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Home My WebLink About204381 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $2,251.66 PO BOX 210 o CHECK NUMBER: 204381 HARTFORD CT 06141 -0210 CHECK DATE: 12/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7118482 249.32 GENERAL PROGRAM SUPPL 1081 4239012 7146652 144.63 SAFETY SUPPLIES 1081 4239039 7149539 87.98 GENERAL PROGRAM SUPPL 1081 4239039 7149636 477.62 GENERAL PROGRAM SUPPL 1081 4239039 7151208 200.45 GENERAL PROGRAM SUPPL 1081 4239039 7153846 370.31 GENERAL PROGRAM SUPPL 1081 4239039 7154268 129.16 GENERAL PROGRAM SUPPL 1081 4239039 7154500 490.20 GENERAL PROGRAM SUPPL 1081 4230200 7155659 65.12 OFFICE SUPPLIES 1081 4239039 7169272 36.87 GENERAL PROGRAM SUPPL r1dwide ORIGINAL INVOICE 11,1-c I of I CO _Cjjj.,S,j,j,,jt, CI' 06415-0516 -T` N i `c iii ti> RETURN SERVICE REQUESTED 10/12/2011 10459693 N1_ DAYS 7118482 PHONE: 800-937-3482 Our purpose is to improve the Nocialfiibrie by FED. I.D. 06-020020 WWW.SS\k1NN1.00Nl helping people play and learn. SOLD TO: SHIP TO: 107756069968550 CAR?Vfl CLAY PKS RE'CR COLLEGE WOOD ELEM SCH ACCOUNTS PAYABALF- JAMES DOWELL 1411 F 116"ITI ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL. IN 46032-9236 OCT .1 920111 r T It'. Pi G 9140879-001 1 A I11i1_)I__`X GROUND DAWN KOEEI 29024 M -X X-;�; Ulm _a INTSL6359 3.5" PLSTC SPLIT EGGS PK72 EA 1 1 0 16.190 16.19 INTMA16NA JUTE MCRME NA 3 FLY EA I 1 0 3.590 3.59 INTDC418 STICK ON GEMS DIAMONDS-6 SHE EA 1 1 0 6.290i, 6.29 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.7901 7.901 INTSCII14 WASHABLE BROAD TIP MARKERS 200 EA 1 1 0 62.090 62.09 INTBE9800 BUTTON CRAFT I LB BAG EA 2 2 0 5.790 11.58 INTLM130 COTTON JERSEY LOOPERS 10 OZ EA 1 1 0 5.030 5.03 INTW9510 SPECTRUM RAINBOW TENNIS BALLS EA 1 1 0 11.690 11.69 INTSY456X STYROFOAM BALL 2 PK/12 EA 1 1 0 3.950 3.95 TNTW3021 TABLE TENNIS BALLS PK144 EA I 1 0 34.990 34.99 INTW9765003 SPECTRUM VINYL BEANBAGS 31N PK EA I 1 0 11.690 11.69 INTAC748 1/2 LB FOAM SHPS W/ADH EA 1 1 0 8.090 8.09 INTAC756 1/2 LB FOAM ALPH W/ADH EA 1 1 0 8.090 8.09 INTW4998002 SPECTRUM JUMP ROPE 8FT PK/C EA 3 3 0 10.990 32.97 INTW4998005 SPECTRUM JUMP ROPE 16FT PK/6 EA 2 2 0 12.590 25.18 Purchase Description __6URPLLQ. cw d96d-q _Por(Z) 1081 P urchaser6 _,zt.A L1 A/O( Date ff/ .1 Aunroval Duie tt, 4 q 10 at new po for your program. Didwc WO1i'you? Please Ict u., k now at 1lyandAclam n sslvcv.eont. Youfeedback IeV, US, know boxv we can serve $249.32 $0.00 $0,00 $0.00 $249.321 N1011 better. Amount Received: S0 00 NIAI SSWW1N%1 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: 111 1 1 I I All claims must be made within 5 days after receipt of Goods. S249.32 am 0 ON 5 1 (1 ,1111111AXIworldwide B ORIGINAL INVOICE 1 I or I COLCI-11 "S"YET. CT06,115-0516 C RETURN SERVICE REQUESTED 11/14/201 10459693 NET 30 DAYS 7146652 PHONE: 800-937-3482 Our purpose is to improve the social by FED.I.D.06-0520020 WWNV.SSWW.CON11 helping people play and learn. SOLD TO: S"ll? TO: 107756071955896 CARMI CI.AY PKS k IZECR COLLEGE WOOD ELEM SCH. ACCOUNTS PAYA13AI,17 JAMES DOW ELL 14111 11617-1 ST 12415 SHELBOR-NE R-D CARMEL, IN 46032-7611 CARMEL. IN 46032-9236 1111111111111111111 [gill 111111111111111 111111 0 P Uth X 9100431-001 PHONE I"I'DFIX GROUND DAWN K0I-`PPER 1- INT17149 CRASH PAD 5 X 5 EA 1 1 0 144.630 144.63 I Noll ID 7: Purchase Description CA26, P C P.O. F- 0 )200.0 -PoG G.L. Bud LineS S "P� N sur ;s Purchaser Date_ Approval Date 4- —7-77, new possibilities f0F program. Didwe WW O you'? ]'lease let us know' at Youllccdback lets its know how we can serve 5144-63 $().0() $0.00 $0,00 S144,63 you better. Amount Received: $0.00 N4,A1 SSWWtNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $144.63 SwWorldwide P- 11. 110N 516 ORIGINAL INVOICE pa-c I ol I COLCHFS•EIZ, CT 0641 S-0 16 Nta tn b RETURN SERVICE REQUESTED 11/1612011 10459693 NIT 30 DAYS 7149272 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 40, W\VNV-SSWW-0O3\11l helping people play and learn. SOLD TO: i9 NOV 2 8 2011 SHIP TO: 107756072145344 CARM1 CLAY PKS M"'CR WEST CLAY ELEMENTARY SCHOOL ACCOUNTSPAYABALE JENNIFER HAMMONS 1411 E 116TH ST 3 495 W 126TH ST CARMEL IN 46032-7611 CARMEL, IN 46032-9557 IIIII 'IdI -11- .1 Jill 11111 111111 T :-4 W.- I V.4; 91 68596 -001 LNIT',RNE 'I'l GROUND PAULA SCI [:1)002(11 URM INTGL422A GLUE ALEENES TACKY 70z EA 2 2 0 1.990 3.98 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA I 1 0 16.950 16.95 INTBE939 PONY BEADS GREEN 1/2LB BAG EA I 1 0 2.790 2.79 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.740 1.48 INTBE936 PONY BEADS RED 1/2 LB BAG EA I 1 0 2.790 2.79 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.740 1.48 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0-740 2.96 INTPE113RE SUNWORKS &W PPR CNSTRC 9X12 PK EA 4 4 0 0.740 2,96 INTPE113YE SUNWORKS GW PPR CSTRCTN 9Z12 P EA 2 2 0 0.740 1.48 P urchase D 0 )UPPLjE:5- IN [MR BEAK CW P.O. `l 8 P or F 11 1p- G.L. 142390�� Line E)c"Scr'- LL Purchaser Date Approval___ D,,t,- T e W lo ),-Forde, j nell• Possibilities for your program. Dichve NVOW VOL[? Please 11:1 US at HviiiidAdiiiii(4gsskv%v.coiii- Yonrecdhack let. us know how we can Serv¢ 53687 $0.00 $0.00 $0.00 T $36,871 You better. Amount Received: $0,00 klilll SSIAVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50-00 PLEASE PAY THIS AMOUNT: (0171P)T; 1 000212100110000 All claims must be made within 5 days after receipt of goods. $36.87 P.11- RON 516 ORIGINAL INVOICE Worldwide C0l.Cl l"que Iol I 0641 51-0516 1� D il i T 7 RETURN SERVICE REQUESTED 11/16/2011 1045969• NE'T 3, 0 DAYS 1 7149539 PHONE: 800-937-3482 Our purpose is to improve the social by FED. 1. D. 06-0520020 "1WW.SS%VW.00N1 helping people play and learn. T, SHIP TO: SOLD TO: 1 R W 107756072145417 NOV 2 8 2011 CARMLL CLAY PKS RECR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 141► E I WITI ST 3495 W 126TH ST CARME IN 46032-7611 CARMEL. IN 46032-9557 9169591-001 GROUND PAULA SCULE E01102016 t �7 INTSC1127 WASHABLE MARKERS SCHOOL PACK/2 EA I 1 0 58.390 58.39 INTW6057005 10 IN PLYGRND BALL PK6 EA I 1 0 29.590 29.59 Purchase S Description- WG E b P or F P.O. G-L. #.__106-1-AOL-+ B 1! d E! t 1 -ine beser Purchaser Date— i,,-pproval De,,e— -Tl1.a-,Akg 1 1_�r bQ; ip We hone IMM io iL w Didwe\Vow Noll? Plca let l. I b. at Youl�cdback lets us know how we can serve $97.98 $0. $0.00 $87.98 you better. I I I Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 ALAI ss MFITMIT001 o(HP111001 0000 All claims must be made within 5 days after receipt of goods, PLEASE PAY THIS AMOUNT: S87.98 age 1 BOX 16 ORIGINAL INVOICE Worldwide COLCHL'STEJR, CT06415-0516 Page I Of I N T h N RETURN SERVICE REQUESTED 11/16/2011 10459693 NET 30 DAYS 7149636_ PHONE: 900-937-3482 Our purpose is to improve the social ftibric by FED. 1. D. 06-0520020 helping people piny and learn. SOLD TO: SHIP TO: 107756072145453 p NOV 2 8 2011 Dl� CARMIH, CLAY PKS Rl� CR PRAIRIE TRACE ELEMENTARY SCH ACC0tJNTS PAYABALE D l�v, MEAGAN DECKER 1411 116TH S't 14200 RIVER RD CARMEL- IN 46032-7611 CARMEL, IN 46033-9616 1- 1111111 11. 11-1111 J ill 1 111111 1 11111 111 11 111111 9169590-001 1 INTERNE I'l rl) GROUND I PAULA SCIII-l"MMER 31W IS -7 0., �INTW2 777 CHESS CHEC KE RS BOARD EA 2 2 0 3.190 6.38 INTW2637 CHESS EA 2 2 0 5.830 11.66 INTW3956 ECONOMY INDOOR/OUTDOOR SHUTTLE EA I 1 0 3.110 3.11 INTW9444 ECONOMY PLASTIC PADDLES PK6 EA 1 4 0 21.590 86.36 INTPT3049 GLITTER GLUE PAINT SET PK/4 EA I 1 0 6.070 6.07 ALL PURPOSE EQUIPMENT CART EA 1 1 0 213.350 213.35 INTDC418 STICK 00 GEMS DIAMONDS -6 SHE EA 2 2 0 5.590 11.18 INT16985 DISNEY PUZZLE ASSORTMENT BOX EA 1 0 1 **Backorier" INTW3596 HOCKEY SET JR EA 2 2 0 50.390 100.78 INTSL8022 BALLOON INFLATER EA 3 3 0 3.990 11.97 INTTRI74 NATURAL FEATHERS 14G EA I I C 2.790 2.79 INTTR172 DYED/SPOTTED FEATHERS ASST PK/ EA 1 1 C 5.590 5-59 INTSL4699 60 IN ASST ANIMAL TWISTIES 100 EA 2 2 0 9.190 18.38 PuroNqse SUPPULS PT –@or F I -3q()3q CIL 4 081 -7- Pu! Date i Anni nntA N101 items will he invoiced when shipped. $477.62 $0.00 S0.00 $477.62 Amount Received: Credit Applied: $0.00 MAI ssww'wv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5477.62 IM11111 CH AND MAIL MENEM Ago MEN&ME SI Worldwide 1-11- 13OX 5 16 ORIGINAL INVOICE 1 t Of I COLCIIFISTER. Cl' 06415 -0516 AP RETURN SERVICE REQUESTED 1 1/21/201 1 10459693, NE"T30 DAYS 7154268 48 Our purpose is to improve the socialfiabric by PHONE': 900-937-3482 j all FED. I.D. 06-0520020 helping people play and learn. SOLD TO: NOV 8 SHIP TO: 107756072495696 CARMEL CLAY PKS RE'CR CARMEL CLAY PKS RECR ACCOUNTS PAYABALE SHAVONNE HOLTON 1411 E 116TI-I Sr 1411 E 116TH ST CARME IN46032-7611 CARMEL. IN 46032-7611 F Vr V. r 9 i 7 2 S 6 0 t) I i N I E kN I I F CRoum) PAULA SCI-11.1 M MI-1 Eoo wo r 9 INTSL97C WOOLY FROG PK/12 EA 1 1 0 4.230 4.23 INTSL8312 PADDLE BALLS PK12 EA 1 1 0 5.590 5.59 NGSL2797 VALUE CRD GMS PK24 EA 1 1 0 8.790 8.79 INTSL7990 MINI FLASHLIGHT 1.5IN PK12 EA I 1 0 4.230 4.23 INTSL8365 PSYCHEDELIC FLOPPY FLYER DISC EA I 1 0 5.590 5.59 INT16143001 PLSTC TREASURE CHEST BLACK/GOL EA 6 6 0 15.990 95.94 INTSL4545010 PARTY BEADS 331N ASST PK36 EA I 1 0 4.790 4.79 Purchase DeScrlpt:on Aies qT P-0-4— 0 _D42> P or F G,1. 4 1081 -1 4?-39p39 Budgot Line Descr6 PrcQram �j &0*6 Purchaser Date A Date onen". lip A newpossibilniesfiory urpropam. DidweXNIONNI I'lew you Ise Ict us kri(xv iA at HviildALiziiii((t2ss%% Youl'cedback lei. us ki 10 r h we can serve $129.16 $0-00 50.00 $().a() $129.16 you better. Amount Received: $0.00 N''I'M sswwwv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 A(�l_SP)41 All claims must be made within 5 days after receipt of goods, PLEASE PAY THIS AMOUNT: S129.16 ~01W P�11. BOX S16 ORIGINAL INVOICE Worldwide Pao e 1 01 1 COLCHLSTFI�, CT06415-0516 .1.11111 x d T It;- -No -.4 RETURN SERVICE REQUESTED 11/17/2011 10459693 NEA'30 DAYS 7151209 PHONE,: 80(1-937-3482 Our purpose is to improve the socialftibric by FED. lml)m 06-0520020 rr, 11 WW,SVWMCONl 17 7IF W M I 1ping people play and learn. nq ie SOLD TO: s` I P TO: 107756072251786 tq� NOV 8 2011 b WOODBROOK ELEMENTARY SCH NIKEESHA PITTMAN CARME,1., CLAY PKS IZECR CARMEL CALM PARKS REC ACCOUNTS PAYABA11' 1411 E 116TI-1 ST 43 1 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 4603 9170277-001 IN'll -`I Z N I I lq�i-)E,X GROUND PAULA SCHLEMMI E0002033 -Mm -0 I N T P E 1 0 1 A PAPER DRAWI 9 X 1 1 N PK/ 500 W EA I 1 0 8.310 8 3 1 1 NTAS 1 2 5 WTAPE MASKING 3/1IN 60YD EA 4 4 C 1.430 5.72 INTWI 22 33 'MIKASA RUGBY BALL EA 1 1 0 31 3 1 99 LNGPE861 &'WATERCOLOR PAPER PK/100-IIX17 EA I 1 0 22.230 22.23 TNTW2633 WDOUBLE NINE WOODEN DOMINOES EA I 1 0 4.790 4.79 INTLR1065 xDOUBLE -SIX COLOR DOMINOES SET EA I 1 0 18.390 18.39 INTPT100 I WCLR PAINT TRAY PK/12 W/BRUSHE EA 3 3 0 8,790 26.37 INTCS425 XCRAFTSTICKS BUDGET BX/1000 EA I 1 0 2-310 2.31 INTCS600 v'CRAFTSTICK JUMBO BX/500 EA I 1 0 6.500 6.50 INTBE1075 BEADS PLASTIC LETTER PK 288 EA 2 2 0 8.790 17.58 TNTBE1152 -VERTICAL HOLE ALPHA BDS PK/160 EA 2 2 0 3.830 7.66 INTBE631 -'CORD ELASTIC XTRA THIN WHITE 3 EA 3 3 0 3.190 9.57 INTW4858003 -'SPECTRUM VOLLEYBALL BL EA I 1 0 6.150 6.15 OVMW5178007 XECONOMY STOPWATCH GR EA 6 6 0 5.480 32.88 Purchase Dezcripti:on C�jq -P-Lj us o 4 0 D C> P OF 1 Obi I 4 2 39039 B d r"? t Une De,cm, (jtn&V1 Ooeiram ioplics Purchaser Date Thank's'l 1, m. olk' 01 W,� fil-Ire I)T)Ms LIP 11CIV Possibilities for your program- Did%VC NVOW VOLI? Please let US. better. at Imi) YOUIeCdbaCk lets Us' know how we can serve $200m45 $000 SO 00 $oMo( $20045 M m Amount Received: $0.00 Credit Applied: S0 00 NIA1 s-swwmv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S200.45 52(10• SasWorldwide 1 DON 51 G ORIGINAL INVOICE C01,C I II STER, CT06415-0516 k P RETURN SERVICE REQUESTED 11 /21/21)1 1 10459693 M 30 DAYS 7154500 PHONIE. 800-937-3482 O Tp 7 ur purpose is to improve the social fabric by FL I. D, 06 -0520020 helping people play and learn. SOLD TO: NOV 8 2011 SHIP TO: 107756072495773 CARMf CLAY PKS RECR CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABALF, SHAVONNE HOLTON 141 E H 63°1 1 ST 101 4TH AVE SE CARM[L, fN46032-7611 CARMEL, IN 46032-2296 [III I-II0 III I' P- 11 r w x PV _91 ll__ GROUND PAULA SCIfLEMMER 30215 MY J. TNTW5974 HEAVY DUTY SECURITY BALL LOCKE EA 1 1 0 177-830 177.83 INTW6516 SPECTRUM EGG SPOON SET EA I 1 0 11.590 11.59 INTW4537 POTATO SACKS PK/12 EA 1 1 0 20.790 20.79 INTCS425 CRAFTSTICKS BUDGET BX/1000 FA 1 1 0 2.310 2.31 INTW6919 LEMON TWISTS PK/6 EA I 1 0 18.630 18.63 LNGTR218 STICK ON EYES PAINTD PK/500 EA I 1 0 6.990 6.99 INTBE1083 FUSE BEAD PEGBOARDS PK/36 EA I 1 0 18.230 18.23 TNTBE1200 CLEAR STRETCH MAGIC CORD 1COM EA I 1 0 23.110 23.11 INTLA342 LACE BUDGET ASSORT PK/15 EA I 1 0 21.430 21.43 CPHLRI902 LEGO BRICK SET EA I 1 0 53.990 53-99 INTW9175 GATOR SKIN DCDGFBALLS PK/6 EA 2 2 0 53,270 106.54 INTAC748 112 LB FOAM SHPS W/ADH EA 4 4 0 7.190 28.76 Purchase Dr-scrlpf':on 60PPQC_S C_F_ p 302-15 _Pcl(jF G.1_. t _•4 2 39039 R:0-et Ling POcliar.er Date_. t,ppi-oval Date—. I I I I I I 0' 4 on,�.oFovr VIP Cwql�nierO We I)Qpe yout open� up new possibilities lbr your program. Didwe WOW you'? Please let US know at YOL&edback lets its know how we can serve 549020 $0,00 S0 50.00 $490.20 you better. Amount Received: S0.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S490.20 _a)F_SPJ43_-Tffl I LOW SHE QW(I am 1 ORIGINAL INVOICE Worldwide Pave I Of I COI-Cl-11"SITP. CT06415-0516 L- T. CU.: RETURN SERVICE REQUESTED 11/21/2011 10459693 N1 T-30 DAYS 1 7153846 Pl 800-937-3492 Our purpose is to improve the social fitbric' by FED. I.D. 06-0520020 W'vVW.SSWW-CO11%1l helping people play and learn. SOLD TO: a SHIP TO: 107756072495604 NOV Z 8 2011 Dll� CAIZMF I.. CLAY PKS CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABAI-E TIFFANY BUCKINGHAM 1411 E t 16TH ST 13989 HAZEL DELL PKWY CARMU- IN 460 32 -76 1 1 CARMEL, IN 46033-8748 fln'. 9 17276 T-00 IFTWFV- ItNE I fm 'x G iz6uN i-) PAuE;\ scinli 02 t6 0 k" 16 0 ARM 0 INTSL2810 SIN LATEX BALN 2PK/144 EA 2 2 0 7.990 15.98 INTBE806 HOLIDAY TRI BEAD ASMT 3LB/9300 EA 1 1 O 12.790 12-79 INTGP465 BUMPR STICKRS EXPRSS IT PK/24 EA 2 2 0 11.990 23.98 INTGP2103 COLOR ME SLAP BRACELET PK/48 EA 1 1 0 23.990 23.99 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 16.070 16.07 INTW8698 JUMBO CHESS SET EA 4 4 0 63.990 255.96 INTWD181 WOODEN DOWELS PK/12 EA 3 3 0 2.790 8.37 INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 3 3 0 4.390 13.17 Purohiase p- E5 SOFFLP aa-110:0- 302-ito P co 3 99 G. Rijd�-,et vvl�10. ijrie OPQ MIte- Approva-l--- Date-- 's I W.4 A T h anks for beinp v on ofour -V!!(2us Akl,�hovk! yni!ror�L�r opelis Lm "XX, w CAM. new possibilities for your prograin. Didwe WOW you? Pleasc let us know at Youfeedback lets Lis know lio%v we can serve $370.31 $0.00 50.00 $0.00 $370.3 you better. Amount Received: $0.00 MAI `;Mk1WNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QESP) 0001 s4 001:0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $370.31 Worldwide P-11. BOX 516 ORIGINAL INVOICE llaoe lot' I C OLCUE"STER, CT 06415 -0516 j Ma 'N b l�,�-Aab RETURN SERVICE REQUESTED 11/22/2011 10459693 NFT 30 DAYS 7155659 PHONE: 800. 937-34X2 Our purpose is to improve the socialfiabrie by Fr D. I.D. 06-0520020 WWN\1.SSWW-C()1N11 helping people play and learn. SOLD TO: SHIP TO: 107756072620691 MOHAWK TRAILS ELEMENTARY SCH CARMF!,l, CLAY 13KS RIECR CYNDI CANADA ACCOUNTS PAYABA11' CARMEL PLAY PKS REC 1411 E I I 6TH ST 4242 E 126TH ST CARME1, IN 46032-7611 CARMEL, IN 4 60» 33 171, 7 NUV 2 8 2011 M X: Z -;.:,L�1-1 41 FIT iL S L 9 INTERNET FEDEX GROUND P AU1,A SC TILEVMJ- E'0002048 Mt INTTT693 BOARDS nASONITE FIBR 31N PK/12 EA 3 3 0 1.990 5.97 INTTRI66 WIGGLE EYES BONUS ASST 500/PK EA I 1 0 7,990 7.99 INTBE1069 BUTTONS ILB BAG EA 1 1 0 7.990 7.99 INTRS319 GO WRITE DRY ERASE ADHESIVE RO EA 2 2 0 15.990 31.98 INTRS296 DRY ERASE CALENDAR EA 1 0 1 **Backc)rJer** TNTRS289 SPACE PLACE FILE FOLDER STORAG EA 1 1 0 11.190 11.19 Purch-se L, .scrifAor.OFF --3UPFLIE5—M —Gor F 10. 111 itonv votor order is still opc_ n-fhorewni-lng 05 44 items will he invoiced when shipped. $6512 $0.00 50-00 $0.00 $65.12 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MiV Ss'a'WINV PLEASE PAY THIS AMOUNT: (C)F'P141 Tool Ono] nonn All claims must be made within 5 days after receipt of goods. S655.12 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 10/12/11 7118482 Supplies CW 29024 249.32 11/14/11 7146652 Crash pad CW 144.63 11/16111 7149272 Supplies Winter Break CW 36.87 11/16/11 7149539 Supplies WC 87.98 11/16/11 7149636 Supplies PT 30198 477.62 11/21/11 7154268 Supplies CE 129.16 11/17/11 7151208 Supplies WB 200.45 11/21/11 7154500 Supplies CE 302'15 490.20 11/21/11 7153846 Supplies WB 32016 63.99 11121/11 7153846 Supplies FD 32016 63.99 11/21/11 7153846 Supplies CT 32.016 1 242.33 11/22/11 7155659 Supplies MT 65.12 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 TOTAL 2,251.66 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 2,251.66 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -3 7118482 4239039 249.32 1 hereby certify that the attached invoice(s), or 1081 -99 7146652 4239012 144.63 bill(s) is (are) true and correct and that the 1081 -99 7149272 4239039 36.87 materials or services itemized thereon for 1081 -10 7149539 4239039 87.98 which charge is made were ordered and 1081 -7 7149636 4239039 477.62 received except 1081 -1 7154268 4239039 129.16 1081 -11 7151208 4239039 200.45 1081 -1 7154500 4239039 490.20 1081 -11 7153846 4239039 63.99 1081 -4 7153846 4239039/ 63.99 1 -Dec 2011 1081 -2 7153846 4239039 242.33 1081 -5 7155659 4230200 65.12 Signature 2,251.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund