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Home My WebLink About201401 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $1,257.41 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 201401 HARTFORD CT 06141 -0210 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7051152 105.40 GENERAL PROGRAM SUPPL 1081 4239039 7051516 309.18 GENERAL PROGRAM SUPPL 1081 4239039 7052623 197.02 GENERAL PROGRAM SUPPL 1081 4239039 7056485 362.22 GENERAL PROGRAM SUPPL 1081 4239039 7056787 185.73 GENERAL PROGRAM SUPPL 1081 4239039 7066794 71.19 GENERAL PROGRAM SUPPL 1081 4239039 7069223 26.67 GENERAL PROGRAM SUPPL 1' 0- ROX 16 ORIGINAL INVOICE C( r1dwide )j STFIR, c 06415-05 10 I f i t 4tcc N RETURN SERVICE REQUESTED 08/05/2011 104-59693 NET 30 DAYS 7051152 P1101NE: MO-937-3482 Our purpose is to improve the social fabric k>.� FED. I.D. 06-0520020 IN rM W helping people play (intj le(lrt,. IN SOLD TO: kVAq1 9 L.-I SHIP TO: 107756064945302 AUG 1 1 2 2011 WOODBROOK ELEMENTARY SCH CARM.1--1 CLAY PKS R]"'CR ACCOUNTS PAYABA11' da o o NIKEESHA PITTMAN 1411 F 116TI-1 ST 4311 F 116TH ST CARME'l., IN 46032-7611 CARMEL, IN 4 -3399 1.0. ;.X. flrtEtrec #urel�3t Oder N. ii GROUND PAULA 1081fJ42-39039 9091549-001 INTERNE'T U 0 Q `0 INTSL6031 JOB WELL COKE PENCL PK/12 EA 12 12 0 2.690 32.28 CE4039 NEEDLECRAFT BUTTERFLIES PK/12 EA I 1 14.390 14.39 INTCU251 T INT NEEDLE POINT COASTERS PK/15 EA I 1 0 26.990 26.99' INTP51355 SM. ASST. VELVET PUZZLES PK/24 EA I 1 0 11.960 11.96 INTWI2262 MIKASA KICKBALL EA 2 2 0 9.890 19.78 TNTLA384 MEGA LACE BULK PACK 24 EA I 0 I **Backorier** 71 urchase )escription S U O.# P or F L. 1021 -11 4'1,-3q C39 3udge, ine D-scr(— Date- Npproval Date- iterils Nvill be ilivoiced wfiell Shipped. $103.40 $0 50.00 1 8105.401 Amount Received: $0.00 N'lj SMIrWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: $10-5.40 (OCSPMITOC)3000 M)M All claims must be made within 5 days after receipt of goods, rheeN P.O. BOX 516 ORIGINAL INVOICE Paoc I ol• I Worldwide COI-Clil-.S'I'F-'I?.C'1'064I5 -0516 T N-4 iW I I RETURN SERVICE REQUESTED 08/08/201 1 10459693 Nl DAYS 7051516 PHONE: 800-937-3482 Our purpose is to improve the social by F1111). 1-1). 06-0520020 'A", COR P o n 9 N\1WN\1.SSxV\V.00.%1l LCA helping people p1ty rind learn. SOLD TO: AUG 15 2011 V SHIP TO: 107756064996005 CHERRY TREE ELEMENTARY SCHOOL VrI CARMEL CLAY PKS RE'CR TIFFANY BUCKINGHAM ACCOUNTS I)AYABAI.,I CARMEL CLAY PARKS REC 1411 E I I 6TI-I ST 13989 HAZEL DELL PKWY CAIZM.I'--'I-. IN 46032-761 CARMEL, IN 46033-8748 a er ber --i I it :r 9092343-001 INTERNET FEDEX GROUND PAULA SCHLEMMER 1081.2.4239039 i M 03 i:*b f. I i i i i i jw INTW8178004 SPEED STACKS RED EA 2 2 0 17.990 35.98 INTW8178003 SPEED STACKS NEON YELLOW EA 2 2 0 17.990 35.98 INTW8178002 SPEED STACKS METLC BLUE EA 2 2 0 17.990 35.98 INTW8179 STACKMAT COMP TIMER EA 2 2 0 33.290 66.58 INTW6064001 RUBBER LATEX CHICKEN EA 5 5 0 6.740 33.70 INTGL594 WASHABLE SCHOOL GLUE STICKS PK EA 2 2 0 18.990 37.98 INTW4264 LITE FLITE SOFTBALLS PK/6 EA 1 1 0 5.990 5.99 INTW4795 GATOR SKIN SOFTI PK/6 EA I 1 0 56.990 56.99 Purchase Descriotiorts (i P P L1 E-3 P.O. —Poe G.L.# Budoet Line -Descr Lau—aML2 Purchaser D� Approval Date Jn T W� apprecialevour continued SA W rl7ank:7fbr rne of 61stoniers! business. Make the most of your sunimer-prograrn. with our businc, and Money Saving Easy Pa&sand check out ssww.com for sizzling Deals ol s309.18 $0.00 $0.00 $309.1 the Dav! 81 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (OFSPililTT)())()00�ll)()()T()O()() All claims must be made within 5 days after receipt of goods. S309.18 Worldwide "'O"".)X 516 ORIGINAL INVOICE lla-C of' I COLCI I l"STI"R. CT06415-0516 1 6* T RETURN SERVICE REQUESTED 08/09/2011 10459693 NIHT30 DAYS 7052623 PHONE,: 800-937-3492 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 rry SW W `r7— helping people play and learn. 9 SOLD TO: ks-v 10 S I P TO: 10775606506,"'41 IAUG 15 2011 CARMEL ELEMENTARY SCHOOL CAIZMI CLAY 1 RlXl► SHAVONNE HOLTON ACCOU'N'I'S PAYABAL]" `9 CARMEL CLAY PARKS REC 1411 E 1 16TI-I ST 101 4TH AVE SE CAIZMLI,. IN 461)32 -7611 CARMEL, IN 46032-2296 X x >.,...a„ .::a.::: W jijiilii 908 -001 INTE I�T-1)1 GROUND PAULA LA SCHL I "-MMI 108114239039 -jo .0 w INTGP2076 --tIE DYE BACKPACK PK/12 EA I 1 0 35.990 35.99 INTGPI409 PESTICAL GRDN STAKES PK24 EA 1 1 0 22.490 22.49 INTGP599 BRACELETS FRIENDSHIP PK/50 EA I 1 0 13.990 13.99 INTSH164 HALLOWEEN MASKS PK/24 EA 1 1 0 17.0901 1*7.09 INTGP2018 XMARDI GRAS MASKS PK/30 EA I 1 0 34.190 34.19 INTGP851 NEON PAPER PK/40 EA 1 0 1 **Backorier** INTGP1751 v'MINERAL MOSAICS PK/32 EA 1 1 0 14.990 14.99 INTPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 1 1 0 8.290 8.29 INTW9517 i BINGO SET EA 1 1 0 49.990 49.99 Purchase Description blJf'RJ P.O. E: 0 0 0 11351 Poe G.L.# 1081-1- Budget Line Descr-6nK-eMj Purchaser Date�_ Approval Date_ Not all items ha\:e been shipped vour order is still open The remaining Ie. V. items will be invoiced when shipped. 5197.02 $0.00 50.00 $0.00 5197.0 Amount Received: S0.00 NIA1 SS\VW'1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: $197 (OESP)40 T006 00019 001 *0000 All claims must be made within 5 days after receipt of goods. .02 1 BOX 5 16 ORIGINAL INVOICE 1 e I of I Worldwide cot.ci-ii CT 06415-0516 b. X: A. I fill RETURN SERVICE REQUESTED 1)8/11/2011 10459693 NI'-'T30 DAYS 7056485 N IONI": 800-937-3482 Our purpose is to improve the social by I'I'D. I.D. 06-0520020 xV\V\V.SS\\1\\1.CO,kl helping people play and learn. SOLD TO: SHIP TO: 107756065269533 SMOKY ROW ELEMENTARY CAIWEH. CLAY PKS RE'CIZ AMY BALDAUF ACCOUNTS PAYABALE' ESE Wr 1411 E 1161I-I ST 900 W 136TH ST CARME'L, IN 46032-7611 CARMEL, IN 46032-1394 AUG 1 2011 -v 9096033-001 PHONE GROUND LINDA ACOS'1 A E0001857 1u 1Y 0. 0 10 Wt: I .6 RMQW4795 GATOR SKIN SOFTI PK/6 EA 4 4 0 52.990 211.96 RMQBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 17.250 17.25 RMQBE1252 SMALL PEGBOARDS ASST SHAPES SE EA 4 4 0 3.230 12.92 RMQDC416 HOLOGRAPHIC LAZER STICKERS PK/ EA 1 1 0 7.730 7.73 W9938 ORANGE 61N CONES SET OF 6 EA 1 1 0 8.990 8. 99 SL1062 BANDANNA FASHION COLORS PK12 EA 5 5 0 9.890 49.45 W9618001 MIKASA SOFT SOCCER BALL SZ 5 G EA 2 2 0 13.490 26.98 W9643 SPECTRUM NBCF PINK PLAYGROUND EA 4 4 0 4.040 16.16 W9510 SPECTRUM RAINBOW TENNIS BALLS EA 1 0 1 **Backorier** W4917003 FOOTBALL JR EA 2 0 2 "Backorler" PY1039 SMILE ERASER 3/4IN PK/144 EA 2 2 0 5.390 10.78 Purchase De—,cription P.O. P or F G.L. Budget Line Qescr .&"Wj Purchaser Date App; oval Date Not -lien iseha i I I—ren T-1w -rtnnain T A 4 items will he invoiced when shipped. 5362.22 $0 $0.00 $0.00 $362.22 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: [()PsMAI AW11; AM Mon All claims must be made within 5 days after receipt of goods. 5362.22 Worldwide P.O. I11'X 5 16 ORIGINAL INVOICE Ila-c I of I COLCI IF S'11 R, CT06415-0516 :T j RETURN SERVICE REQUESTED 08/11/2011 10459693 Nl DAYS 7056787 PI ION) 800-937-3482 Our purpose is to improve the socialfialgric by I-T"D. I.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756065269655 PRAIRIE TRACE ELEMENTARY SCH CARMI CLAY 1 RIHCIZ MEGAN STORMS ACCOUNTS PAYABALE ESE 1411 E 116'1"1-1 ST 14200 RIVER RD CAIWI'l... IN 46032-7611 CARMEL. IN 46033-9616 gill 111111 111111 AUG 2011 9086029-001 PHONE FEDF..X GROUND 7F LINDA ACOSTA E0001854 A X.X. W 4 rN ..7X71:7 M t iii t RMQW9517 v'CLASSIC BINGO SET EA 1 1 0 49.990 49.99 RMQAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 2 2 0 14.990 29.98 RMQAS609 MAGNETIC STRIP WITH ADHESIVE 1 EA 1 1 0 21.990 21.99 RMQAS610 DYNA—MITE MAGNETIC BUTTON PK/5 EA 1 1 0 7.190 7.19 RMQPE1334 LARGE DINOSAUR SHAPES PK24 EA 1 1 075.3910 5.391 RMQSP3954 SND ART BRD DINOSAUR 5X7 PK12 EA 2 2 0 12.990 25.98 RMQAC751 1/2 LB FOAM DINO EA I 1 0 7.190 7.19 RMQC079 PREHISTORIC PETS PK/12 EA 2 2 0 8.090 16.18 INTSG612 SUNCATCHER FRAMES DINO ST/12 EA 2 2 0 8.990 17.98 INTW4508 FOAM TENNIS BALLS—PK/2 EA I 1 0 3.860 3.86 Purchase Description tk) F P LA r–S P.O.# EaQg1e,54_ P 00 G. L, 10 2) 1' -3 4 Z-:' Budget Line F;scr� f2M rant Sumtu S Purchaser— U Date Approval Date Thatil's rox One -%A: comii,---d X q business. Make the most ol' your surninerprograrns with out and Money Sit ving EasY Packsand check out sswwxorn for sizz ling g Dealsof 73 $0.00 $0.00 $0.00 $195.73 the DaY! 1 1 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 M�U SSWIAINV PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $185.73 P.O. 130N 516 ORIGINAL INVOICE Pa-e I of I Wo rldwide COLCUIPSTERX X N T..) X M RETURN SERVICE REQUESTED 08/22/2011 10459693 NET 30 DAYS 7066794 PI-IONE: 800-937-3482 Our purpose k to improve the social fabric by FED. I.D. 06-020020 ��")kw.ss\V\V.CONII helping people play and learn. SOLD TO: SHIP TO: 107756065884997 CARlvEL CLAY PKS R17,CR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 1411 E 116TI ST 3 495 W 126TH ST CARW-L, IN 46032-7611 CARMEL, IN 460 9094514-001 PHONE 1-1 GROUND LINDA ACOSTA E0001871 ilili -J it: :�Wi x INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 2 2 0 8.990 17.98 INTSZ660 RED HANDLE SAFETY SCISSORS PK EA 1 1 0 7.190 7.19 INTSZ627 FISKARS FOR KIDS 12 PC POINTED EA 1 1 0 26.990 26.99 INTGPI751 MINERAL MOSAICS PK/32 EA 1 1 0 14.990 14.99 INTEC5814 EXPO DRY ERASE CLEF R 8 OZ EA 1 1 0 4.040 4.04 e W AUG 29 2011 llD 16 Purchase Su"? WC, Description P.O. 4t 6006/g P 00 G.L.# 1691'16" Budget Line Descr 6wenj ProeramsvAaI6 Purchaser Date_ Approval Date- A Thanl-r for hein—o:w of We appreciatc—u- X5 :p business. Make the most of your suninierprograrns with our Time an Money Saving Easy Packsand check outsswwxorn for sizzling Deals of $71.19 $0.00 1 $0.00 $0.00 1 57*1.191 the Day! Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 NUU SSNVW1NV PLEASE PAY THIS AMOUNT: d( 0000 All claims must be made within 5 days after receipt of goods. $71.19 00� P.O. BOX 516 ORIGINAL INVOICE Pm I of I Worldwide COLCHESTEIZ,CT0641- X. .'tt "N .11 Cz 111 RETURN SERVICE REQUESTED 08/24/201 10459693 Nl DAYS 7069223 1 800-937-3482 Our purpose is to improve the socialfiabrie by I.D. 06-0520020 \V\V\V.SS\N1\N?.CO.-\1l helping people play and learn. SOLD TO: SHIP TO: 107756066041197 SMOKY ROW ELEMENTARY CARMEL CLAY 1 Rl]'CIZ AMY BALDAUF ACCOUNTS I'AYA13AI..I ESE 1411 E 116TI-I ST 900 W 136TH ST CARMI IN 46032-7611 CARMEL, IN 460 R x.x.: Via 90 86033 -002 PHONE 1 GROUND LINDA ACOSTA E0001857 X W9510 SPECTRUM RAINBOW TENNIS BALLS EA 1 1 0 11.690 11.69 W4917003 FOOTBALL JR EA 2 2 0 7.490 14.981 U R R irchase D -scription ;7 P or F P 0. AU G 3 1 2011 9 c81- 6- 4 2?00'3 1. G.L. It AS&@F— E jd et g De L ne scr— F urchaser— Date pproval— Da N. T'hanks for being, one of our V11 Customers! We appreciatcyour continued business. Nfake the most of'Your stinunerprogranis with Our •l'ime and Money Saving Easy Packsand check Out SSWW.001n for sizzling Deals of $26.67 $0.00 $0.00 the DaY! Amount Received: $0.00 Credit Applied: $0.00 NI.Al SS%\V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: i0FKff)40-Tn0&00ff155 001 -Mon All claims must be made within 5 days after receipt of goods. $26.67 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 8/5/11 7051152 Supplies 105.40 8/8/11 7051516 Supplies 28870 309.18 8/9/11 7052623 Supplies 197.02 8/11/11 7056485 Supplies 28880 362.22 8/11/11 7056787 Supplies 185.73 8/22/11 7066794 Supplies 71.19 8/24/11 7069223 Supplies SR 26.67 Total 1,257.41 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 1 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 1,257.41 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUN-r Board Members Dept 1081 -11 7051152 4239039 105.40 1 hereby certify that the attached invoice(s), or 1081 -2 7051516 4239039 309.18 bill(s) is (are) true and correct and that the 1081 -1 7052623 4239039 197.02 materials or services itemized thereon for 1081 -8 7056485 4239039 362.22 which charge is made were ordered and 1081 -7 7056787 4239039 185.73 received except 1081 -10 7066794 4239039 71.19 1081 -8 7069223 4239039 26.67 8 -Sep 2011 Signature F 1, 257.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund