175114 07/22/2009 *F CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
CHECK AMOUNT: $604.64
'CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
.o� PO Box 210 CHECK NUMBER: 175114
HARTFORD CT 06141 -0210
CHECK DATE: 7/2212009
DEPARTME A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 6269345 11.31 CLUB ACTIVITY SUPPLIE
1046 4239037 6272448 92.61 CLUB ACTIVITY SUPPLIE
1046 4239039 6285101 31.45 GENERAL PROGRAM SUPPL
1046 4239037 6288060 105.97 CLUB ACTIVITY SUPPLIE
1046 4239037 6291372 134.74 CLUB ACTIVITY SUPPLIE
0 1046 4239037 6296950 26.93 CLUB ACTIVITY SUPPLIE
1046 4239037 6308178 201.63 CLUB ACTIVITY SUPPLIE
ORIGINAL INVOICE
1 1 of I
Worldwide
P.O. BOX 516
COLCHESTER, CT 06415 0516 r+' 0 09/2009 104 NE 1 30 DAYS 628 101
PHONE: 800 937 -3482 O• �wA LiY purl)ose IS t0 iii2pYOVe the social f(ibrie by
FED. LD. 06 -020020
NVNN WSS\VW.COnI helping people play and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABALE KELSEY MILLER
1411 E 116TH ST 13989 HAZEL DELL PKWY
CAPMEL, IN 46032 -34» CARMEL IN 46033 -8748
T?ifl.;.:: CJrllred.: Bt ?:s::
u ha d
8387924 -00 PITONE SMART POST (FDX) SERRA GARSKE 21981
r ::i 14I ti: >:Oct >I B
c:::.::.. r�:::: xx
:i��tr3::l� ber:::>::::>::::>::::>::>::>::>::>::>:: >:b��..r.� tlan:::>::>::>::>::>::>:::::«:
t?..r...................................
RMLST2380 ACCESSORY EMBROIDERY FLOSS PK/ EA 5 5 0 6.290 31.45
Purchase
Descrip Ion
P.O. Q 1 Po F nO
a.L 416, A I CYO °I 3Q
Budg
Une�esar
Purchaser Date__
App Date__.
Thankin the
t
1 Sal;. Frei "lif ;clicr >inr.eter...
s31.45 $0.00 S0.00 $0.00 s 31.45
Amount Received: 50.00
MAI SSN"VINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: 531.45
(oesP)43:r004:000299:001:0000: All claims must be made within 5 days after receipt of goods.
ORIGINAL INVOICE
Page I of I
X.X
U
T
i'MOWorldwide
P.O. BOX 516
COLCHESTER, CT 06415-0516 05/28/2009 10459693 NET 30 DAYS 6269345
PHONE: 800-937-3482 Our purpose is to improve the socialfiabric by
FED. I.D. 06-0520020
W\VNN1.SSNVW.CO.\1l helping people play and learn.
SOLD TO:
CAR-MEL CLAY PKS RECR JUN 0 3 2oog FOREST DALE ELEMENTARY
ACCOUNTS PAYABALE
BY. VALESKA SIMMONDS W
1411 E 116TH ST 2F SHIP TO:
10721 LAKESHOR-E DR
CARMEL. IN 46033-
CARMEL, IN 46032-3455
X X.
I
x: Aa*�*
r 6W
8350749-002 PHONE SMART POST (FDX) VALESKA SIMMONDS 20496
C� K4 M I
x
66 cab:::
X
U
CMBTR162 WIGGLE EYES PNTD ASST PK/100 EA 2 2 0 3.590 7.18
CMBGL596 GLUE STICK WHITE .3 0 OZ PK/3 EA 1 1 0 4.130 4.13
Purchase
Description _U I k I-) �2u FF)
P.O. L. LCLjcj p No
G.L.#- H�' 100- C0 Ll a 903
Budget
Line
Purchaser Dat
Approval Date-
_j
Th ank l p el y
'.t% klLy t A
s11.31 $0.00 $0.00 $0.00 511.31
Amount Received: 50.00
Credit Applied: 50.00
"PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. S11.31
ORIGINAL INVOICE
Page 1 of I
Worldwide Ii1l0IGrr 1�lUlTif3E�F
P.O. sox 516 06/01/2009 10459693 NET 30 DAYS 6272448
COLCHESTER, CT 06415-0516
PHONE: 800037 0482 Our purpose is to lniprohe the .Social fabric b
FED. I.D.06-0520020
CR_T? helping people ph(v and learn.
-t..
SOLD TO: JUN 0 8 2 009 SHIP TO:
CARMEL CLAY PKS RECR
FOREST DALE ELEMENTARY
ACCOUNTS PAYABALE VALESKA SIMMONDS
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL. IN 46032-3455 CARMEL, IN 46033 -3999
Virile r I�it 1>e Tt pc:... SII i Ir .�]r�Ic�•e41 Put i h s QrG
8377307 -001 PHONE FEDEX GROUND VALESKA SIMMONDS 20894
>........t� ........+D r<i,..... �hI
RMLW8928 BASICS FIRST AID KIT EA 5 5 0 14.390 71.95
RMLW5969 DOUBLE ACTION PUMP EA 1 1 0 17.990 17.99
RMLW2329 INFLATING NEEDLE PK /3 EA 3 3 0 0.890 2.67
Purchase Cla��l P�L1 �S
Description P of 11t7
P.O. L )g 4
G.L N
Budget
Line Descr C� L'J 11 LP
Purchaser Date
Approv Date
'Mmkin the ?i g0 Ic re �t t <ti Tom::: Yiti 1<►> vie t fxl
S92.61 $0.00 50.00 $0.00 S92.61
Amount Received: S0.00
�dAI SSwwwv "PLEASE DO NOT FOLD OR STAPLE' Credit Applied: 50.00
All claims must be made within 5 d p g PLEASE PAY THIS AMOUNT: S92.61
roesPiao:T003:0003io:ooi:0000: ys after recei of oods.
ORIGINAL INVOICE
1 I of I
U.
Worldwide
BOX 516 06/11/2009 10459693 NE'T 30 DAYS 6288060
CT 064 1 5 -05 1 6
PHONE: 900-937-3482 Our purpose is to improve the social fabric by
FED. I.D. 06-0520020
iA
helping people play and learn.
SOLD TO: JUN 7 2009 SHIP TO:
B Y
CARMEL CLAY PKS RECR
CARMEL CLAY PKS RECR
ACCOUNTS PAYABALE AMY MUNCH'
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL. IN 460312-3455 CARMEL, IN 46032-4421
e
FEDE-9 GIZ AMY MUNCY 22001
-.x:
N
X
X
X,
CL267 MODEL MAGIC CRAYOLA WT 6 LB. EA 2 �2 0 44.990 89.98
YAl224042 YARN ACRYLIC ROYAL BL 4PLY 3 0 EA 1,, 1 0 2.150 2.15
YAl224030 YARN ACRYLIC SCARLET RED 3 OZ EA 1 1 0 2.150 2.15
RS139 STICKER BOOK: SMILES EA 1 1 0 11.690 11.69
lurchase or
:?ascription AAJPIAA� 0 PLf
L�,VXO(A, Pko
F I)o
i.O.
Budget
Line Descr6vt
I F
Purchaser Date
Approval Dato__
...:Y;:;;
ohe..�
Thankin the
456%
5105.97 $0.00 50.00 $0.00 5105.97
Amount Received: 50.00
MAJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
(QESP)43:T003:000281:001:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 5105.97
I ORIGINAL INVOICE
1 1 of I
Ils.otce
Nuli�
ridwide
P.O. BOX 516 06/17/2009 10459693 NET 30 DAYS 6296950
COLCHESTER, CT 06415-0516
PHONE: 800-937-3482 Our purpose is to improve the social by
FED. I.D. 06-0520020
\k7NNI \,\I S S \,kl \,\I CO_%_1 helping people play and learn.
SHIP TO:
SOLD TO:
:JUN 2 2 2009 1
CARMEL CLAY PKS RE CARMEL CLAY PKS RECR
ACCOUNTS PAYABALE AMY MUNCY
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL. IN 46032-7611 CARMEL, IN 46032-4421
i
G
S -3 001 -1PHO NE— SMART- P OST -(F'. X` —j-- 22001
MZNI�.l 4� 1 -1
.4C
4
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PWr.P 0-.+
PY1184 PK 144 COMPASS 1.25 INCH EA 2 2 0 8.990 17.98
Purchase
Desetiption—OPAL �J I PPLLS-
p.0. L ---_PorF
4
BU ud
App
Thankin the
$8.95 50.00 $0.00
Amount Received: S0.00
NLAJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
(0ESM437001:000297:001:0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S26.93
ORIGINAL INVOICE
Page I of I
0
M
W
SWorldwide W
I V
P.O. BOX 516 06/13/2009 10459693 NET 30 DAYS 6291372
COLCHESTER, CT 06415-0516 1
PHONE: 800-937-3482 Our purpose is to improve the social fabric by
FED. I.D. 06-0520020 V
1A1WW.SSNVNN1.M%-1 O LIN j helping people play and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS PECR ORCHARD PARK ELEMENTARY SCH
ACCOUNTS PAYABALE TIFFANY BUCKINGHAM
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL. IN 4603 -7611 INDIANAPOLIS, IN 46280-15
V
am r
oi.
-FEDF---, GROUN -SE�RRA GARSKE
I 5-56- NE I-
X T.,
,7.', w.
X UUM a
INTGPI977 LEATHER LOOK NECKLACE KIT PK12 EA 3 3 0 16.730 50.19
INTGC620 JUTE BRACELET PACK OF 36 EA 1 1 0 30.590 30.59
INTGP888 NECKLACE BEAR CLAW PK/8 EA 4 4 0 13.490 53.96
u ch se hp
Oc-scf C
3 Y10 P.O.
7L L%l
G.L. 4& 0
Budget
t
h:el�
Line es
Purchaser Date-
Approval Date-
U
Thant the
"t.5"I "F. -q
5134.74 $0.00 50.00 $0.00 S134.741
Amount Received: 50.00
XMAJ SSWW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
PLEASE PAY THIS AMOUNT: S134.74
(OESP)40:TO06:000594:001:0000: All claims must be made within 5 days after receipt of goods.
ORIGINAL INVOICE Page I of I
N
-b
I T
I
ridwide
P.O. BOX 516 06/26/2009 10459693 NET 30 DAYS 6308178
COLCHESTER, CT 06415-0516
PHONE: 800-937-3482 Our purpose is to improve the social fabric by
FED. I.D. 06-0520020 jut
\N 01200 helping people play and learn.
SOLD TO: BY' ,SHIP TO:
CARMEL CLAY PKS RECR CHERRY TREE ELEMENTARY SCHOOL
ACCOUNTS PAYABALE KELSEY MILLER
1411 E 116TH ST 13989 HAZEL DELL PKWY
CARMEL. IN 46032-7611 CARMEL, IN 46033-8748
rsr3uriur
X
Ski
q
B
1- SERRA GARSKE 22080
V
XX
P
a
NN Q t,ji'm
BE2048 PONY BEADS NEON 8MM ILB/1600 EA 1 1 0 6.650 6.65
BE886 BEADS PONY PEARL MULTI 1/2LB 6 EA 2 2 0 3.950 7.90
BE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 3 3 0 3.140 9.42
SC933 COLOR SPLASH MARKERS 256 EA 1 1 0 35.990 35.99
AC919 S&S WHITE PLASTIC PAINT TRAY P EA 1 1 0 5.390 5.39
CL304 CR.AYOLA 25 LB AIR DRY VALUE PA EA 2 2 0 35.990 71.98
CE4161 FM BRCLET W/VLCRO AND STKRS PK EA 3 3 0 9.440 28.32
BE1082 BUCKET FUSE BEADS ASSRT EA 2 2 0 17.990 35.98
Purchase
IMA
Description
P. .1 P or
d9 /C
G.L#
Budg Ie
Purc haser Date
Approval Da
A i
��i aw
ream the
5201. $0.00 50.00 $0.00 5201.63
Amount Received: S0.00
"PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00
All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 5201.63
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
6/9/09 6285101 Program supplies 21981 F 31.45
5/28/09 6269345 Club supplies FD 20496 F 11.31
6/1/09 6272448 Camp supplies 20894 F 92.61
6/11/09 6288060 Camp supplies 22001 P 105.97
6/17/09 6296950 Camp supplies 22001p 26.93
6/13/09 6291372 Camp supplies 22025 F 134.74
6/26/09 6308178 Camp supplies 22080E 201.63
Total 604.64
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 4:
with IC 5- 11- 10 -1.6
120—
Y a
Voucher No. Warrant No.
00353358 S S?Worldwide, Inc. Allowed 20
P.0 Box 210
j' Hartford CT 06141 -0210
In Sum of
604.64
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1046 6285101 4239039 31.45 1 hereby certify that the attached invoice(s), or
1046 6269345 4239037 11.31. bill(s) is (are) true and correct and that the
1046 6272448 4239037 92.61 materials or services itemized thereon for
1046 6288060 4239037 105.97, which charge is made were ordered and
1046 6296950 4239037 26.93 received except
1046 6291372 4239037 134.74
1046 6308178 4239037 201.63
16 -Jul ,i
r
604.64 Ac c
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I a