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Home My WebLink About200995 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $794.93 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 200995 HARTFORD CT 06141 -0210 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7049848 83.07 GENERAL PROGRAM SUPPL 1081 4239039 750313 711.86 GENERAL PROGRAM SUPPL Worldwide P. 0. 13OX 516 ORIGINAL INVOICE Page I of I COLCHEs'l CT06415-0516 RETURN SERVICE REQUESTED 09/04/2011 10459693 NIT 30 DAYS 7049848 PHONE: 800-937-3482 Our purpose is to improve the social fabric by 1.E1). I.D. 06-0520020 x\1%V\N1.SSWNV.CO,X11 helping people play and learn. SOLD TO: SHIP TO: 107756064860969 8q AUG 2 2011 0 MOHAWK TRAILS ELEMENTARY SCH CARM.EL CLAY PKS RECR CYNDI CANADA ACCOUNTS PAYABALE A CARMEL CLAY PARKS REC 1411 116TH ST 4242 E 126TH ST CARME L. IN 46032-7611 CAR-MEL, IN 46033-2499 t 9000224-001 INTERNET FEDEX GROUND PAULA SCI LEMMEIZ 108154239039 k R INTW6056003 PLAYGROUND BALL LOIN BLUE EA 4 4 0 5.120 20.48 INTW3017 RUBBER PADDLE SMOOTH HANDLE EA 5 5 0 2.690 13.45 INTW3152 BUDGET PING PONG BALLS PK/6 EA 5 5 0 1.790 8.95 INTAS610 DYNA—MITE MAGNETIC BUTTON PK/5 EA 1 1 0 7.190 7.19 INT16580 BLANK MESSAGE BOARD W/ GROMMEN EA 1 1 0 16.190 16.19 INTSC1136 CRAYOLA DRY ERASE WASHABLE CRA EA 1 1 0 4.220 4.22 INTLR582 MAGIC NUUDLES BOLD APROX 600/P EA I 1 0 12.590 12.59 Purchase Description 8UPPLk ES P.O.# EO _PorF G.L.Jt Budget FI-po !3 Line Descr Purchaser Date Approval Date_ j .::1. Jlnnks for bei oneofxur Custo;-='— Wc-npprcc: I 2., ia c Cc,; t business. Make the most of your surtimerprograms with ourTinic and Money Saving E ase Packsand check out ss\vw.com flor sizzling Deals of $0.00 the Day! 83.07 $0.00 $0.00 F I I I Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0 PLEASE PAY THIS AMOUNT: S83.07 mFSPUa �noroon?az nn! noon. All claims must be made within 5 days after receipt of goods. Worldwide P.O. BOX 516 ORIGINAL INVOICE Page I of 2 COLCHI� STE.R. CT0641 5-05 16 -x PT RETURN SERVICE REQUESTED 08/04/2011 10459693 NET 30 DAYS 7050313 PHONE: 800-937-3482 Our purpose is to improve the social fabric by 1 I.D. 06-0520020 WWW.SswN4I.CONI helping people play and learn. 7 A 1 1 1 1 �1 SOLD TO: SHIP TO: 107756064861153 AUG 1 1' M 20 1 CARMI]L CLAY PKS&RI�CR P-z,7. WOODBROOK ELEMENTARY SCH ACCOUNTS PAYA13ALE "t" NIKEESHA PITTMAN 1411 E 11611-1 ST 43 11 E 116TH ST CARME IN 460 32 -76 1 1 Purchase CARMEL, IN 46033-3399 ig&5 P 0 U F G.L. I D- qnz)b, Budge LineSscr UP- am, a V.......................... i% HIT I I I 9081295-001 INTEI A W 0 0-4i;� I f e -PA-64� SC I ILEMMI R I I 23S65 -V M INTW5973 100 INFLATION NEEDLES EA I 1 0 17.990 17.99 INTW9191 JEOPARDY BOARD GAME EA 1 1 0 17.990 17.99 INTGA4817 SCRABBLE EA 1 1 0 21.990 21.99 INTW8813 FITDECK EXERCISE PLAYING CARDS EA 1 1 0 13.490 13.49 INTAS593 MARKER SHARPIE FNPNT ASST CLRS EA I 1 0 15.990 15.99 INTBE9800 BUTTON CRAFT I LB BAG EA 1 1 0 5.790 5.79 INTW3040 ECONOMYBASES EA 1 1 0 9.990 9.99 OVMW8522 SEA BATTLE GAME EA 1 1 0 14.700 14.70 INTW9015 ALL TIMES FAVORITES GAME PACK EA 1 1 0 159.800 159.80 INTW5256 GOLF PRACTICE BALL PK/12 EA 1 1 0 4.490 4.49 INTSL4053 MARBLES/POUCH 12PKS/40 EA 1 1 0 10.790 10.79 INTSL1254 PLAYING CARDS PK/12 EA 1 1 0 8.540 8.54 INTSCIO02 COLORSPLASH PENCILS PK/240 COL EA I 1 0 47.690 47.69 INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA 1 1 0 64.990 64.99 INTPT2979 COLOR SPLASH WASH 1602 OG EA I 1 0 2.330 2.33 INTPT2984 COLOR SPLASH WASH 160Z BLUE EA I 1 0 2.330 2.33 INTPT2982 COLOR SPLASH WASH 160Z GREEN EA 1 1 0 2.330 2.33 INTPT2978 COLOR SPLASH WASH 160Z RED EA 1 1 0 2.330 2.33 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 17.250 17.25 INTBE1083 FUSE BEAD PEGBOARDS PK/36 EA 1 1 0 20.490 20.49 INTW9590 FLAT HOOP 30IN SET OF 6 EA 1 1 0 26.090 26.09 INTGL618 MULTI TEMP STANDARD SIZE GLUE EA 1 1 0 4.940 4.94 INTGL596 GLUE STICK WHITE .29 OZ PK/30 EA 1 1 0 4.590 4.59 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 1 1 0 2.490 2.49 INTBE630 CORD ELSTC MD PK/12 12YD/CRD EA 1 1 0 12.390 12.39 NVe app. --Cia!e','C1Ur Celli mucal 4 x business. klake the most ol'your suninierprogranis with our and Nioncy Saving Easy Packsand check Out INAVIV.00111 t6j` SiZZlinp Deals of $711.86 $0.00 $0.00 $0.00 $711.86 the Day! I I Amount Received: 50.00 NIAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: $711 nonn. All claims must be made within 5 days after receipt of goods. .86 I'a-c 2 of 2 SmWorldwide 08/04/2011 10459693 NE '1'30 DAYS 7050313 MIME: 800-937-3482 Our purpose is to improve the social FED, 1.1). 06-0520020 NVWNV.SS\VNV.00X'1 ftibric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR WOODBROOK ELEMENTARY SCH ACCOUNTS PAYABALE NIKEESHA PITTMAN 1411 E 116TH ST 43 1 E 116TH ST CARMEL. IN 46032-7611 CARMEL, IN 46033-3399 Ttem x x .'P.ppe.- ...Sh d. INTSC1105 CP.AYOLA 8 CT DRY ERASE CHISEL EA 1 1 0 8.990 8.99 !NTSL8957 JACKS SET OF 12 EA 1 1 0 4.760 4.76 JINT'44860002 ISPECTRUM B-BALL INTER PK6 EA 1 1 0 41.990 41.99 INTBE435 BEAD BUDGET ILB ASSORTED EA I 1 0 5.290 5.29 INTBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA I 1 0 2.990 2.99 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 6 59.930 119.86 INTW8777 CONES 121N ORANGE PK6 EA 1 1 0 16.190 16.19 SEE ]ST PACE FOR TOTALS QF�SP)43.TD03:000435:002:0000: MAI SS\\,1\,PGE2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141 -0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/4/11 7049848 Supplies 83.07 8/4/11 750313 supplies 28865 711.86 Total 794.93 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of$ 794.93 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1081 -5 7049848 4239039 83.07 1 hereby certify that the attached invoice(s), or 1081 -10 750313 4239039 711.86 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 23 -Aug 2011 P Signature 794.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund