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Home My WebLink About200098 08/03/2011 4•, CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $800.08 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO Box 210 CHECK NUMBER: 200098 HARTFORD CT 061 41 -021 0 CHECK DATE: 81312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 6994056 25.18 GENERAL PROGRAM SUPPL 1082 4239039 6994777 32.34 GENERAL PROGRAM SUPPL 1082 4239039 6996075 6.28 GENERAL PROGRAM SUPPL 1082 4239039 6997101 44.94 GENERAL PROGRAM SUPPL 1082 4239039 7005828 457.93 GENERAL PROGRAM SUPPL 1082 4239039 7006500 144.01 GENERAL PROGRAM SUPPL 1082 4239039 7025686 89.40 GENERAL PROGRAM SUPPL M Worldwide "O- BOX 516 ORIGINAL INVOICE Pa,_c I Of I COLC I I ESTE-R. CI' 06415 -0;16 voita:N N 6:N IT b DOM: RETURN SERVICE REQUESTED 00/17/2011 10459693 KE"I"30 DAYS 6996075 N IONF 800-937-3482 Our purpose is to impro) thesocial by 1.1). 0520020 helpin► people play and learn. SOLD TO: SHIP TO: 107750059330501 JUN 2 4 2011 Y CARMF1. CLAY PKS IZFCk ]BY: CARMEL CLAY PKS RECR ACCOUNI-SPAYAl 'AL]" VALESKA SIMMONDS 1411 E' 116T1 -I ST 1235 CENTRAL PARK DR E CARMI'L, IN 46032-7611 CARMEL, IN 46032-4421 11 1-11 Jill, 1111111 1111111111 1111111 111111 11 1-1111111111 Ore rienr�cr..:: T ktt P ..0 55. 9020 5 1 9 -002 LNTERNF-1'T H GROUND PAULA SCI-LLI.`MM:l 109214239039 1 x "AR 0 .1k i A, i*k] 00 'It' 1W P* W INTOL611 CS GLITTER GLUE PENS PK/6 ASST EA 2 2 0 3.140 6.28 Purchase Description 5()PPL1U: P.O. P or F G.L. Bud t LirietscrC TW I M -SL) Pr)[LP,5 Purchaser Date Approval Date- Thanks l'Or �3`01n Or der. W ina E'Xcellent e hope it kes you I lappy!our 0 h 4W x 's CuMon ier S ervice N cdi�c: 100 ol. S atis f action f ot Over 100 V cal $6.28 $000 50.00 66.28 Amount Received: $0.00 IMAI ssww[w "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 (QFSP)40.T0()7()D0459001:0000, All claims must be made within 5 days after receipt of goods, PLEASE PAY THIS AMOUNT: 56.28 Worldwide p O DON 516 ORIGINAL INVOICE P�Ioc I of I COI-Cl lEST1"P- CT06415-0S 16 BRUT N RETURN SERVICE REQUESTED 06/17/2011 10459693 NET 30 DAYS 09941777 NION 800-937-3482 l j, 0mr ptfrl)ONe is to improve fhesocitiffiihric by FED. I.D. 06-0520020 ..j \V%\1W-SSWW.00k1 a helping people piny tintl learn. SOLD TO: JUN 2 201 S1-I1 P TO: 107756059330072 CARME-1, CLAY PKS RFICR CARMEL CLAY PKS R-ECR ACCOUNTS I TIFFANY BUCKINGHAM 1411 E 116TI ST 1235 CENTRAL PARK DR E CARME.I.— IN 460- CAR-MEL, IN 46032-4421 III- 'Id III III- P- 111111- T 11 Y r III F pe 4 90302 MAIL J 130CKIN('FI 29634 W.&I RY 0( PL100 PLASTER MOLDING 4.4LB EA 6 6 0 5.390 32.34 Purchase Description P.O. P or F G.L. Budget Line beser Purch a 1 ate Approval Date %ft e A If CLI516 11101 S �fviECN 00�, Safi. I or 100 ca Fq 1.4 $32.34 $0.00 50 .00 $0.00 $32.34 Amount Received: 50,00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0,00 (QESP)40T007000458 001,0000, All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S32.34 ago %9676-pWorldwide P.0. BOX 5 16 ORIGINAL INVOICE Paoc I of I COLCI I I-XITIZ, C 1064 1 5 -05 1 6 .'AEI[ T -N RETURN SERVICE REQUESTED 06/24/20 1 10459693 NET 30 DAYS 7005828 PI I ONE: C00- 937 -348 Ottr purpose is to improve the socialfii.hric by Fl`]). 06-0520020 C helping people play and learn. SOLD TO: SHIP TO: 107756059974253 CARMEN, CLAY PISS K IZFCR CARMEL CLAY PKS RECR ACCOUN I-AYA.13AI,,I--" TIFFANY BUCKINGHAM 14l I I 11 6TI-I ST 12335 CENTRAL PARK DR E CAI�WL, IN 46032-7611 CARMEL, IN 460-32-4421 -0 E y e W T, X 9038475401 iNTERNE. Fl GROUND PAIJI.A SCI-ILEMME'R 28711 M A 1000 014 40' tm INTGP56 JUMBO TISSUE FLOWER KIT PK/84 EA 1 1 0 52.990 52.99 INTPE10IB PAPER DRAWING 12X18IN PK/500 EA 1 1 0 17.990 17.99 INTPE767 PPR DRAWING 50LB 9X12 500SHT EA 1 1 0 7.890 7.89 INTBE2048 PONY BEADS NEON 8MM ILB/1600 EA I 1 0 6.650 6.615 INTBE887 BEADS PONY SPRKL MULTI 1/2LB 6 EA 2 2 0 6.990 13.98 INTAC904 CRAFTERS CHOICE FIBERFILL 20 0 EA 3 3 0 6.290 18.87 INTGP2009 FLEECE PILLOW KIT PK/6 EA 3 3 0 22.190 67.47 INTST2381 LATCH HK SMILEY FACE 12X12 EA 15 15 0 7.820 117.30 INTPT3389 FASHION SPRAY FABRIC PAINT SET EA 3 0 3 **Backorler** INTPE1718 CANVAS PANEL 8XI0 PK/6 EA 3 3 0 10.070 30.21 INTFA3013OG FELT POLYESTER 36IN WXIYD ORAN YD 2 2 0 3.890 7.78 INTFA3013YE FELT POLYESTER 36IN WXIYD YE YD 2 2 0 3.890 7.78 INTFA3013WT FELT POLYESTER 36IN WX1YD WHIT YD 2 2 0 3.990 7.78 INTFA3013RO FELT POLYESTER 36IN WXIYD RO S YD 2 2 0 3.890 7.78 INTFA3013RE FELT POLYESTER 36IN WXIYD RED YD 2 2 0 3.890 7.78 INTFA3013PU FELT POLYESTER 36IN WX1YD PUPP YD 2 2 0 3.890 7.78 INTFA3013LB FELT POLYESTER 36IN WXIYD LT B YD 2 2 0 3.890 7.78 INTFA3013CR FELT POLYESTER 36IN WXIYD GREE YD 2 2 0 3.890 7.78 INTFA3013BR FELT POLYESTER 36IN WXIYD BROW YD 2 2 0 3.890 7.78 INTFA3013BK FELT POLYESTER 36IN WXIYD BLAC YD 2 2 0 3.890 7.78 INTGP707 WINDCHIMES MUSCL RAINBWS PKI6 EA 2 2 0 23.390 46.78 Purchase Description_ SUPPLIES- Adv, inArt P.O. <99 1 p or F F" mv]--n- -A, S457.9 une $0.00 L $0100 S457-93 Purchaser Date— Amount Received: $000 Approval Date_ Credit Applied: $0.00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S457.93 All claims must be made within 5.days after receipt of goods. Meg ORIGINAL INVOICE %=Worldwide P.0_130N_516 •OLC I 11 C 1'06415-05 1 6 1 of 2 .4) _N b.: b 'T ];T:N RETURN SERVICE REQUESTED 06125/2()I1 1045969 NE 30 DAYS 7006500 Pl 103\ 1 X00 93 7-343? Our purpose is to improve the social fiibric by FED. I.D. 06-0520020 helping people play and learn. SOLD TO: SH I P TO: t07756059974586 CAWFI, CLAY PKS R.11CR RECEIVED CAR.MEL CLAY PKS RECR :1 ACCOUNTS PAYABA1.1" MEAGAN DECKER 14111 116T] 1 ST RECEIVED 0 5 2011 1235 CENTRAL PARK DR E CARMEL, IN 46012-7611 CARMEL, IN 46ft3i�s4421 II IT II I '11111 11 -111, 11111111 ljfj� I j 1 II.Ij,tT 1 !b[I IE=I Description P.O. PorF MI kh' Jget P) Line Descr M 2W_.�QL -S 10H rV U 1844, l TU3 GROU 9 TR-NET 911;9 971+ -Dill iN"I MCI T W N ff. "Ix t O INTLA461 CS YELLOW LACING 100 YD SPOOL EA I 1 0 1.880 1.88 INTLA460 CS WHITE LACING 100 YD SPOOL EA I 1 0 1.880 1.88 INTLA459 CS ROYAL BLUE LACING 100 YD SP EA I 1 0 1.880 1.88 INTLA458 CS RED LACING 100 YD SPOOL EA I 1 0 1.880 1.88 INTI,A457 CS PURPLE LACING 100 YD SPOOL EA 1 1 0 1.880 1.88 INTLA456 CS PINK LACING 100 YD SPOOL FA I 1 0 1.880 1.88 INTLA455 CS ORANGE LACING 100 YD SPOOL EA 1 1 0 1.88() 1.88 INTLA454 CS N.YELLOW LACING 100 YD SPOO EA I 1 0 1.880 1.88 INTLA453 CS N.PED LACING 100 YD SPOOL EA 1 1 0 1.880 1.88 INTLA452 CS N.PINK LACING 100 YD SPOOL EA I 1 0 1.880 1.88 INTLA451 CS N.OR-ANGE LACING 100 YD SPOO EA I 1 0 1.880 1.88 INTLA450 CS N.GREEN LACING 100 YD SPOOL EA I 1 0 1.880 1.88 LNGLA449 CS N.BLUE LACING 100 YD SPOOL EA 1 1 0 1.690 1.69 INTLA448 CS GREEN LACING 100 YD SPOOL EA I 1 0 1.880 1.88 INTLA447 CS GLOW N DARK LACING 100 YD S EA I 1 0 1.880 1.88 INTLA446 CS BROWN LACING 100 YS SPOOL EA 1 1 0 1.880 1.88 INTLA445 CS LT BLUE LSCING 100 YD SPOOL EA I 1 0 1.880 1-88 INTLA444 CS BLACK LACING 100 YD SPOOL EA 1 1 0 1.880 1.88 INTBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 10 10 0 2.690 26.90 INTW9610 CLINTSHTELD INSTANT HAND SANIT EA 2 1 1 11.690 11.69 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA 1 1 0 15.990 15-99 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 2 0 2 **Backor INTBE1I94 COASTAL BEADS 1/2 LB EA 2 2 0 9.890 19.78 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 X Not all items have becnshipped your order is still openThe remaining A kak I L 11011 Will be invoiced when shippcd. $144.01 $144.01 Amount Received: 50.00 NIAISSNMINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S144.01 Page 2 of' 2 SmWorldwide 06,25/201 1 1045969 NEE 10 DAYS 7006500 P1 I ON f- SOO-937-3482 Our purpose is to improve the social PI D. 1.1), 06-0520020 %V%VW-ss%VNV.c0m fiibric by helping people phy. SOLD TO: SH I P TO: CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR ACCOUNTS PAYABALE MEAGAN DECKER 1411 E I I 6TH. ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL, IN 46032-4421 n :,,..--jota. a es:'.. D Q Qty. B.0 U ni t ivpri.Qv. INTPE113WT SUNWORKS GW PER CSTRCTN 9X12 B EA 2 2 0 0.750 1.50 I W-T -P-E,l-J-3.V.T--S.UNWC)RKS—GW—,PP.R.-CS.TRCTN--9X12—p---- EA 2_ 2 0 '750—.--1.5Q INTPE113SC SUNWORKS GW PER CSTRCTN 9XI2 P EA 2 2 0 0.750 1-50 INTPE113ROR SUNWORKS GW PER CSTRCTN 9XI2 P EA 2 2 0 0.750 1.50 INTPE113RE SUNWORKS GW PER CNSTRC 9X12 PK EA 2 2 0 0-750 1.50 INTPE113PK SUNWORKS GW PER CSTRCTN 9X12 P EA 1 2 0 0.750 1.50 INTPE113OG SUNWORKS GW PAPER CSTRCTN 9X12 FA 2 2 0 0.750 1.50 INTPE113MA SUNWORKS GW PER CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113LI SUNWORKS GW PER CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113LG SUNWORKS GW PER CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113LBR SUNWORKS GW PER CSTRCTN 9X12 P EA 2 2 C) 0.750 1.50 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113GR SUNWORKS GW PER CSTRCTN 9X12 P EA 2 2 a 0.750 1.50 INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE113BR SUNWORKS GW PER CSTRCTN 9X12 2 EA 2 2 0 0.750 1.50 INTPE113BL SUNWORKS GD PAPER CSTRCTN 9Z12 EA 2 2 0 0.750 1.50 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.750 1-50 INTPET13BG SUNWORKS GW PER CSTRCTN 9XI2 P EA 2 2 0 0.750 1.50 INTPE1032 SUNWORKS GW PER CSTRCTN 9X12 P EA 2 2 0 0.750 1.50 INTPE1031 SUNWKS GW PER CSTRCTN 9XI2 PK5 EA 2 2 0 0.750 1.50 INTPE1030 SUNWORKS GW PER CSTRCTN 9X12 P EA 2 2 0 C. 1.50 SEE 1ST PACE FOR TOTALS 4QFSP.d1T009:00()9AL002 0000 XIAI SS"7kVP(,E' am %johaWorldwide PJ1,130 ORIGINAL INVOICE Pa-C I of I COLCIIESTEIR, CT0641 5 -0516 N h. b RETURN SERVICE REQUESTED 07/12/2011 10=159693 NE 30 DAYS 7025686 PHONE: 800-937-3482 Mir purpose is to inilmove the social fabric by FED. 1-1). 06-0520020 NV\VW,SSrVNV.001j helpitig people play rind learn. SOLD TO: SHIP TO: 107756062096453 CARN11 CLAY JIKS RECR CARMEL CLAY PKS RECR ACCOUNTS PAYABALF MEAGAN DECKER 1411 E 116TI ST 123-5 CENTRAL PARK DR E rIT-1 L CARME IN 46032-7611 CARMEL l IN 46032-4421 T BY: V. P fi 15 90 TA U LA SC 1-i L f �'FVFM �I'R 108214239039 89 2-001 INTE'RNE f X GROUND 8 -unkVi U T W$4 INTPE113YE SUN GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.790 1.58 TNTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE113BL SUNWORKS GD PAPER CSTRCTN 9X12 EA 2 2 0 0.790 1.58 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.790 1.58 INTGP15B SHELLS SM 14 OZ BAG EA I 1 0 5,390 5-39 INTBE63OX CORD ELASTIC MED 100YD SPOOL S EA 2 2 0 6.290 12,58 INTEC5917 PENCIL SHARPENER I INCH PK/12 EA I 1 0 2,510 2.51 INTPE767 PPR DRAWING SOLB 9X12 500SHT EA I 1 0 7,990 7.89 INTSL8020 PUMPONATOR WET/DRY BALLOON INF EA 1 1 0 19.790 19.79 INTSC1155 COLOR SPLASH COLORED PENCILS P EA 2 2 a 6-290 12.58 INTAS125 TAPE MASKING 3/41IN 60YD EA 3 3 0 1.590 4.77 INTTR250 CHENILLE STEM ASST. PKIOOO EA I 1 0 15.990 15.99 Purchase Description P.O. P or F G.L. 1 I- 4*Z3-)n3() Budget Line DescretfUyou 1�LCjX, r c�-�pLks 1-j Purchaser Date_ Approval Date a"d q at: 0111 slinifflei plogralits xvith business. tMake the most of') and kfoneN Savin- Packsand check ou1s*;%"%-.cojjj t6rsizzling Deals ol' the Dav! Amount Received: SO-00 NIA1 sswwiw "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 (0ESP 0000 All claims most be made within 5 days after receipt of j!oods. PLEASE PAY THIS AMOUNT: S89.411 010111� Worldwide P-( 1. BOX 516 ORIGINAL INVOICE 1"ILC I of I COLCHIT.STE-k•_ C: 06415-0516 I N b T)a �1 .111 RETURN SERVICE REQUESTED 06/16/201 1 10459693 N]"IT 30 DAYS 0994056 PHONE': XM-937-3482 Our purpose is to improve the social fahric by rhi). 1.1). 06-0520020 helping people play anil learn. SOLD TO: S H I 1 `11'0: 107756059274318 CARMI CLAY PKS RFVI CARMEL CLAY PKS RECR ACCOtYNTS PAYARAI,E JENNIFER HOLDER 14 11 F' I I 6TI-1 S'l 12 CENTRAL PARK DR E q79 1 -7611 CARMf IN 46032 CARMEL, IN 46032-4421 JUN 2 2011 BY. c I P� cliM -.-Or& 175 1 -002 INTI_`1RNI_ _901 JX X (;ROtJNI) PAULA SCHIA:.N4W,R 29628 r S, r �CV: INTSZ657 SCH WORKS 5 SAFETY TIP SZRS P EA I 1 0 11.690 11.69 INTPS1323 ASSTD PAPER MACHE' BIRD HOUSES EA 1 1 0 13.490 13.49 Purchase 4 v4il Descri P.O. f P r F Line Des' Purchaser_ ate AP!Droval_ X11 ---Th ariks Fo Y Order. Wchope itinakc� VOU 'E'XCONC111 0 a Customer Ser\riCe PlcdL;c:71 00% Satisfaction 1 Over 100 Years, 50.00 80.00 50.00 Amount Received: $0.00 NIAlssw%viN "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 ((�ESII)40:TOO�:0003�13:001.0000: All clairns must be m ade within 5 days after oods. PLEASE PAY THIS AMOUNT: $25.1s receipt of g 4= ORIGINAL INVOICE %=Worldwide 5 1 Palle I ol I C01-Cl I EISTEJR. C'1'0641 -0516 V a N W RETURN SERVICE REQUESTED 0( 10459693 Nlc T 30 DAYS 6997101 1110NI'l- 800-937-3482 Oiir ptirpose is to intprt. the socittIftibric b-1 1,1). 06-0520020 helping people phy rind learn. SOLD TO: JUN 2 4 1' SHIP TO: 107756059445380 2011 3 CAIZMI CLAY PKS RE:CR BY: CARMEL CLAY PKS RECR ACCOUNTS PAYABALF DOUGLAS SNELLING 1411 E 116TI-I ST 123 CENTRAL PARK DR E CARMI IN 46032-7611 CARMEL. IN 46032-4421 PU1r r W PAP,- 90-,2512-001 INTERNET l GROUND PAULA SC11LEMMER 109254219039 A G..:- 0 iW Kt INTLR2150 LEGO WHEELS SET EA 'i 1 0 35.990 35.99 Purchase Description_.SU P P LA tS P.O. P or F G.L.# Bud t UnXescreermi su-pr-)U,----, Purchaser Date Approval J Date Franks or Y(?jjj We h ope ime il makes you I-lappNIOur I-xcellew T �0 014, ;L, Customer SCF\TiCC Pledge: 100110 Satisi".-mion for Over 100 Yeal% $35.99 $8.95 $0.00 $0.00 x44 Amount Received: S11 0l) "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 A9:11 sswwlrJV (QFSP)0:1 00 1 0009 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S44.94 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 Date Due P.O. Box 210 Hartford CT 06141 -0210 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)} PO Date Number 6.28 6/17/11 6996075. Su lies 28634 32.34 6/17/11 6994777 Supplies 2 8711 457.93 6/24/11 7005828 Supplies Adv. In Art 144.01 6125/11 7006500 Supplies 89.40 7112111 7025686 Supplies 28628 25.18 6116/11 6994056 Supplies Chiliville 44.94 Z 6997101 Sup lies Total 800.08 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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 800.08 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1082 -1 6996075 4239039 6.28_ i hereby certify that the attached invoice(s), or 1082 -4 6994777 4239039 32.34_ bill(s) is (are) true and correct and that the 1082 -4 7005828 4239039 457.93 materials or services itemized thereon for 1082 -1 7006500 4239039 144.01 which charge is made were ordered and 1082 -1 7025686 4239039 89.40 received except 1082 -9 6994056 4239039 25.18 1082 -5 6997101 4239039 44.94 26-Jul 2011 Signature Is 800.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund