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173530 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $1,286.81 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO Box 210 CHECK NUMBER: 173530 HARTFORD CT 06141 -0210 CHECK DATE: 6/10/2009 DEPARTMENT A CCOUNT PO NUMBER INVOI NUMBER AMOUNT DESC 1046 4239037 6244996 370.23 CLUB ACTIVITY SUPPLIE 1046 4239037 6253704 148.82 CLUB ACTIVITY SUPPLIE 1046 4239037 6254765 139.64 CLUB ACTIVITY SUPPLIE 1046 4239037 6254850 173.65 CLUB ACTIVITY SUPPLIE 1046 4239037 6256823 192.32 CLUB ACTIVITY SUPPLIE 1046 4239037 6262118 262.15 CLUB ACTIVITY SUPPLIE ORIGINAL INVOICE Page I of 1 Worldwide IJ to A a r I zc N r P.O. BOX 516 05/05/2009 10459693 NET 30 DAYS 6244996 COLCHESTER, CT 06415 -0516 PHONE: 800 937 -3482 Our purpose is to improve the social _Mbric by FED. I.D. 06- 0520020 W�N1W.SSwwV.COM helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR FOREST DALE ELEMENTARY ACCOUNTS PAYABALE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR �g 460 CARMEL IN 46033 -3999 iittt i, i „ii„i„i,i,i„i,it,,,u,,,iitii,ti MAY O CARMEL IN 460 2009 B Y o OrcicrM RN U: M. 'a:s ::.::rrl 8350754 -001 PHONE FEDEX GROUND VALESKA SIMMONDS 20495 ttaiiilleir.::::>'::>'::::;: :::::.::.r�c'i:: t. _..#<1......1�E ..8.!Q.::niz.I'x1........otal." n n CMBGPI801 CORAL REEF COLLAGE KIT PK /12 4 4 0 10.700 42.80 CMBGP1606 3 -D FISHBOWLS PK36 3 3 0 22.490 67.47 CMBGP1376 FAUX -RAKU BIRD FEEDER PK /24 2 2 0 17.990 35.98 CMBGP1658 WOODEN RACE CARS PK12 3 3 0 17.090 51.27 CMBGP995 NEON PROPELLER PLANES PK /12 EA 3 3 0 12.590 37.77 CMBGP691 MAGNETS CLOWN FACE PK /24 EA 2 2 0 22.040 44.08 CMBGP980 COLOR -ME ANIMAL MASKS PK /24 EA 2 2 0 21.590 43.18 CMBWE612X BASKET GP RAFFIA PK /24 EA 2 2 0 23.840 47.68 Purchase Description -R CAYYIP PPLIE P.O. a0L S P o F G.L.# y� af0 •ODl• 4a:39o37 Budget Own p 5U.PPU FS Line Descr Purchaser Date Approval Date Thant Help Y`t�IuICS T�la.tSIt'C:';'::::Il�€?7EC 1EQB�:3: 5370.23 $0.00 50.00 $0.00 5370.23 Amount Received: S0.00 MAI SSWWtNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: 5370.23 m o- na aco�eTn nnmei nni nnno- All claims must be made within 5 days after receipt of eoods. ORIGINAL INVOICE Page I of I x ice Wk_*V%Wor1dwide P.O. BOX 516 05/13/2009 10459693 NET 30 DAYS 6253704 COLCHESTER, CT 06415-0516 1 PHONE: 800-937-3482 Our purpose is to improve the social fabric by FED. I.D. 06-0520020 W SSWW'.CO,%1I W'W. helping people play and learn. SOLD TO: SHIP TO: aRY23 V_�.p CARMEL CLAY PKS RECR FOREST DALE ELEMEN ACCOUNTS PAYABALE VALESKA SIMMONDS 48� Y 0 2009 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-3455 CARMEL, IN 460331-3999 BY: JJI q MOM. 8350749 =00 t --l—PHONE 'FEDE OROUND DALE SKA X D� -.Wa�6 a WIN M. 'elr: CMBBE1082 BUCKET FUSE BEADS ASSRT EA 2 2 0 17.250 34.50 CMBYAl224030 YARN ACRYLIC SCARLET RED 3 OZ EA 1 1 0 1.880 1.88 CMBYAl224048 YARN ACRYLIC INDIGO 4PLY 3 OZ EA 1 1 0 1.880 1.88 CMBYAl224051 YARN ACRYLIC KELLY GR 4PLY 3 0 EA 1 1 0 1.880 1.88 CMBYAl224020 YARN ACRYLIC MULBERRY 4PL 3 0 EA 1 1 0 1.880 1.88 CMBYAl224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA 1 1 0 1.880 1.88 CMBYAl224092 YARN ACRYLIC PEACH 4PLY 3 OZ EA 1 1 0 1.880 1.88 CMBTR162 WIGGLE EYES PNTD ASST PK/100 EA 2 0 2 **Backor er** CMBWD7413 1/2" SQ. WD MOSAICS PK/1000 AS EA 1 1 0 5.570 5.57 CMBPE1330 EYES MASKS-SIMPLE PK.24 EA 2 2 0 3.590 7.18 CMBCL266 MODEL MAGIC CRAYOLA 4-CLR-2LB EA 2 2 0 17.990 35.98 CMBPE1611 ART STREET MARBLE CONST. PAPER EA 3 3 0 2.060 6.18 CMBPE471 PPR SLPHT 9X12 PK50 RED EA 3 3 0 1.610 4.83 CMBPE448 PPR SLPHT 9X12 PK50 GREEN EA 3 3 0 1.610 4.83 CMBPE459 PPR SLPHT 9X12 PK50 ROYAL BLUE EA 3 3 0 1.610 4.83 CMBPE451 PPR SLPHT 9X12 PK50 VIOLET EA 3 3 0 1.610 4.83 CMBPE446 PPR SLPHT 9X12 PK50 YELLOW EA 3 3 0 1.610 4.83 CMBPE1527 BRIGHT DOOR HANGERS PK12 ASST EA 4 4 0 2.690 10.76 CMBGL487 GLUE ELMERS SCHOOL 4 OZ EA 12 12 0 0.480 5.76 CMBGL596 GLUE STICK WHITE .3 0 OZ PK/3 EA 1 0 1 **Backorler" CMBPE1585 SCRATCH ART PHOTO FRAME PK/72 EA I 1 0 7.460 7.46 Purchase Description CL Ll C_Rn- F f)LI PPILI E S 5 P.O. aoLl C4 (.0 F "00200S r G.L. Co -100- a X 1 F NIS WILL F NOT bLbN SHIFFEUREA H BE I! E r-\ PPE YOUR ORDER IS S LL OPE�N. Purchaser Date- S148.82 $0.00 50.00 $0.00 sl48.821 Approval Date- Amount Received: 50.00 MAI SSW "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: S148.82 (nF'PI40 TOO? 000511001 0000 All claims must be made within 5 days after receipt of eoods. ORIGINAL INVOICE PaRe I of I Wo rldwide P.O. BOX 516 05/1 4/2009 10459693 NET 30 DAYS 6254850 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the social fabric by I- ED. I.D. 06-0520020 WWWSSWW.Com helping people play and learn. I rm SOLD TO: V ly SHIP TO: ILE JE MAY 2 0 20091 WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PKS RECR ACCOUNTS PAYABALE JENNIFER HAMMONS 1411 116TH ST B 3495 W 126TH ST CARMEL IN 46032-9557 CARMEL, IN 46032-3455 I IIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIII IIIII IIIII IIIIIIIIII III I Xi 10T.1 a T11 8361434= 00 1 PHONE FEDEX GROTjW1) JENNIFER --1--l-1- X tM6. t� I :0 0"A" Shi M i�:!b tit t m xxx. -.0 SBSSL1414 MYSTERY NOVELTY PACK EA 2 2 0 53.990 107.98 CMBGS895 ASST TRIM EASY PACK EA 1 1 0 25.190 25.19 INTW3794 FLAG FOOTBALL SET PK/12 RED EA 1 1 0 16.190 16.19 RMLW5933004 NYLON PINNIES GR PK12 EA 1 1 0 24.290 24.29 Purchase D escr i p ti on C-RRFT P.O. �Pr F G.L Budget Une i)es-- er Purchaser, Date_ Approval_ Date ThankHelp y .9 S173.65 $0.00 1 50.00 1 $0.00 1 S173.651 Amount Received: S0.00 SSNVNV1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 (QESP)40:T001000535M1:0000: All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 5173.65 ORIGINAL INVOICE Page I of I P.O. BOX 516 05/15/2009 10459693 NET 30 DAYS 6256823 COLCHESTER, CT 06415-0516 MOMRy TM PHONE: 800-937-3482 Our purpose is to improve the social_ fabric by 1-ED. I.D. 06-0520020 xV\VNV.SSNVNV.CO\4 I MA Y 2 1 20091 helping people play and learn. SOLD TO: SHIP TO: BY: CAR-MEL CLAY PKS RECR CARMEL CLAY PKS RECR TIFFANY BUCKINGHAM ACCOUNTS PAYABALE ESE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-4421 CARMEL, IN 46032- 1 P V. .....xxxxx T �j� 8362409-001 PHONE, I EDEX GROUND TIFFANY BUCKINGHAM X -T V'q` T" I Sli ff.:: Vv u GL3801 BOTTLE EMPTY SQUEEZ 40Z PK/12 2 2 0 7.640 15.28 EA WD3403 CRAFT STICKS JUMBO COLORED/75 7 2 2 0 3.590 7.18 EA AC450 DISPOSABLE CRAFT CUPS PK/1000 EA 1 1 0 66.590 66.59 LM618 FRAME PLASTIC LOOPER 71N EA 15 Is 0 1.790 26.85 LM129 NEON NYLON LOOPERS ILB EA 4 4 0 8.990 35.96 AC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 13.490 13.49 PE1645 METALLIC PAPER VALUE PACK PK/9 EA 3 3 0 8.990 26.97 Purchase Description P.O. PorF G.L# C•MQ je-a L►rldo- 5n•L5 Budget Line D escr Purchaser, Date Approval Date ThaakHelp y XX 5192.32 $0.00 50.00 $0 .00 5192.32 Amount Received: 50.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: S192.32 (nFSP)4';T00'; 000??7 061 0000 All claims must be made within 5 days after receipt of goods. ORIGINAL INVOICE Page I of I r1dwide P.O. BOX 516 05/21/2009 10459693 NET 30 DAYS 6262118 COLCHESTER, CT 06415-0516 PHONE: 800-937-3482 Our purpose is to improve the Social fabric by FED. I.D. 06-0520020 �Nl S S wW COM helping people play and learn. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE GEORGANA EDWARDS 1411 E 116TH ST 10850 TOWNE RD CARMEL. IN 460 CARMEL, IN 46032-3455 Rf4 Y28 '0 8 365448-001 PHONE FEDEX GROUND GEORGANA EDWARDS X i..V .4 SMLW8441 CHIRPING RUBBER CHICKEN PK12 EA 1 1 0 34.190 34.19 CMBBE1082 BUCKET FUSE BEADS ASSRT EA 3 3 0 16.990 50.97 RMLCL103 MODELING COMPOUND MDL MGC 2LB EA 4 4 0 17.990 71.96 RMLSC583 MARKER MLTI-CLTRL WSHBL BX/8 EA 1 1 0 4.850 4.85 RMLPE425 PAPER STORYBOOK 18X121N PK/50 EA 1 1 0 8.090 8.09 RMLPE791 SCRATCH ART SOLID 8.5X11 PK12 EA 3 3 0 4.310 12.93 RMLSZ646 5 IN BLUNT CLASSPACK 18 PCS EA 1 1 0 15.290 15.29 RMLTR250 CHENILLE STEM ASST. PK1000 EA 1 1 0 14.390 14.39 SMLW8979 GYM SCOOTER FUN AND GAMES BOOK EA 1 1 0 14.390 14.39 RMLAP159 CRAFTSTICK EASY PACK EA 1 1 0 35.090 35.09 Pumhase Descrlptbn eA 5UPPUUs P.O. ;;&250-7 p c� G.L Bud Llne%Sff Pumhaser, Date_ AppravW Date_ Thank-Help y A A -X x x 5262.15 $0.00 S0.00 $0.00 $262.15 Amount Received: 50.00 MAl SSW "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: 5262.15 IT All claims must be made within 5 days after receipt of goods. :1 1 S 12 S i i 2 2 z 1 2:2 1 2 C ill z 1 0 11 Z ORIGINAL INVOICE Page 1 of 1 Worldwide Iuxnb;.:;:. P.O. BOX 516 05/14/2009 10459693 NET 30 DAYS 6254765 COLCHESTER, CT 06415 -0516 PHONE: 800- 937 -3482 Our purpose is to improve the social fiabric by FED. I.D. 06-0520020 wWw.SSWW.COU helping people play and learn. SOLD TO: MA ZOOS SHIP TO: CARMEL CLAY PKS RECR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 -3455 CARMEL IN 46032 -1394 I�I��I�Il�tll��t��ll��i�l��llt�l��itltl��l�l��t�ll��tll�ll�tl el::. u.rei3' `eQrd er iri>: ruler 8360993 -00.1_ PFIONE FEDEX GROUND AN Y cl_..........1�.O..r3 Lauber :....:.:......:...::.;::.:rscr� .tic V� .z ....r.....::.I>I t,.._.._............................... RMKSL2163 MINI PORCUPINE BALLS 72 /PKG EA 1 1 0 8.990 8.99 RMKPY1204 PK OF 48 INSECT GLIDER EA 1 1 0 11.690 11.69 RMKSL2797 VALUE CRD GMS PK24 EA 1 1 0 8.990 8.99 RMKAP164 CARNIVAL FACE PAINT EASY PACK EA 1 1 0 44.990 44.99 INTW4795 GATOR SKIN SOFTI PK /6 EA 1 1 0 55.990 55.99 INTW8064 MIKASA OFFICIAL ADULT KICKBALL EA 1 1 0 8.990 8.99 p SG 1 E/vCE OF D ,1 im rnE( L �)Pi Pa• PO O a 4�- 210- �0o� �a 39�� U C►�mr� �1Pn�1rs AppmyO o T11ankHzl p V TotaE 1I�seLflt Dthr lncee4f�1.. $139.64 $0.00 S0.00 $0.00 5139.64 Amount Received: S0.00 MAI SSIVWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 (oeS4)40. T001000534AOIMOO. All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S 139.64 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized m must show; ourn d of serfice, units, where rice performed, dates service rendered, by whom, rates per day, number per Payee Purchase Order No. Terms 00353358 S S Worldwide, Inc. Date Due P.O. Box 210 Hartford CT 06141 -0210 In invoice Amount Date Number (or Description note attached invoice(s) or bill(s)) 370.23 515109 6244996 Summer camp supplies 148.82 5/13/09 6253704 Club craft supplies 173.65 5/14/09 6254850 Summer camp supplies 192.32 5/15/09 6256823 Summer camp supplies 262.15 5/21/09 6262118 Camp supplies 21915 139.64 5/14/09 6254765 Science of summer supplies Total 1,286.81 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of$ 1,286.81 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 6244996 4239037 370.23 1 hereby certify that the attached invoice(s), or 1046 6253704 4239037 148.82 bill(s) is (are) true and correct and that the 1046 6254850 4239037 173.65 materials or services itemized thereon for 1046 6256823 4239037 192.32 which charge is made were ordered and 1046 6262118 4239037 262.15 received except 1046 6254765 4239037 139.64 4 -Jun 2009 1& Signature 1,286.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund