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178374 10/14/2009 CITY OF CARMEL INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $1,820.31 e.r CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 178374 HARTFORD CT 06141 -0210 CHECK DATE: 10/1412009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239039 6357389 2.37 GENERAL PROGRAM SUPPL 1046 4239037 6379541 53.40 CLUB ACTIVITY SUPPLIE 1046 4239037 6379916 55.82 CLUB ACTIVITY SUPPLIE 1046 4239038 6379916 55.81 AWARDS PRIZES 1046 4239037 6382097 221.63 CLUB ACTIVITY SUPPLIE 1046 4239037 6383033 139.57 CLUB ACTIVITY SUPPLIE 1046 4239037 6394122 159.46 CLUB ACTIVITY SUPPLIE 1046 4239038 6395547 55.32 AWARDS PRIZES 1046 4239037 6397232 114.82 CLUB ACTIVITY SUPPLIE 1046 4239037 6398644 420.25 CLUB ACTIVITY SUPPLIE 1046 4239037 6398778 231.18 CLUB ACTIVITY SUPPLIE 1046 4239037 6398961 310.68 CLUB ACTIVITY SUPPLIE ORIGINAL INVOICE Pais 1 of I Worldwide A 4 l Net;itlrrer Tcr tts Ill latce Nitzn P.O. BOX 516 69/11/2009 10459693 NI '1' 30 DAYS 6 382097 COLCHESTER, CT 06415 -0516 1'1IONE: 800 -937 -3482 a a Our purpose is to improve the socia!_fabric by LD. 06 0520020 S E P 1 6 2009 helpi w��aw.ss�t- �a�.co�t hel yin peo plril and learn. SOLD TO: SHIP TO: 107756005536341 CAItMEL CLAY PKS RECR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE CRYSTAL ETHRIDGE 141 1 E 1161 ST 3495 W 126TH ST CARNAL IN 46032 -7611 CAR-MEL, IN 46032 -9557 r>::: >::::>:::><:«:;:;:>;:;::::>i< i;;: >:<z::: is;; Sh.r>;�:a.a:::. .....:.lr;:derec #:;t3�.: :Pu:riil4tu:a�rdcr.:: 5475766-00 i PHONE EEDEX GROUND S1 RRA GARSKE (22 64 Xtei::aYtitiire# s <r:: Ucs�ri t t :r: i i.<..::.:.::.::::::::::::::::::..:::: 1..... t_...: RMLSC990 CRAYOLA FABRIC MARKERS PK /10 EA 4 4 0 5.570 22.28 RMLGP118240 STRP PAPR TISS 1X15IN 48OPC EA 1 1 0 6.920 6.92 RMLDC413 ASSORTED STICKERS PK /20 SHEETS EA 0 0 0 *Discon inued* SBSDC411 BUTTERFIES LETTERS AND SMILEY EA 3 3 0 4.850 14.55 RMLLA433 REXLACE BLACK 100 YD SPOOL EA 1 1 0 3.140 3.14 RMLLA435 REXLACE GLOW N DARK 100 YD SPO EA 1 1 0 3.140 3.14 RMLLA437 REXLACE N. BLUE 100 YD SPOOL EA 1 1 0 3.140 3.14 RMLLA442 REXLACE WHITE 100 YD SPOOL EA 1 1 0 3.140 3.14 RMLBE943 BEAD PONY OPAQ ASST 1 /2LB BAG EA 2 2 0 2.990 5.98 RMLBE1082 BUCKET FUSE BEADS ASSRT EA 1 1 0 17.250 17.25 RMLSL3185 PRINCESS DRESSUP NOVELTY PACK EA 1 1 0 35.090 35.09 RMLSL3228 MEGA PORCUPINE PACK EA 1 1 0 17.990 17.99 R'LAP159 CRAFTSTICK EASY PACK EA 1 1 0 35.090 35.09 RMLSL9167 PUFFER BALLS PK6 EA 3 3 0 8.990 26.97 RMLSL1890 PARTY BEADS ASST CLR 33IN PK36 EA 5 S 0 5.390 26.95 Pur hase Des Dription L`LG G.t_ au et Thanll,el v n Purchaser Date QI 1:,511 'r >Eg t€ S �d t Ct' Yn� �G� T6 €d1::< Date 5221.63 $0.00 S0.00 $0.00 S221.63 Amount Received: 50.00 n -tAl sswwwv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: i 5221.63' (QESP)43:TO04:000221:001:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Pale I of I ba- c :rG.166.4i. a S8SWorldwid P.O. BOX 516 C 10459693 NE'T 30 DAYS 63_70,_T16___1 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the socialfitbric by i 1.1). 06-0520020 711 I'll helping people plan and learn. SOLD TO: SEP 3 SHIP TO: 107756005126777 CARME1 CLAY 1 RECR MOHAWK TRAILS ELEMENTARY SCH ACCOUNTS PAYABALE CYNDI CANADA 141 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL. IN 46033-2499 r Shy 1 ?t P d 8473826-001 PHONE FEDE'X GROUND Sj_ GARSKE =22556 1 1 1 !!!!!!I i�vA !V A r:: :1 CMCW60SS006 PLAYGROUND BALL 8.5IN PURPLE EA 1 1 0 3.950 3.95 CMCW60SS004 PLAYGROUND BALL 8.5IN GREEN EA 1 1 0 3.950 3.95 CMCW6055001 PLAYGROUND BALL 8.5IN RED EA 1 1 0 3.950 3.95 CMCW4810 KOOGLE BALLS PK/6 EA 1 1 0 19.790 19.79 CMCW8327001 BASKETBALL LITE 80 OFFICIAL EA 2 2 0 8.990 17.98 YM0523 DOLPHIN PENCIL SHARPENER PK12 EA 1 1 0 4.490 4.49 PNJSL3138 JACK 0 LANTERN GAME EA 1 1 0 5.840 5.84 PNJSL4694 OPTIC WAND WITH STAND PK12 EA 1 1 0 6.740 6.74 PNJPY1281 GID BOUNCING EYEBALL PK12 EA 1 1 0 5.390 5.39 CMCFA3377 COLOR ME ANIMAL ASSORT PK12 EA 1 1 0 11.690 11.69 PNJSL8312 PADDLE BALLS PK12 EA 1 1 0 5.390 5.39 PNJSL8652 RAINBW GLTTER TATTOO PK 144 EA 1 1 0 8.090 8.09 PNJSL4580 FUN DOUGH PK12 EA 2 2 0 7.190 14.38 Purchase Description C I u b S P.O. D a —Pare nD G,L. H(o DO -005 4 2_39b,57 �1 5gg2. Bud t Line tscr'k Purchaser D;,e Approval D Thankhelp y X AM ot S111.63 $0.00 50.00 $0.00 s111.63 Amount Received: 50.00 MAI SSwWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: C 1.63LD (QESP)43:T001:000255:001:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE 11aac 1 01 1 I N T :p-:.jlNZ.tCe.:'NWl er D I I P.O. BOX 516 09/09/2009 10459693 NE'T 30 DAYS 6379541 COLCHESTER, CT 06415-0516 PHONE,: 800-937-3482 �777 T-" Our pirpose is to improve the socitilfiihric b i.j). 06-0520020 isa anal learn. helping= people phy SOLD TO: EP I SHIP TO: 107756005126671 CAIWEL CLAY 1 RECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TH ST 14200 RIVER RD CA]WE'l— IN 46032-7611 CARMEL, IN 46033-9616 t t, 8473849-001 PHONE SMART POST(FDX) Sl- GARSKE C 5 Y! X.. ft.: C. P, .0 SBSW4794YE GATOR SKIN SOFTI YE EA 6 6 0 8.900 53.40 Purchase Description VT P.O. FO M0 Cr G.L. q( 100 00 7 Budget Line Descr Purchaser Date Approval Date Tha:W- ielp y 5 5 3.4 0 $0.00 S0.00 $0.0 0 553.40 Amount Received: 50.00 'V[, SSWWJNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: S53.40 (QESP)43:T001MO254:001:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE paec I of I SsWorldwide P.O. BOX 516 08/13/2009 10459693 NET 30 DAYS 6357389 COLCHESTER, CT 064 1 5 -05 1 6 PHON-17:800-937-3482 Our purpose is to improve the social ibric by I.D. 06-0520020 \V\V\V.SSNV\V.CO%1l I AUG 1 9 2009 helping people play and learn. SOLD TO: SHIP TO: 107756002923551 BY: CARMEL CLAY PKS Rl"CR COLLEGE WOOD ELEMENTARY SCHOOL ACCOUNTS PAYABALE ABHILAHS REDI 14111:-:116TI-I ST 12415 SHELBORNE RD CAI?JVH IN 46032-7611 CARMEL, IN 46032 -92 I 8448034-002 PHONE SMART POST (FDX) SERRA GARS x U` 0 "'ki 'W'" ­4 M ij dfil"""' 6 De. '111::.`: In I KYT 0. a -X I Shipp RMLPE1130G PPR CSTRCTN 9X12 PKSO ORANGE EA 3 3 0 0.790 2.37 Purchase Description CLLL13 SLtPPL) ES -CW P.O. P orf) M C G. L 0 00 4,a ud et L1 6 U 10 ne 2 Lf e Purchaser_ D APPmva)_ Date_ 4. 52.37 $0.00 SO.00 $0.00 52.37 Amount Received: 50.00 Wu swwl";v "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S2.37 (QESP)43:T001:000288:001:0000 All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page I of I Worldwide P.O. BOX 516 09/24/2009 10459693 NET 30 DAYS 6394122 COLCHESTER, CT 064 1 5 -05 1 6 1 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 www.ssww.com helping people play and learn. SOLD TO: SHIP TO: 107756006901573 CARMFL CLAY PKS RECR MOHAWK TRAILS ELEMENTARY SCH ACCOUNTS PAYABALE KELSEY MILLER 1411 E 116TH ST 4242 E 126TH ST CARMFL, IN 46032-7611 CARMEL, IN 46033-2499 p 849665 -001 PHONE FEDEXGRULJND SERRA GARSKE 22637 SBSSP3958 SNDART BD XTREME SPRTS 5X7/12 EA 1 1 0 10.520 10.52 CMCCE4464 SAND ART BOARDS KIT PK/12 EA 1 1 0 8.990 8.99 CMCCE4394 ASST HAND PUPPETS PK/12 EA 1 1 0 11.690 11.69 CMCCE4468 COLOR ME WATCH KIT PK/12 EA 1 1 0 11.690 11.69 CMCCE4309 ROUND CERAMIC BOX PK/12 EA 1 1 0 9.890 9.89 CMCCE4435 SCRATCH ART ORNAMENT KIT PK/12 EA 1 1 0 7.190 7.19 CMCCE4231 SCRATCH A DOODLE RAINBOW PK/12 EA 1 1 0 10.700 10.70 CMCCE4448 WOOD ANIMAL BOOKMARKS PK/12 EA 1 1 0 6.290 6.29 CMCSP3974 ASSORTED MINI SAND ART BOTTLES EA 1 1 0 15.290 15.29 CMCSP3975 SHAKER TOP SAND 12 OZ PK/10 EA 1 1 0 15.830 15.83 CMCPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 1 1 0 7.460 7.46 CMCBE1069 BUTTONS 1LB BAG EA 1 1 0 8.000 8.00 CMCGL611 CS GLITTER GLUE PENS PK/6 ASST EA 2 2 0 3.140 6.28 N B LMR65003 CRDBRD FRAME 5.5IN PK12 EA 8 8 0 1.890 15.12 AW BEADED ROPE 9FT EA 6 6 0 2.420 14.52 7? Purchaas -6; rnT sL 2 y z o9 P.O. aa( Poof [)0 G.L LJ�Q 10 0 -005 q Bud 114. Z: Une1 I I Thankhelp y P=haW- D119- Tq A 1pa Do% 5159.46 $0.00 $0.00 $0.00 $159.46 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: $159.46 (()F.1,P)d1 TOO] 00010001-0000 All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE 11aL I of I i!li Dice N W.g.'... .-ACkol NURb.c. T I....... Worldwide i P.O. BOX 516 C 10459693 NIT 30 DAYS =6 3C, 6-:3 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the socialfiihric by FED. I.D. 06-0520020 helping people ph and learn. \\7\N1\\1.SSWW.00M 7— 7 7 L SOLD TO: SHIP TO: 107756005718512 SEP 1 8 2009 CARP EL CLAY PKS RECR. ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALE NATALIE LOVE 1411 116TI-1 ST 10404 ORCHARD PARK DR S CARMLL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 :x �p S 8468429-001 PHONE FEDEX GROUND SERRA GARSKE 22519 X I xxxx. n 0: g" x X.M. CMBBE886 BEADS PONY PEARL MULTI 1/2LB 6 EA 1 1 0 3.950 3.95 CMBBE887 BEADS PONY SPRKL MULTI 1/2LB 6 EA 1 1 0 3.950 3.95 CMBBE888 BEADS PNY SEMI PRECIOUS 1/2LB EA 1 1 0 3.950 3.95 CMBBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 2 2 0 2.990 5.98 CMBW9175 GATOR SKIN DODGEBALLS 6 COLOR EA 2 2 0 53.090 106.18 CMBST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 15.560 15.56 Purchase Description P.O. QLCP— P.O. Po F G.L. q L 7 Budget D escr Purchaser Date_ Approval--. Date— -0 X $0.00 50.00 $0.00 i 79 Amount Received: 50.00 NIAI SSWAVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: S j 0. (QESP)43:T001:000245:001:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page I of I .`N A N. NUM ...0 I r1dwide P.O. BOX 516 09/25/2009 10459693 NET 30 DAYS 6395547 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the social fiabric by FED. I.D. 06-0520020 co \N7\V\\7.SSW��7.CoN1 helping people play and learn. SOLD TO: OCT 0 1 2009 SHIP TO: 107756007023598 CARMEL CLAY PKS RECR CARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABALE SHAVONNE HOLTON 141 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032-7611 CARMEL, IN 46032-2296 r Via............ 8486659-001 PHONE FEDEX GROUND SERRA GARSKE 22638 ....W P "N PNHSL6269 3 IN GREEN RABBITS FOOT PK12 EA 0 0 0 **Discon PNHSL4586 FLIP CAR PK12 EA 1 1 0 8.990 8.99 PNHSL9167 PUFFER BALLS PK6 EA 2 2 0 8.990 17.98 OPTIC WAND WITH STAND PK12 EA 2 2 0 6.470 12.94 PNHSL5268 MARDI GRAS BEAD BRACELETS PK12 EA 0 0 0 **Discon_inued* SBSSL9127 COOL KIDS BRACELETS PK12 EA 2 2 0 3.230 6.46 Purchase Descripti vii- .QJ),aLV_ 11 P.O. P B udg et L i ne Descx lu �S y l Purchaser DateL_ AP P MV4 Date X i0jr. Thank You for Your Order! Remember S&S is here tohelp you planALL t I Ig... your Fall Projects Activities. 546.37 $9.95 80 .00 $0.00 555.32 Amount Received: 50.00 MAI SSWW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S55.32 (QESP)43:TO03:000226:00 1:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page I of I 0 asWorldwide iiiiiiii 0'. �i P.O. BOX 516 09/29/2009 10459693 NET 30 DAYS 6397232 COLCHESTER, CT 06415-0516 PHONE: 800-937-3492 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 WWW.SSWW.COM helping people play and learn. SOLD TO: SHIP TO: 107756007440888 CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 4603 -8748 )-8748 _8489953 -001 -1 PHONE I FEDEX GROUND SERRA GARSKE 22650 11 -:T J r :`00' W. U !.N 13 ...9 RMLW7665 AUTOMATIC PUTTING SYSTEM EA 1 1 0 28.790 28.79 RMLW8004 SKILLBUILDER GOLF SET EA 1 1 0 20. 20. RMLSL1791001 SINGLE ROLL BLANK TICKETS RED EA 2 2 0 3.140 6.28 SBSW4794YE GATOR SKIN SOFTI YE V EA 2 2 0 8.900 17.80 SBSW4794PU GATOR SKIN SOFTI PUV' EA 2 2 0 8.900 17.80 SBSW4794BL GATOR SKIN SOFTI BL-" EA 2 2 0 8.900 17.80 RMLBE630X CORD ELASTIC MED 100YD SPOOL S EA 1 1 0 5.660 5.66 Purchase u—b Description 'I I i -CT P.O. q G.L. 4 Pof6 t3q) Budget 42 CE� 7 �r"1 d Line Des 1 1 0C T 0 2 2 09 Purchaser Approval Date— 1 Date Thank You for Your Order! Remember S&S is here tohelp you plan ALL your Fall Projects Activities. X $114.82 $0.00 $0.00 $0.00 5114.82 Amount Received: 50.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S114.82 (QESP)43:TO03:000225:001:0000: All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page I of' I .01C Wo rldwide P.O. BOX 516 9/30Z2009� 10459693 NET 30 DAYS COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the Social fabric by FED. I.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756007637549 To CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE, TIFFANY BUCKINGHAM H ST 1411 E 1161 13989 HAZEL DELL PKWY CARMEL. IN 46032-7611 CARMEL, IN 46033-8748 11 ij uln 8491447-001 PHONE FEDEX GROUND SERRA GARSKE Iff T77 fie A "M o:; -r-1: 1. 1 OA. :0 IS I W9252 JUMBO GAMES SUPER PACK EA 1 1 0 269.990 269.99 W9239 GET KNOTTED CAME EA 1 1 0 65.690 65.69 W9355 SUPER JUMBO PLAYING CARDS EA 2 2 0 10.790 21.58 W9217 SOFTY TRAINER VOLLEYBALL SET 0 EA 1 1 0 62.990 62.99 Purchase Desp(iq�lon P P oCF n c) 1� G.L. 15 .4 Bud -10 0- DO Line Descr 4 �o Purchaser L ito-100-0II Dee Approval Date_ x T X Thank You for )"our Order SRS is here tolielp you plan ALL .".::..T .4 your Fall Projects Activities. 5420.25 $0.00 50.00 $0.00 5420.25 Amount Received: S0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: F (QESP)43:T001:000211:001:0000 All claims must be made within 5 days after receipt of goods. I I ORIGINAL INVOICE Page I of i wide rid P.O. BOX 516 09/30/2009 10459693 t;:.;;:.>:. T in r)AV(Z r733989�61 COLCHESTER, CT 06415-0516 .P HONE: 800-937-3482 p i t improve ,PI ppse s o the social fabric Wy FED. I.D. 06-0520020 OCT 6 2009 helping people play and learn. SOLD TO: SHIP TO: 107756007637677 CARMEL CLAY PKS RECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYA13ALE MEAGAN DECKER 1411 E 11 6TH ST 14200 RIVER RD CARMEL. IN 46032 -7611 CARMEL. IN 46033-9616 X:r::: 8491434-001 PHONE FEDEX GROUND SERRA GARSKE 22683 -D PT3303 CS FLUORSCENT FAB. PAINT I OZ EA 2 2 0 7.820 15.64 XM494MU SEQUINS CUP 5MM 500/PK PK/12 EA 1 1 0 3.860 3.86 ST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 15.560 15.56 TL74 PLIERS NEEDLE NOSE EA 1 1 0 4.760 4.76 BE402A BEAD WOOD 10MM PK/100 ASST EA 1 1 0 4.490 4.49 BE2819 BEAD INDIAN SEED 3MM 1LB/5500 LB 1 1 0 7.190 7.19 LA201X NON—SWIVEL LANYRD HOOK PK/144 EA 1 1 0 3.140 3.14 PE767 PPR DRAWING 50LB 9X12 500SHT EA 1 1 0 7.100 7.10 PE1583 INCREDIBLE INSECT PAPER PK30 EA 0 0 0 **Discon PE1585 SCRATCH ART PHOTO FRAME PK/72 EA 1 1 0 7.460 7.46 PE790 SCRATCH ART MLTI 8.5X11 PK12 EA 3 3 0 6.110 18.33 SP3974 ASSORTED MINI SAND ART BOTTLES EA 2 2 0 15.290 30.58 W6074 SCOOTER STACKER EA 1 1 0 34.190 34.19 W4496 SCOOTER-ASST COLORS-PK/6 EA 2 2 0 79.190 158.38 PE425 PAPER STORYBOOK 12X18IN PK/50 EA 1 0 1 **Backor er** Purchase rN Description P.O. P rF 0 �7� r G.L 00, Budget Line UeScr Purchaser NOT ALL ITE.NMS HAVE PPED.RFIM.,UNIN I d INVOICED BEINVOI SHIN 5310.68 $0.00 50.00 $0.00 5310.68 Amount Received: 50.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50-00 PLEASE PAY THIS AMOUNT: (QESP)43:T001:000214:001 0000 All claims must be made within 5 days after receipt of Goods. �S 3 0.'618 ORIGINAL INVOICE Page I of I Worldwide TV W� P.O. BOX 516 09/30/2009 10459693 NET 30 DAYS F 6398778 COLCHESTER, CT 06415-0516 ,PHONE: 800-937-3482 Our purpose is to improve the social by FED. I.D. 06-0520020 helping people play and learn. SOLD TO: 57 SH I P TO: 107756007637602 CAR-W-L CLAY PKS RECR OCT 0 6 2009 b CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 141 E-' 116 S T 3495 W 126TH ST CAIZM-- IN 46032-7611 CARMEL, IN 46032-9557 1 .77777= I V. Wd,'. re r er Urc UNC.. 8491370-001 PHONE FEDEX GROUND SERRA GARSKE x INTSCIO53 CS CLSSPK MARKERS PK/192 EA 1 1 0 39.990 39.99 INTPE1163 S&S CNSTR PAP 9X12 65LB PK500 EA 1 1 0 8.990 8.99 INTPE142 PAPER TISSUE 20X30 PK100 ASST E 1 1 0 7.190 7.19 A INTTR166 WIGGLE EYES BONUS ASST SOO/PK EA A 1 1 0 8.090 8.09 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 1 1 0 3.320 3.32 INTXM2823AS GLITTER PK/12 ASST CLRS 3/40Z EA 1 1 0 10.790 10.79 INTFA3250 TIE—DYE KIT JACQUARD EA 2 2 0 20.690 41.38 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 1 1 0 2.490 2.49 INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA 1 1 0 35.990 35.99 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA 1 1 0 14.390 14.39 INTAS367 TAPE MSKNG 10 COLORS 3/4X60YD EA 1 1 0 23.300 23.30 INTBE807 CRAFT WIRE WORKSHOP PK/6 EA 1 1 0 19.700 19.70 INTST2480 JUMBO VALPUrChaQK 105 SKEINS CR EA 1 1 0 15.560 15.56 Description ('UUb ajjQLjjL W- P.O.# 24a,(,2-9C+ P G.L. _�(o DO-D I r) Budtt Line escr Purchaser Date Approval_ Date :X. xx Thank You for Your Order! Remember S&S is here tohelp You Plan ALL v. your Fall Projects Activities. e rep 1 5231.18 $0.00 50.00 1 $0.00 :Sa2f Amount Received: 50.00 MAI sswVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S231.18 (OESP)43 TOO 1,000212 0010000 All claims must be made within 5 days after receipt of Roods. 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 9/11/09 6382097 Club supplies WC 22564 F 221.63 9/9/09 6379916 Club supplies MT 22556 55.82 9/9/09 6379916 Awards &Prizes MT 22556 F 55.81 9/9/09 6379541 Club supplies PT 22557 F 53.40 8/13/09 6357389 Club supplies CW 22376 F 2.37 9/24/09 t6'319 22 club supplies MT 22637 F 159.46 9/14/09 33 Club supplies OP 22519 F 139.57 9/25/09 47 Awards &Prizes CE 114.82 22650 F 22638 F 55.32 9/29/09 6397232 Club supplies CT 9/30/09 6398644 Club supplies 22677 F 420.25 9/30/09 6398961 Club supplies PT 22683 310.68 9/30/09 6398778 Club supplies WC 22684 F 231.18 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and i have audited same in accordance ,$20.31 Total with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer u. i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 1,820.31 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1046 6382097 4239037 221.63 1 hereby certify that the attached invoice(s), or 1046 6379916 4239037 55.82 bill(s) is (are) true and correct and that the 1046 6379916 4239038 55.81 materials or services itemized thereon for 1046 6379541 4239037 53.40 which charge is made were ordered and 1046 6357389 4239039 2.37 received except 1046 6394122 4239037 159.46, 1046 6383033 4239037 139.57 1046 6395547 4239038 55.32 1046 6397232 4239037 114.82 1046 6398644 4239037 420.25.. 7 -Oct 2009 1046 6398961 4239037 310.68 1046 6398778 4239037 231.18 Signature 1,820.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund