIP TO:
CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABALE le TARA WOOLERY
1411 E 116TH ST -ter 1080 TOWNE RD
CARMEL, IN 46032 -34» CARMEL, IN 46032
I .I.111II1111[! II11IpEC 17 2007
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7945578 00 3 PHONE FEDEX GROUN]D 'i rAIZA WOOLERY 1 7ti54
ri. tlan..:..:.::::::::: :::::::::.::::::::..:::::::.:.7
RMHW8794 DUAL PRESSURE INFLATOR EA 0 0 0 **Discontinued*
SBSW8101 POWER AIR COMPRESSOR EA 1 1 0 61.990 61.99
RMHW5353 FLING SOCK EA 5 5 0 7.990 39.95
INTPS1339 STICKY MOSIACS MINI SEA HORSE EA 3 3 0 4.490 13.47
INTPS1341 STICKY MOSIACS MINI RACE CAR EA 3 3 0 4.490 13.47
INTPS1338 STICKY MOSIAC MINI TOUCAN EA 3 3 0 4.490 13.47
INTPS1340 STICKY MOSIACS MINI SUNFLOWER EA 3 3 0 4.490 13.47
INTPS1337 STICKY MOSIACS MINI CLOWN FISH EA 3 3 0 4.490 13.47
INTPS1287 PAINT BY NUMBER DOLPHIN DUO EA 1 1 0 7.030 7.03
INTPS1286 PAINT BY NUMBER PRECIOUS PANDA EA 1 1 0 5.270 5.27
INTPS1265 CORAL REEF PAINT BY NUMBER EA 1 1 0 6.290 6.29
INTPS1268 DOG N KITTEN PAINT BY NUMBER EA 1 1 0 6.290 6.29
INTPE879 FRAME 5X7 WHITE PK /12 EA 4 4 0 3.590 14.36
INTPE880 FRAMES 8X11 5X8 WHITE PK /12 EA 4 4 0 5.390 21.56
INTCE4070 FANCY FLOWER FRAME PK /12 EA 2 2 0 4.940 9.88
INTGP1487 WINTER WONDERLAND FRAME PK /24 EA 1 1 0 13.490 13.49
INTGP1698 WINDOW DECORATIONS PK /60 DECAL EA 0 0 0 *Discon inued*
INTGP1380 COLORLITE STAINED GLASS PK /50 EA 1 1 0 22.490 22.49
INTSG820 WINDOW DECORATION PK /12 EA 4 4 0 8.990 35.96
INTSG725 SUNCATCHERS POPULAR PK /10 EA 2 2 0 8.990 17.98
INTSG776 SUNCATCHER FRAME RETRO EA 16 16 0 0.680 10.88
INTBE1082 BUCKET FUSE BEADS ASSRT EA 1 1 0 17.990 17.99
You Check Out electionof Seasonal Craft
Thank Yo for Your Order Ch O Our O S
ol€u[1
Th 1re�4f::::;:;:Saps (nth. r Ins >€r t
Projects Decorations at
S358.76 $0.00 50.00 $0.00 5358.76
Amount Received: $0.00
M,1I sswwrw "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: 5358.76
r (QESP)ao:TOOS:00065i :ool:0000: All claims must be made within 5 days after receipt of goods.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
itemized must show; kind of service where
An invoice of bill to be properly i te performed, dates service rendered, by p
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i 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
11/30/07 5796594 Club supplies 86.13
1216107 5803670 Club supplies 26.03
12/5/07 5801795 Club supplies 36.93
12/6/07 5803229 Club supplies 67.39
12/4/07 5800465 Club supplies 736.49
12/10/07 5806423 Club supplies 358.76
Total 1,311.73
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
1 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
1,311.73
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 5796594 4239037 55,56 1 hereby certify that the attached invoice(s), or
1046 5,796594 4239038 30.57 bill(s) is (are) true and correct and that the
1046 5803670 4239037 26.03 materials or services itemized thereon for
1046 5801795 4239038 36.93 which charge is made were ordered and
1046 A03229 4239037 67.39 received except
1046 5800465 4239037 736.49
1046 5806423 4239037 358.76
4 -Jan 2008
Sign ure
1,311.73 Busine ervi s Manager
Cost distribution ledger classification if
claim paid motor vehicle highway fund