206423 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
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ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $1,655.96
ys�+ CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210 CHECK NUMBER: 206423
HARTFORD CT 06141 -0210
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7182904 176.07 GENERAL PROGRAM SUPPL
1081 4239039 7194034 167.69 GENERAL PROGRAM SUPPL
1081 4239039 7210691 154.06 GENERAL PROGRAM SUPPL
1081 4239039 7210715 232.14 GENERAL PROGRAM SUPPL
1081 4239039 7210844 235.14 GENERAL PROGRAM SUPPL
1081 4239039 7211811 159.02 GENERAL PROGRAM SUPPL
1081 4239039 7211814 279.67 GENERAL PROGRAM SUPPL
1081 4239039 7212262 257.55 GENERAL PROGRAM SUPPL
1081 4239039 T7201374 -5.38 GENERAL PROGRAM SUPPL
ego 1.1- 110N 516 ORIGINAL INVOICE
X)Q
Worldwide Pa-e 1 01 1
COLCHESTI CT06415-0� 16
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RETURN SERVICE REQUESTED M/10/2012 10459693 N I 1' 30 DA 7 194034
PHONE,: 800 Our purpose is to improi the socialfithric by
I-11). I.D. 06-0520020
\VNN7\V.SSWN\1.00A\1 helping people play and learn.
SOLD TO: SHIP TO:
107756076026471
CARME-I- CLAY PKS IZI---'CIZ CARMEL ELEMENTARY SCHOOL
ACCOUNTS PAYAPAI,E SHAVONNE HOLTON
1411 r 116TI-1 ST 101 4TH AVE SE
CARMFII., IN 46032-7611
CARMEL, IN 460
n V.:
P
92097(17 -06 r-'EIDEX GROUND PAULA SCI E0002 1 -+"9
U. M -X
INTPE791 SCRATCH ART SOLID 8.5X11 PK12 EA 4 4 0 4.230 16.92
INTPE1653 SCRATCH-ART SIGNS PK/12 EA 4 4 0 7.990 31.96
INTPE1652 SCRATCH AND SPARKLE WH GLITTER EA 1 1 0 24.790 24.79
INTLR1902 LEGO BRICK SET EA 1 1 0 47.990 47.99
INTPE1608 SCRATCH ART STICKERS PK/160 EA 1 1 0 15.990 15.99
INTAC748 1/2 LB FOAM SHPS W/ADH EA 4 4 0 7.510 30.04
Purchase
Description -su raw Ltz)) CZ-
P.O. -E 0 i 4 1. P 01-T)
G.L.#.. 181- I- 4 J239039
Bud-et J 0 TE 1
Lin6l�&sc JAN 17 2 012
Purchaser Date- I
Approval Date My:
new possibilities for your program. Didwe WOW you" Please let its know
at Ul\-aiidAdaiii(ii�)ss\NN% Yotifeedback lets us know how we can serve $167.69 $0.00 $0.00 $0.00 $167.69
You better.
Amount Received: $0.00
NIAJ SSW"'INV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
s'
0FP�JITOolonw)ooni noon All claims must be made within 5 days after receipt of Roods. PLEASE PAY THIS AMOUNT: $167.69
Worldwide 1'.0. 516 ORIGINAL INVOICE 11,we I of I
COL CI IE'STE'R. CT06415-0516
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RETURN SERVICE REQUESTED 12/21/2011 10459693 NET 10 DAYS 7182904
PHONF: 800-937-3482 ur purpose is to improve the social fabric by
FED. 11). 06-0520020 RRWT— 0 I
WWW.SS\N'NN helping people phy and learn.
SOLD TO: I SEC 2 8 2011 SHIP TO:
107756074520609
BY:
CARMEL CLAY IIKS RECR ORCHARD PARK ELEMENTARY SCH
ACCOUNTS PAYABALE' JENNIFER HOLDER
1411 116TH ST 10404 ORCHARD PARK DR S
CAIWEL- IN 46032-7611
INDIANAPOLIS, IN 46280-1538
W.
9199769-001 LN'['I I Fl--Dl- GROUND PAULA SCI 10002134�
0.64 0
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INTWD7448 WOODEN SNAKE PK/12 EA 4 4 0 8.230 32.92
INTGPI440 NAVIGATOR NKLCE PK24 EA 4 4 0 25.590 102.36
LNGTRI03 WIGGLY EYE BK 10 MM PK/1000 EA 2 2 0 4.990 9.98
INTGL596 GLUE STICK WHITE .29 OZ PK/30 EA 2 2 0 4 .150 8.301
INTGP694B SPLIT KEY RING PK/25 EA 1 1 0 3.030 3.03
INTLA460 CS WHITE LACING 100 YD SPOOL EA 2 2 0 1.670 3.34
INTBE958 PONY BEADS BLACK 1/2LB BAG APP EA 2 2 0 2.690 5.38
INTBE1247 OPAQUE PONY BEADS ORANGE 1/2 L EA 2 2 0 2.690 5.38
INTBE959 PONY BEADS WHITE 1/2LB BAG EA 2 2 0 2.690 5.38
Purchase
Desc;iotion &L-(1�Q.Q,u.o-�
P.O. P or F
G.L.
Budget
Une Des-r
Rjrchasrr U Date
Ap,pr oval- Date
e J. Rolda I -18-12
A -1-:0 "I'l
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at FI Youleedback lets us know how we can serve $176.07 $0.00 $0.00 1 $0.00 1 $176.071
you better.
Amount Received: 50.00
N'LU SS"!WINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
All claims must be made within 5 days after receipt of izoods. PLEASE PAY THIS AMOUNT: S176.07
01/19/2012 PAGE: 1
WoOdwi
Sra our pum*" kv m (MP-4w ow soriw
fsls rir play -4kv— CREDIT MEMO
Credit Memo T7201374
Sales Order 9199768
PO E0002134
ShipTo 20615295 Bil1To 10459693
ORCHARD PARK ELEMENTARY SCH CARMEL CLAY PKS RECR
10404 ORCHARD PARK DR S 1411 E 116TH ST
INDIANAPOLIS, IN 46280 -1538 CARMEL, IN 46032 -7611
USA USA
ITEM DESCRIPTION QUANTITY AMOUNT TOTAL
BE95y 1 /2LB BAG 2 2.69 _5
Shipping .00
Tax .00
TOTAL AMOUNT OF CREDIT -5.38
Credit Memo Disposition Details:
$5.38 was applied to invoice 7182904
Purchase
Description C 31E DIT FOP_ M 1931 ►_�A VC A
P.O.# e 0 002131- PorF
G.L. 1 081 99- 4238 0
Budget Line Descr �-6 P.11P.Yd) 1%�DQ1r�rlt r 3 2012
Purchaser Date
Approval Date
75 M11 Streeot PG. 8" 516 GcUedw, CI 06415 USA
Eli +fi4b•1352
L
P.11. 130X 516 ORIGINAL INVOICE Paue I of
Worldwide C'01-,Clll--'S'1'1?R.C'1'0641S-0516
x:
RETURN SERVICE REQUESTED 01/27/2012 10459693 NI 30 DAYS 7210691
PHONI": 800-937-3482 Our purpose is to improve the socialftibric by
i-r)- 06-0520020
\\1\V\\T.SS\VN\T.00N1 helping people play and learn.
SOLD TO: SHIP TO:
107756077 FEB 0 3 2012 1
MOHAWK TRAILS ELEMENTARY SCH
CARMEL CLAY PKS RI CYNDICANADA
ACCOUNTS PAYABAIA'. BY: CARMEL CLAY PARK REC
1411 E' 1 161I-I ST 4242 E 126TH ST
CAIWI`11— IN 46032-7611
CARMEL. IN 46033-2499
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92250564)01 INTY-P-NET1 GROUNT) PAULA SCi-l]X 1 7 0002176
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INTWD181 WOODEN DOWELS PK/12 EA 2 2 0 3.190 6.38
INTPE100A PAPER TRACING 9X12IN PK/40 EA 2 2 0 3.190 6.38
INTEC7190 FELT SHEETS MULTICULTURAL 9X12 EA I 1 0 4.790 4.79
LNGSL8364 ANIMAL PRINT HI BOUNCE BALLS P EA I 1 0 5.990 5.99
INTPE142 PAPER TISSUE 20X30 PKIOO ASST EA 1 1 0 8.790 8.79
INTSL4045 JUMP ROPE PK12 EA 1 1 0 6.790 6.79
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 54.390 54.39
INTW4914002 COATED SOF FOOTBALL 8.5IN EA 2 2 0 7.190 14.38
INTW9119 SPECTRUM TABLE TENNIS PADDLE S EA I 1 0 14.390 14.39
INTSL975 ECONOMY 121N BEACH BALL PK12 EA I 1 0 5.190 5.19
INTPT3230002 PAINT TEMPRA METALC 8 OZ SI EA 1 1 0 3.190 3.19
INTPT2984 COLOR SPLASH WASH 16OZ BLUE EA I 1 0 2.070 2.07
INTW6940001 SPALDING TF-250 SYN BB OFF EA I 1 0 17.190 17.19
INTPT2977 COLOR SPLASH WASH 1602 MA EA 1 1 0 2.070 2.07
INTPT2978 COLOR SPLASH WASH 1602 RED EA 1 1 0 2.070 2.07
Purchase
Descript 5 Q PPLJ E.S MT
P.O.# 13-000all(o P
G. 1631-5-42-39o,39
Budget
I-ine Descr
Purchaser Da-te
ppioval Date
We hope vourorder one 1 tip
g X x 0
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at 1-1vandAdani(,7smN %v.coni. Youleedback lets us know how we can serve $154.06 $0.00 50.00 $0.00 $154.061
you better. I I
Amount Received: $0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
klA1 SSWAVINV PLEASE PAY THIS AMOUNT: S154.06
(OL'SPOTT001 0002330010000 All claims must be made within 5 days after receipt of goods.
0%new Worldwide r 16 ORIGINAL INVOICE
FILL I ol I
C0l-1.:R. 1.:R. CT0641 5 -05 1 6
X
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RETURN SERVICE REQUESTED 0 1/27/2012 10459693 NET 30 DAYS 7210715
11 800-937-3482 Our purpose is to improve the socialfabric by
I.D. 06-0520020
7 W helping people play rind learn.
SHI SOLD TO: FEB 0 3 ?012 TO:
1077560773,52164
CARMEL ELEMENTARY SCHOOL
CAIZMI CLAY PKS Rl--`Clz BY: SHAVONNE HOLTON
ACCOUNTS PAYABALE CARMEL PARK REC
141 1 161I-I ST 101 4TH AVE SE
CAIW1 IN 46032-7611
CARMEL, IN 46032-2296
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INTSY607A TOTEM POLES PK/12 EA 2 2 0 13.400 26.80
INTTR261 1/2" SILVER JINGLE BELLS PK/24 EA 2 2 0 1.830 3.66
INTGP942 KAZOO PK/24 EA 1 1 0 25.590 25.59
INTGP2080 COLOR ME BUCKET S PK/12 EA 2 2 0 23.990 47.98
INTGP1136 FLAGS OF ALL NATIONS PK/12 EA 2 2 0 15.990 31.98
MLCBE630 CORD ELSTC MD PK/12 12YD/CRD EA I 1 0 11.990 11.99
INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA I 1 0 17.590 17.59
INTFA3369 FUZZY BANDANAS PK/12 EA 4 4 0 10.790 43.16
INTPS1318 VELVET STICKERS SEALIFE/INSECT EA 1 1 0 15.990 15.99
INTPE467 TRU-RAY PPR SLPHT 9X12 PK50 WH EA 5 5 0 1.480 7.40
Purchase
Decoc, iption,5h CF-
P.O. #..,E0oo-2-Ig5 P JTr
G.L. 1081' 1* 4 2390
Budget
Line Desc
Purchaser Date
Approval Data
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at livaiidAdaiii(�r7i,)ssw�v.coiii. YOLII ;cdback lets Lis know how we can serve S232.14 $0.00 $0.00 $0.00 $232.14
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Amount Received: S0.00
Credit Applied: S0.00
"PLEASE DO NOT FOLD OR STAPLE"
MAI SS\VW1NV PLEASE PAY THIS AMOUNT: 5232.14
(OPSP I'll TOO 1 000?1,100 1 0000 All claims must be made within 5 days after receipt of goods.
Q= 516 ORIGINAL INVOICE
Worldwide P 0 Hox Page I <,r I
C0l_CH[-',ST1,-',R, C*1'06415-0516
RETURN SERVICE REQUESTED 01/27/2012 10459693 Nl DAYS 7110114
PHONE: 5004171482 Our purpose ifs to improve the socialfiihric by
FED. LDA146THEO
NV\\1%V.SS\V\\1.CO,\,l of Of T II W oil helping people play and learn.
SOLD TO: SHIP TO:
107756077352231 FEB 0 3 2012
CARMI_], CLAY PKS RI VR CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABALF BY: VALESKA SIMMONDS
1411 E 1161 ST 10721 E LAKESHORE DR
CAIZMI IN 46032-7611 CARMEL- IN 46033-3979
92251674MI INTERN1, FLIX?X GROUND PAULA SCI LEMME'R 13 115
INTW4860002 SPECTRUM B-BALL INTER PK6 EA I 1 0 46.390 46.39
INTW4853003 MULTI COLOR FTBALL OFFIC PK6 EA 1 1 0 46.390 46.39
INTW4851002 SPECTRUM SOCCER BLS SZ5 PK6 EA I 1 0 46.390 46.39
INTW9988001 FRANKLIN GRIP RITE SYN FOOTBAL EA 2 2 0 7.990 15.98
TNTW9066 TRAINING GOALS PORT 72X40 PR EA I 1 0 79.990 79.99
Purchase
Description F D
P.o.#- Ec002135 P or F
G.L.# I1�I-L4
Budget
Line Descrlh_,rlersl Vlc%n
Purchaser Doe
Approval Date_
Thank-Tor bun one hope yourorder o! T One 01'01,11 VIPC1.1stomens! MIS kin W
new possibilities for your program. Didwe WONVyOLI? PleW;c let Lis know
at 1-1� Youleedback lets us know how we can serve $235.14 $0.0) S().()() $0.00 $235.14
you better. I I
Amount Received: S0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
klAl SS\V"'1NV PLEASE PAY THIS AMOUNT: S235.114
(0ESP)ITT001.000235:001:0000: All claims must be made within 5 days after receipt of goods.
Ss Worldwide P.O. 13ON 516 ORIGINAL INVOICE 1'a-C I of I
COLCI ❑EX11"R, CT06415-0 16
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RETURN SERVICE REQUESTED 01/30/2012 10459693 Nl- "1'30 DAYS 7211811
III 10N[': 800-937-3482 Our purpose is to improve the socialfabric by
FED. 1.1). 06-0520020
1 an
helping people play d learn.
SOLD TO: FEB 0 6 2012 SHIP TO:
107756077434351 0
CARME-1 Cl.,AY PKS IZI BY: WEST CLAY ELEMENTARY SCHOOL
ACCOUNTS PAYABALE' JENNIFER HAMMONS
14111 116TI-I ST 3495 W 126TH ST
CARME-1. IN 46032-7611
CAR-MEL, IN 46032-9557
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9220693-001 I F0002 189
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INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA I 1 0 16.630 16.63
INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 2 2 0 8.000 16.00
INTW3058 91N INCREDIBALL EA I 1 0 3.190 3.19
INTPE1666 MIRROR BOARD PK/25 EA 2 2 0 6.000 12.00
LNGTRI03 WIGGLY EYE BK 10 MM PK/1000 EA I 1 0 4.990 4.99
INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA I 1 0 8.950 8.95
INTAS635 CLEAR TAPE PK/12 EA 1 1 0 9.190 9.19
INTAS643 EXPO DRY ERASE MARKER FINE TIP EA I 1 0 11.990 11.99
INTGL596 GLUE STICK WHITE :29 OZ PK/30 EA I 1 0 5.190 5.19
INTW4540BK FLOOR TAPE 21N X60 YDS BLACK EA 1 1 0 4.550 4.55
INTW9988002 FRANKLIN GRIP RITE SYN FOOTBAL EA 4 4 0 7.990 31.96
INTW6940003 SPALDING TF-250 SYN BB YOUTH EA 2 2 0 17.190 34.38
su P s WC
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new possibilities for Four program. Didwe NVOW you? please let Lis tawx%-
at I-Ivaii(lAdaiii(c Youlleedback lets Lis know how we can serwe $159.02 $0.00 $0 $0.00 $159.02
you better. I
Amount Received: S0.00
PLEASE DO NOT FOLD OR STAPLE Credit Applied:
MAI SSW-W1NV PLEASE PAY THIS AMOUNT:
,nu�zpijvroni onw-Lonni noon+ All claims must be made within 5 days after receipt of goods. S159.02
SRSWorldwide P.11. 13OX S 16 ORIGINAL INVOICE 1 I or I
COLCI I l`.STf`lZ. CI' 0641 5 -05 16
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RETURN SERVICE REQUESTED 01/3 0/2012 10459693 NE"I'30 DAYS 7211 M 4
11-10NI": 800-937-3482 Our purpose is to improve the socialfit.bric by
l I.D. 06-0520020
SSWWv C(Ali helping people play and learn.
SOLD TO: SHIP TO:
107756077434353
CARMEL CLAY PKS RECR
CARMEL CLAY 1 Rl-'CR S R", )7 W7
ACCOUNTS I)AYABALE' HAVONNE HOLTON r.
141112' 11 6TI-I ST 1411 E 116TH ST FEB 0 6 2012
CAIWE'L. IN 46032-7611 CARMEL. IN 46032-7611
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9226731 -001 1 4NTi3R!VE`T -----F17Dj7X-CjlZ00N 1 5-- N\0 fE1 Tscfflnm Ml- R 30414
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INTSL5801 PIRATE HAT EA 6 6 0 3.990 23.94
INTSL8580 TREASURE CHEST PINATA EA 1 1 0 9.990 9.99
INTGP1690 PIRATE SHIP PK12 EA 2 2 0 25. 400 50.80
INTGP694B SPLIT KEY RING PK/25 EA I 1 0 3.190 3.19
INTC0129 COLOR ME FOLDING BOX ONLY PK/2 EA I 1 0 8.790 8.79
INTSHSO20 SHELLS SHELLS SHELLS 1LB LB 1 1 0 5.190 5.19
INTCL305 CRAYOLA I LB MODELING CLAY AS EA 3 3 0 2.630 7.89
INTW9466 SPECTRUM LITE 80 SIZE 4 SOCCER EA 1 1 0 55.990 55.99
INTW8806 SPECTRUM FOAM FTBALL PK6 EA 1 1 0 39.990 39.99
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA I 1 0 54.390 54.39
INTPE1577 TRU—RAY PPR SLPHT 9X12 ASST PK EA 1 1 0 15.510 15.51
INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 5 5 0 0.800 4.00
P)rchase
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P 0. L4-1-4 —PorC
1Q8 -1 42
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P Archaser Date
A Dproval Date
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e $279.67 $0.00 $0.00
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Amount Received: S0.00
Credit Applied: S0.00
MAI SSWNVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
f0• OWS0001*0000 All claims must be made within 5 days after receipt of goods. $279.67
SsWorldwide P.O. BOX 516 ORIGINAL INVOICE Paw I of I
001-CIll"STIX CT06415-0516
T
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RETURN SERVICE REQUESTED 01/10/2012 10459693 NE"I'30 DAYS 7212262
I'I ION 1': 800-937-3482 (17�g Our purpose is to improve the social_ by
I 'D. I.D. 06-0520020
\N7\\1\\1.SS\\1\\7.CO.1\ helping people play and learn. 1I I FEB 0 6 2012 D�
SOLD TO: SHIP TO:
107756077434503
CARMI-]. CI_AY PKS RECR CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS I'AYA13AI,E TIFFANY BUCKINGHAM
1411 E' 1 16TI-I ST 1 3989 HAZEL DELL PKWY
CARMI--'I,., IN 46032-7611
CARMEL, IN 46033-8748
ti
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9226698-001 INTI RNE
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INTGL578 CRAFT GLUE DOTS RL/200 EA 3 3 0 5.590 16.77
INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA 3 3 0 17.590 52.77
INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 3 3 0 7.300 21.90
INTW4909 FOAM SKIN COATED DISC PK/8 EA I 1 0 19.990 19.99
LNGW4820 MESH COVERED FOAM DISC PK/6 EA I 1 0 21.590 21.59
INTPE1693 FUSE BEAD IRONING PAPER 12"XI6 EA I 1 0 3.400 3.40
INTW2637 CHESS EA 6 6 0 6.070 36.42
INTW9467 SPECTRUM LITE 70 VOLLEYBALL SE EA 1 1 0 55.990 55.99
INTW6165004 BEADED ROPE 10FT EA 4 4 0 3.190 12.76
INTW6165005 BEADED ROPE 16FT EA 4 4 0 3.990 15.96
Purchase
P P a�
G.L.#_j
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Date-
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at I-IvaiidAdaiiiCci,)s Youleedback lets us know how we can serve $257455 $0.00 50400 $0.00 $257.55
vou better. I I I
Amount Received: so.00
IMAI SSNVWJNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S().()()
PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. S257.5-5
_1Q1ESP)11 (MOO I
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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
1/10/12 7194034 Supplies CE 167.69
12/21/11 7182904 Supplies 176.07
1/19/12 T7201374 Credit for return (5.38)
r�
1/27/12 7210691 Supplies MT 154.06
1/27/12 7210715 Supplies CE 232.14
1/27/12 7210844 Supplies FD 235.14
1/30/12 7211811 Supplies WC 159.02
1/30/12 7211814 Supplies CE 279.67
1/30/12 7212262 Supplies CT 30413 257.55
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
TOTAL 1,655.96
1 20
Clerk- Treasurer
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