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Home My WebLink About206800 02/28/2012 F 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: $2,071.61 PO BOX 210 CHECK NUMBER: 206800 HARTFORD CT 06141 -0210 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7210885 396.29 GENERAL PROGRAM SUPPL 1081 4239039 7216901 505.49 GENERAL PROGRAM SUPPL 1081 4239039 7217749 150.38 GENERAL PROGRAM SUPPL 1081 4239039 7219425 234.75 GENERAL PROGRAM SUPPL 1081 4239039 7219598 200.21 GENERAL PROGRAM SUPPL 1081 4239039 7219866 584.49 GENERAL PROGRAM SUPPL Pagel of 1 R orldwride f x �x v,w. ma ,.w ...........4u:, w P.O. BOX 516 a7 701/27/2012 10459693 NET 3C DAYS 7210885 COLCHESTER, CT 06415 -0516 4" ,t Our a ose is to improve the social f abric PHONE: 800-937-3482 p p FED. I.D. 06 0520020 FEB 16 2012 by helping people play and learn. www.ssww.com SOLD TO: BY: SHIP TO: CARMEL CLAY PKS RECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032 -7611 CARMEL, IN 46033 -9616 Ci it O$f1�ff�/UiIIUQ� 4 .y'x iXx k k Lrtf xixt 1 ..DLU ��$f k t1F 'ii tlti Ck t' i",. t �t(TECC�B C irtk�l S t". i S t a�IEL"C[7�SE�G�L��t't t �yt.x£k'� 9225138 1 INTERNET FEDEX GROUND PA LA SCHLEMMER 30405 z,_ .13:., 1�i3i�ee z.,.n�.f INTPT3306 WATERCOLOR TRAY MULTI -PACK EA 1 1 0 21.56 21.56 INTCS600 CRAFTSTICK JUMBO BX /500 EA 1 1 0 6.63 6.63 INTW5941 24X36 MESH BALL BAGS SET 6 EA 1 1 0, 38.39 38.39 INTW6869 SCOOTERS 16 IN PK /6 .'j RETORNEr,> EA 2 2 0 107.99 215.98— CR�brr INTW7249 SCOOTER RACK EA 1 1 0 107.99 107.99 Apple{ INTAC172 SHRINK IT CLEAR PK /24 EA 7 7 0 8.40 58.80 INTGL422A GLUE ALEENES TACKY 4 OZ EA 12 12 0 1.69 20.28 INTW9175 GATOR SKIN DODGEBALLS PK /6 EA 2 2 0 54.39 108.78 INTSC1048 CRAYOLA WASHABLE MARKERS 12 CT CONICAL EA 5 5 0 6.23 31.15 INTPE503 TRU -RAY PPR SULPHITE 12X18 PK50 ASST EA 1 1 0 2.71 2.71 f urchase lescripilon Su A2" on .0.# OS C? :.L.# 108 f 1 a L ine Uescr 1 urchaser Date pproval Da;, rtal 81L'SYt{� 4a5.3[L•aac' i+t �i�1D�L` °Y i4YFw$ $612.27 $.00 $.00 $.00 $612.27 Thanks for being one of our VIP Customers! We hope your order opens up new possibilities for your program. Did AniountReceived: $.00 we WOW you? Please let us know at HyandAdam @ssww.com. Your reditA $215.98 feedback lets us know how we can serve you better. 'E?'r' a.; $396.29 All claims must be made within 5 days after receipt of goods. X 516 ORIGINAL INVOICE Ilaoc I ol I MWorldwide p COLCI I I'STFIZ. CT0641 rill 0 nite: :::W- 10 �N k RETURN SERVICE REQUESTED ()2/02/201 1045969, Nl DAYS 7216901 1 800-937-3482 Our purpose is to improve the social fabric by i:i-*D. I.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756077775682 CARMI'l, CLAY IDKS IZI--'CR COLLEGE WOOD ELEM SCH ACCOUNTS PAYABALE JAMES DOWELL 141 1 H 6TI-I ST 12415 SHELBORNE RD CARMEL. IN 46032-7611 CARMEL, IN 46032-9236 FEB 0 9 2012 Vt x.rX .)425 -001 I INTERNET l 1 GROUND PAULA SCHLEEMME'R 30426 1: X fflw'� ]:]]A:. K X Cx ..0 INTCL267 MODEL MAGIC CRAYOLA WT 6 LB. EA 1 1 0 49.990 49.99 INTW9075 ALL PURPOSE EQUIPMENT CART EA I 1 0 159.990 159.99 INTW4795 GATOR SKIN SOFTI PK/6 EA 2 2 0 53.590 107.18 INTLM142 PLAS LOOPER FRAME 7-1/2" SQ X EA 24 24 0 1.990 47.76 INTLM618X NEEDLES FOR LOOM PK/12 EA 2 2 0 6.000 12.00 INTYA61702 LOOPERS ASST CLP. 12LB BX EA 1 1 0 39.990 39.99 INTBE885 FACETED ACRYLIC GEMSTONES 1/21, EA I 1 0 11.190 11.19 INTYA869 FIVE LB BAG YARN ASST COLORS EA I 1 0 31.190 31.19 TNTTR173 DUCK QUILL FETHRS AST 14—GRMS EA 4 4 0 3.190 12.76 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 2 2 0 3.750 7.50 INTAS160 PAINT PUMP EA 15 4 11 2.490 9.96 INTGL604 CS WHITE GLUE 40Z PK/12 EA 2 2 0 5.590 11.18 INTPE113OG SUNWORKS GW PAPER CSTPCTN 9X12 EA 6 6 0 0.800 4.80 Purc ease Desc ription 3 P.O. Q J Oy 2 L', arF G.L. ft )l L V 2 -390 Buds ;et Line Des r amaj Purc haser Date App oval t, X-Txxxx:r Not all items have been shipped N!our order is still openThe remaining .T ow Y 1. items will be invoiced when shipped. S505.49 $0.00 $0.00 5505.49 Amount Received: S().()() klAt sswwwv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: S505.49 ,0WM)MVr00j00011i(101 000(). All claims must be made within 5 days after receipt of goods. MWorldwide ORIGINAL INVOICE l"we I of I COLC I IE STE'R, CT06415-0 16 N b. -:x. z: RETURN SERVICE REQUESTED 02/03/20 10459693 NI,`,T30 DAYS 7217749 PlIONFI: 800-937-3482 7 Our purpose is to improve the socialfabric b i. 1.1). 06-0520020 WW\V.SS),V\\1.00j\11 helping people play and learn. SOLD TO: FEB 13 2012 SHIP TO: 107756077884630 CAIWET CLAY PKS IzIHCR 13y: PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYA13A1.1' MEAGAN DECKER 141 1 11 6TI-1 ST 14200 RIVER RD CAIWE'L, IN 46032-7611 CARMEL. IN 46033-9616 9232094-001 MAIL 111 -DE"X GROUND IA(JI-A SCI-IIJ- 30405 1 I 0 T. W4496 SCOOTER-ASST COLORS-PK/6 EA 2 2 0 75.190 150.381 Purchase PT P ore P.O. ---1 42-' 9--�� G.L. 4 QZ 1 !Z- 0 pudget r a m a) jj Descr ai�—d PY r vq4i Purchaser ate Approval Date— M? Thn!nks -for-boin—jnc of Is Ax ell, �—rd -)ur -N P Cu�tom!, Opens 1;n W k. t-A ile�% DidweXVONNIVOLI? Please let u.1; at liyaiidAdaiii(,ii,)s-NNIN'.COIII. YOUIcedback lets us know how We can serve .38 $0.00 1 50.00 1 $0.00 1 $150.381 you better. Amount Received: 50.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI sswwwv PLEASE PAY THIS AMOUNT: S150.38 11, 1 AM All claims must be made within 5 days after receipt of goods. P.11- BOX 516 ORIGINAL INVOICE Paoe I or I Worldwide CoI-,Cll]:S'1'1.�'IZ.C'1'06415-OS]6 .411V B.1 I N be .1 v e R: I 1. I I 1. RETURN SERVICE REQUESTED 02/06/2012 10459693 NE.T30 DAYS 7219598 PlIONNE- 800-937-3482 Our purpose is to improve the social _f bY r1 1).1.D. 1.1). 06-0520020 r__7 helping people play and learn. SOLD TO: FEB 13 2012 SHIP TO: 107756077943907 1 b CARME'l, CLAY 1 RI--VIZ ORCHARD Y: ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALl" JENNIFER HOLDER 141 H 6Tl 1 ST 10404 ORCHARD PARK DR S CARMEL. IN 461 -7611 INDIANAPOLIS, IN 46280-1-:138 x:,::: v *1 LNTI__ 1"E'DEX GROUND PAULA SCI L'0002212 lt 0" .�e X. Et N Oft INTFA3378 COLOR ME KICK SACK PK/24 EA I 1 0 11.590 11.59 INTAC172 SHRINK IT CLEAR PK/24 EA 2 2 0 8.400 16.80 INTLRI858 CONSTRUCTION PAPER 9 X 12 STOR EA I 1 0 19.990 19.99 INTPE766 PAPER TISSUE 20X30 480 SHTS EA I 1 0 42.390 42.39 INTPT3306 WATERCOLOR TRAY MULTI—PACK EA I 1 0 21.560 21.56 INTAC897 DOUGH CUTTER KIT PK/91 EA I 1 0 39.990 39.99 INTCL12B CLY STCK ILB PK/12 IN 1/4LB ST EA I 1 0 23.990 23.99 INTPE114WT SUNWORKS GW PPR CSTRCTN 12XI8 EA 10 10 0 2.390 23.90 Purchase D au L -Dp P.O. r 00C> Q Q I a P:) a, OF G.L. G 42 9039 I J e D e s c r Purchaser rat Approval Da e Thrnlh en� ofour VIP We hopo �olvorder III T rt k- u( new possibilitie" lot dour pro graln. Didwe WOW vou? Please let [is at 1-1\:ziiidAd�iiii(<i)ss\\ YOLAIiedback lets us know how o r 111, 7 c 1 S000 vou belief'. scrN $200.21 $0.00 $0.00 $200.21 Amount Received: 50.00 klAl "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 All claims must be made within 5 days after receirIt of aoods. PLEASE PAY THIS AMOUNT: $200.21 SmWorldwide 1'.o. 130N ,16 ORIGINAL INVOICE lltLc I of 2 COLCI I I'STFI?. CT06415-0 XX 'N R.T. 1 N. I-- RETURN SERVICE REQUESTED 02/00/2012 10459693 NFT30 DAYS 7219866 III IONI': 800-937-3482 Our purpose is to improve the social fiihric by 16I). I.D. 06-0520020 z,'j r. NN W W. S S W W Coil I 1-- helping people play and learn. 1 SOLD TO: FEB 1 3 2012 SHIP TO: 107756077944007 b TOWNE MEADOW EL CI,AY 1 RECR BY: SSTARY ACCOUNTS I'AYABALE DENEYSE SOLAZZO D_ iticin C, I 141 l-' 116f1 -1 ST 10850 TOWNE RD Sr p ft Po CARME1, IN 46032-7611 0 CARMEL, IN 460 c-,. B1 Idpet 1-ire Descr Purchaser Approval Date 9232705-001 1 1NITERNET1 GROUND PAULA SCI-ILEMMI"k C=30437 i kt 1- .....I INTBE1200 CLEAR STRETCH MAGIC CORD 100M EA 1 1 0 24.790 24.79 INTSY641 FOAM BALL 2TN PK/12 EA 4 4 0 3.320 13.28 k X INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA 3 3 0 16.630 49.89 INTAS640 MEGA EVA STAMP MIX EA I 1 0 7.990 7.99 INTGA2793 CS INK PADS PK/12 EA 1 1 0 31.590 31.59 INTYA900 SPECIAL VALUE YARN CONE BOX PK EA I 1 0 39.990 39.99 TNTBE630X CORD ELASTIC MED 100YD SPOOL S EA 2 2 0 6.200 12.40 INTBE1193 FLOWER SHAPE SPRING BEADS 1/2 EA 4 4 0 7.590 30.36 TNTBE435 BEAD BUDGET ILB ASSORTED EA 5 5 0 5.590 27.95 INTAC748 1/2 LB FOAM SHPS W/ADH EA 1 1 0 7.510 7.51 INTAC754 1/2 LB FOAM SEALIFE SHPS W/ADH EA I 1 0 7.510 7.51 INTAC936 EVA VEHICLE SHAPES W/ADHESIVE EA 1 1 0 7.510 7.51 INTAC933 EVA FUN SHAPES W/ADHESIVE EA 1 1 0 7.510 7.51 INTPE1723 EMBOSSED METALLIC PAPER PK/100 EA I 1 0 18.390 18.39 INTPE1487 COLOR DIFFUSING PAPER 50/STS EA 2 2 0 6.790 13.58 INTSL4053 MARBLES/POUCH 12PKS/40 EA 2 2 0 10.390 20.78 INTEC5710 FEATHERS SPRING COLORS EA 5 5 0 1.750 8.75 INTTR172 DYED/SPOTTED FEATHERS ASST PK/ EA 3 3 0 5.990 17.97 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA I 1 0 8.950 8.95 INTTR217 STICK ON EYES PK/500 BK EA 2 2 0 9.400 18.80 INTGL626 GLUE ELMERS WASHABLE SCHOOL 7- EA 12 12 0 1.590 19.08 INTCS600 CRAFTSTICK JUMBO BX/500 EA 2 2 0 6.630 13.26 INTCS612 CRAFT STICKS COLORED PK/500 EA 4 4 0 4.790 19.16 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 3 3 0 2.390 7.17 INTAB3000 BRUSH SCHOOL 1/16IN PK/144 EA I 1 0 10.870 10.87 X rli -'ailk being one of in- -o N.11 Customers! We hope VOLlror&r opens tip n fE new possibilities for pour program. Didwe WOW you? Please let its know .0 at llyandAdain(oi ssww.coin. Youl�edback lets its know how we call serve $594.49 $0.00 S0.00 $584.4 you better. -F Amount Received: 50.00 NIAI SSWWIN\l "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 _�)F ISP i-11TO03:000362 001 00K All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S-584.49 Page 2 of 2 I C 6 02/06/2012 10459693 NI"T 30 DAYS 721 9566 PHONE: 800-937-3482 Our purpose is to improve the social 11 1). 1.1). 06-0520020 fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY ACCOUNTSPAYABALE DENEYSESOLAZZO 1411 E 116TH ST 10850 TOWNE RD C CARMEL, IN 46032-7611 ARMEL. IN 46032-8912 Tait I Sl c umer Description :::B O :U ic(� It m.N U/m:.,Q(.y-:,0rd. it P n,.: INTLT5 PAINT TMPRA CLRSPH 320Z PK/12 EA I 1 0 37.590 37.59 INTACI APRONS PLASTIC ADULT BX/100 EA 1 1 0 10.390 10.39 I INTPT3413 WATERCOLOP, MEGA PACK IN 16 COL EA I 1 0 27.990 27.99 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA 2 2 0 17.590 35.18 INTW9136 INSTITUTIONAL BEACHBALL 16IN EA 3 3 0 1.990 5.97 INTBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 7 7 0 3.190 22.33 SEE 1ST PAGE FOR TOTALS iQESP143:'1'003: :0000: NIAI SSWWIIGE2 0%ftm P-0.11ON ORIGINAL INVOICE C=Worldwide COLCHESTER. CT0641 5-0516 Pa I of I I :N RETURN SERVICE REQUESTED 02/06/2012 10459693 NIT 30 DAYS 7219425 PRONE: N' E: 800-93 7-3482 Our purpose is to improve the social fabric by 11:1). l.i). 06-0520020 XV \V W. SSNV W.CON] 31 helpint people play and learn. SOLD TO: SHIP TO: 107756077943847 FEB 13 2012 bj CARMEJ, CLAY IDKS IZI`:CR BY. CARMEL CLAY PARKS RECREATION ACCOUNTS PAYAHALF VALESKA SIMMONDS`:;urchase 1411 116TI ST 10721 E LAKESHORE DRcription 3 p g CARME'L, IN 46032-7611 F CARMEL, IN 46033-39r?.9). G.L. PUID get n r--1 I v Purchaser— Date arg 4 4 4- 0rdg.. 923328-001 INTF'RNFT FEDEX GROUND PAULA SCI-11,1. E'0002215 POP :U .:4T i TNTBE1272 FUZZY PONY BEADS 1/2 LB ASST C EA 2 2 0 9.590 19.18 INTBE1226 MIXED BEADS 1/4 LB EA 3 3 0 9.000 27.00 TNTBE1174 INSPIRATIONAL BEADS PK/144 EA 1 1 0 9.000 9.00 INTW9066 TRAINING GOALS PORT 72X40 PR EA I 1 0 79.990 79.99 OVMW5178003 ECONOMY STOPWATCH BL EA i 1 0 5.990 5.99 INTW9455007 BREAKAWAY ROPE LANYARD BLACK EA 2 2 0 0.590 1.18 INTW5896007 WHISTLE BK EA 4 4 0 0.590 2.36 INTW3800 NUMBERED PINNIES PK/12 GREEN EA I 1 0 27.190 27.19 INTW3804 NUMBERED PINNIES PK/12 YE/GLD EA I 1 0 27.190 27.19 OVMW5178007 ECONOMY STOPWATCH GR EA I 1 0 5.990 5.99 INTW9455003 BREAKAWAY ROPE LANYARD BLUE EA 2 2 0 0.590 1.18 INTW5896003 WHISTLE BL EA 4 4 0 0.590 2.36 OVMW5178006 ECONOMY STOPWATCH PU EA I 1 0 5.990 5.99 INTW9455004 BREAKAWAY ROPE LANYARD GREEN EA 2 2 0 0.590 1.18 TNTW5896004 WHISTLE GR EA 4 4 0 0.590 2.36 OVMW5178002 ECONOMY STOPWATCH YE EA I 1 0 5.990 5.99 INTW9455006 BREAKAWAY ROPE LANYARD PURPLE EA 2 2 0 0.590 1.18 INTW5896005 WHISTLE PU EA 4 4 0 0.590 2.36 INTW9455001 BREAKAWAY ROPE LANYARD RED EA 2 2 0 0.590 1.18 INTW5896001 WHISTLE RE EA 4 4 0 0.590 2.36 INTW9455002 BREAKAWAY ROPE LANYARD YELLOW EA 2 2 0 0.590 1.18 INTW5896002 WHISTLE YE EA 4 4 0 0.590 2.36 iz iW` N'.. new possibilities 101- your program. Didwe NVOWyou? Please let us knoll, at I-IN:iii(IA(hiiii(,ri,iss%v\v.coiii. Youl'cedback lets us know how we can ser- S234.75 $0.00 $0.00 $0.00 $234+751 NOU better. Amount Received: S().()() "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0 00 NI.Al sswwmv PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S 2 3 4. 751 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 1/27/12 7210885 Supplies PT 396.29 2/2/12 7216901 Supplies CW 505.49 2/3/12 7217749 Supplies PT 150.38 2/6/12 7219598 Supplies OP 200.21 2/6/12 7219866 Supplies TM 584.49 2/6/12 7219425 Supplies 234.75 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 2,071.61 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 2,071.61 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 108.1 -7 7210885 4239039 396.29 1 hereby certify that the attached invoice(s), or 1081 -3 7216901 4239039 505.49 bill(s) is (are) true and correct and that the 1081 -7 7217749 4239039 150.38 materials or services itemized thereon for 1081 -6 7219598 4239.039 200.21 which charge is made were ordered and 1081 -9 7219866 4239039 584.49 received except 1081 -4 7219425 4239039 234.75 23 -Feb 2012 ��.l24Ql�m Signature 2,071.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund