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Home My WebLink About208036 04/10/2012 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: $1,436.14 PO BOX 210 CHECK NUMBER: 208036 HARTFORD CT 06141 -0210 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7252077 269.06 GENERAL PROGRAM SUPPL 1082 4239039 7254233 241.26 GENERAL PROGRAM SUPPL 1081 4239039 7257678 100.30 GENERAL PROGRAM SUPPL 1081 4239039 7258198 84.81 GENERAL PROGRAM SUPPL 1081 4239039 7258782 107.99 GENERAL PROGRAM SUPPL 1082 4239039 7262488 59.99 GENERAL PROGRAM SUPPL 1081 4239039 7265104 38.95 GENERAL PROGRAM SUPPL 1081 4239039 7267543 573.77 GENERAL PROGRAM SUPPL 1062 4239039 T7262073 -39.99 GENERAL PROGRAM SUPPL Worldwide "OX S 16 ORIGINAL INVOICE Pa,c I Of I COLCI I FISTFIR. CT0641 5 -0516 .11 N.U111he e RETURN SERVICE REQUESTED 0 ;/09/2012 10459693 NE1'30 DAYS 7252077 PHONI�': 800-937-3482 Our purpose is to improve the social fi abric by FED. J.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756084197415 CARMEL CLAY PKS RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYAI-)'ALi---' VALESKA SIMMONDS mrm 1411 E 116TH ST 10721 F LAKESHORE DR Bk UP CARMEL- IN 46012-7611 CARMEL, IN 46033-3979 I MAR 1�b2 BY W r: Cr.i: UM C U:J 11t.w.0i'di r.:::: 9263434-001 INTERNET UPS GROUND PAULA SCILLEMMER 30545 INTW7119 SPECTRUM T—BALL EACH EA 6 6 0 2.070 12.42 INTW3540 BATTERS HELMET NAVY EA 4 4 0 16.790 67.16 INTW9393002 SPECTRUM FIELDERS GLOVE 131N L EA I 1 0 18.390 18.39 INTW9392002 SPECTRUM FIELDERS GLOVE 121N L EA 2 2 0 16.790 33.58 INTW9391002 SPECTRUM FIELDERS GLOVE LH III EA 2 2 0 14.390 28.78 LNGW9390002 SPECTRUM FIELDERS GLOVE LOIN L EA 1 1 0 13.590 13.59 INTW9393001 SPECTRUM FIELDERS GLOVE 131N R EA 2 2 0 18.390 36.78 INTW9392001 SPECTRUM FIELDERS GLOVE 121N R EA 1 1 0 16.790 16.79 INTW9391001 SPECTRUM FIELDERS GLOVE PH III EA 1 1 0 14.390 14.39 TNTW9390001 SPECTRUM FIELDERS GLOVE LOIN R EA 2 2 0 13.590 27.18 Purchase DescriplionajEELIES EC._. P. P orni O.L. Budge Line 1 0-scr &I —kaA P Purchaser Approval____ Date -Thanks for heing-one. open „p you? J' ct S know new possibilities for your program. Didwe WOW 11 at HvatidAdaiii(c Yotifeedback lets us know how we can serve $269.06 $0.00 $0.00 $0.00 $269.06 N 011 better. Amount Received: $0.00 MAI ssNN "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S269.06 ^am Worldwide P.O. BOX 516 ORIGINAL INVOICE Pa2c 1 of I COLC I IE' STFIZ, CT 0641 5 -0 51 6 II T ber:. k. bsii�.: X zb RETURN SERVICE REQUESTED 0;/1 2/2012 10459691 NET 30 DAYS 7254231 PHONE: 800-937-3482 Our purpose is to improve the socialfithric by I'ED. U). 06-0520020 fm cm W SSW\�TCON I R6 klo LN helping people play and learn. S"I SOLD TO: MAR 19 2012 P TO: 107756084282931 CARM"H, CLAY PKS RE'CR BY CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE,' VALESKA SIMMONDS 141 E I I 6TI I ST 10721 E LAKESHORE DR CARNIEL- IN 46032-7611 CARMEL, IN 46033-3979 pil: r 926472S-00 I INTERNET UPS GROUND PAULA SCHLEWMER E0002293 g. to FTW3058 91N INCREDIBALL EA 6 6 0 3.190 19.14 INTW8806 SPECTRUM FOAM FTBALL PK6 EA I 1 0 39.990 39.99 INTW9467 SPECTRUM LITE 70 VOLLEYBALL SE EA 1 1 0 55.990 55.99 INTW9466 SPECTRUM LITE 80 SIZE 4 SOCCER EA I 1 0 55.990 55.99 INTW9176002 SPECTRUM LITE 80 BASKETBALL PK EA 1 1 0 55.990 55.99 INTW9455007 BREAKAWAY POPE LANYARD BLACK EA 2 2 0 0.590 1.18 INTW5896007 WHISTLE BK EA 2 2 0 0.590 1.18 INTW9455003 BREAKAWAY ROPE LANYARD BLUE EA 2 2 0 0.590 1.18 INTW5896003 WHISTLE BL EA 2 2 0 0.590 1.18 INTW9455004 BREAKAWAY ROPE LANYARD GREEN EA 2 2 0 0.590 1.18 INTW5896004 WHISTLE GR EA 2 2 0 0.590 1.18 INTW9455006 BREAKAWAY ROPE LANYARD PURPLE EA 2 2 0 0.590 1.18 INTW5896005 WHISTLE PU EA 2 2 0 0.590 1.18 INTW9455001 BREAKAWAY ROPE LANYARD RED EA 2 2 0 0.590 1.18 INTW5896001 WHISTLE RE EA 2 2 0 0.590 1.18 INTW9455002 BREAKAWAY ROPE LANYARD YELLOW EA 2 2 0 0.590 1.18 INTW5896002 WHISTLE YE urchase EA 2 2 0 0.590 1.18 Description8l. E5- MNEM tmPPLva OAM P.O, f- 000,9 293 —Po-F G.L.# 108a- 10.142_39039 "kk()V E T1 /MPROVT Line Descr(krlaW Frorm Suppacs V Purchaser Date_ h 44 Vlanks ro 21'st �v!%!9 k 4.- 6 new possibilities for void program. Didwe WOW you? Please let LIS k-LIONN at li}!aiid Adam( ii,)s Y0111cedback lets us know how we can serve $241.26 $0.00 S().()() $0.00 5241 you better- I I Amount Received: $0.00 MAI SSNX "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: S241.26 All claims must be made within 5 days after receipt of goods. BOX 516 ORIGINAL INVOICE l I or I Worldwide P CO 11 I-Cl-II-"S'1'1,--IZ.C'1'064]S-O516 RETURN SERVICE REQUESTED 011/15/2012 10459693 NET 30 DAYS 7257679 1 900-937-3482 Our purpose is to improve the social fabric by 11 I.D. 06-0520020 fm qM 7 0 X helping people play and learn. SOLD TO: MAR 2 3 2012 SHIP TO: 107756087228542 CARMEL ELEMENTARY SCHOOL /SHAVONNE HOLTON CARMEL Cl-AY PKS 10--'Clf" ACCOUNTS PAYABALE CARMEL CLAY PARK REC 141 E 1 16TH I ST 101 4TH AVE SE CARMEL, IN 460332-7611 CARMEL, IN 46032-2296 9269242-001 1 INTERNETl UPS GROUND PAULA SCULEWNIFAZ E000231 1 W INTTR250 CHENILLE STEM ASST. PKIOOO EA 1 1 0 15.590 15.59 INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA I 1 0 60.790 60.79 INTPE1163 SUN GW CNSTR PAPER 9X12 A EA I 1 0 8.950 8.95 INTGL624 ELMERS WASHABLE SCHOOL GLUE 40 EA 6 6 0 0.630 3.78 C INTGL622 WASHABLE SCHOOL GLUE GALLON EA EA 1 1 0 11.190 11.19 Purchase Description. !�Upp 0 D5 C P.O. F- (DC)n a) 10... P ort G.L. It I J L4220039— Budget Line Des VC) M Purchaser Date Approval Date ZAP �N� x1.--.i-.*1.-".4. -L I Ix it new possibilities l'oi Your pi-op,raiii. DidweXV0\N'you? Please let us know atHNraiidAdaiii(�ssx\w.coiii. Youleedback lets us know how we can serve $100,10 $0.00 S().()() $0.00 $100.30 you better. Amount Received: 50.00 Credit Applied: S0.00 MAI SSXVW1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S100.30 L00QJ120QJ:QQ0(L I I X516 ORIGINAL INVOICE COLC Pa-c I of I Worldwide I ll--'STl'JZ. CT0641 5-0 16 Nitzbr RETURN SERVICE REQUESTED 0 10459693 NE L 30 DAYS 7259792 PHONE 800-937-3482 Our purpose is to improve the socitilfitbrie by FED. I.D. 06-0520020 P helping people play and learn. SOLD TO: SHIP TO: 1077560872288',', MAR 2 3 2012 CARMEL CLAY PKS RECI CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE' TIFFANY BUCKINGHAM 141 1" 1 16TH ST 13989 HAZEL DELL PKWY CARME IN 460 32 -76 1 1 CAR-MEL_ IN 46033-8748 1 111 11 1 1 1 1 111 J i l l rd r TA V r�Ii is L P0 t R 9269109-001 INTERNET UPS GROUND PAULA SCIILEMME E0002315 a �.Ap. POP 0 r X: INTSL7309 14IN PARTY BLOWOUTS PK48 EA 3 3 0 7.990 23.97 INTPE1452 WT PAPER BAGS 9X5 PK/50 EA 2 2 0 7.600 15.20 INTPE1729 SNWKS SMART STACK CNSTR. PPR 9 EA 2 2 0 6.390 12.78 OVMYAl224001T YARN ACRYLIC WHITE 4PLY 3 OZ EA 1 2 0 1.430 2.86 LNGTRI03 WIGGLY EYE BK 10 MM PK/1000 EA 2 2 0 4.990 9.98 INTSCIO84 PAPER FASTENER PK/500 EA 2 2 0 7.400 14.80 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA I 1 0 15.600 15.60 TNTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.800 3.20 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 4 4 0 0.800 3.20 TNTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 4 4 0 0.800 3.20 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 4 4 0 0.800 3.20 Purchase 0 �:O P P Lj C- 5 --1W Dc,scription P.O. F-00 a I P or F G.L. Budaet Une Purchaser Date Approval Date U is. 1: ks io ni� �nc Custon.wrs hot xi.:.-Ordcr open, Lill new possibilities for Your program. DidweNVOW Please let us know YoLifeedback lets us Liio\v lio\\ we can serve S107.99 $0.00 S0.00 $0.00 S107.99 Amount Received: $0.00 Credit Applied: PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S0.00 S107.99 All claims must be made within 5 days after receipt of goods. Wodd 03/21/2012 PAGE: 1 (err purer .Es t�aew,r itte .ecxrisd 16a2 rk b r1�rl�cNrtg.pe� Ptoy .4 kesrn, CREDIT MEMO Credit Memo T7262073 Sales Order 9264728 PO E0002293 ShipTo 21107026 Bil1To 10459693 CARMEL CLAY PARKS RECREATION CARMEL CLAY PKS RECR 10721 E LAKESHORE DR 1411 E 116TH ST CARMEL, IN 46033 -3979 CARMEL, IN 46032 -7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL W8806 SPECTRUM FOAM FTBALL PK6 -1 39.99 -39.99 Shipping .00 Tax .00 r TOTAL AMOUNT OF CREDIT -39.99 Credit Memo Disposition Details: $39.99 was applied to invoice 7254233 Purchase A R 2 6 2012 Description Gre�� L� 1C61'Y 4e�,� p P or F G.L. lQ �'Z�j�� LUdget Line Descr� Purchaser Date Approval Daf 75 M11 54re*0 RC. Box S16 Cckk we €:T 06415 USA 'fafv $�1G +�dar¢r E,d_ S17 3xuc: ffT7+S .tvf+l�52 MWorldwide 'Ox 1 ORIGINAL INVOICE llaae I Of I COLCIIESTI`R, CI' 0641 -0S 16 e,11 W11 r e N....... RETURN SERVICE REQUESTED (1;/ 2 0/21112 10459693 NIT 30 DAYS 7262485 PHONI': 800-937-3482 Our purpose is to improve the social fiibrie by FED. I.D. 06-0520020 NV\VNV.SS\\T\V.CONl helpinq people play and learn. SOLD TO: SHIP TO: 107756097559528 CARMEL CLAY PKS IU-CR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE DAWN KOEPPER 1411E-11611-1 s 10721 E LAKESHORE DR Egg V CARMEL, IN 46032-7611 CARMEL, IN 4603- I MAR 26 2012 O 9273609-001 PHONE` UPS GROUND DAWN K01- E0002293 X S I` W9163 SPECTRUM GRABBER FOOTBALL SET EA 1 1 0 59.990 59.99 Purchase Descript,ion P.O. E UUU1:2t P or F� Bud Una Descr 6nhac Purchascr hate Aipproval D.: i e x !"31 ot VIP C lVe orcmq F- "v"' 4 :x new possibilities for Nrour pio�,raiii. Did\\e WOW you? Please let us kno"7 at Youteedback lets us know hoN\ we can seine S59.99 $0.00 $U $0.00 $59.991 you better. I i Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 klAl 1;SW-\V1NV PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $5.19.99 WWorldwide p z' 16 ORIGINAL INVOICE Pace I of I COLCHE'S'l ER, C :.e rzizs x RETURN SERVICE REQUESTED 0,/22/2012 10459693 NET 30 DAYS 7265104 1 800-937-3482 Our purpose is to improve the social fiihric by FED. 1.1). 06-0520020 X\1\V\\1.SSWW.CoN1 helping people play and learn. R1 SOLD TO: MAR 2 8 2012 S"11? TO: 10775605802 CARMI I. CLAY PPAYAlKS RECRATI PRAIRIE TRACE ELEMENTARY SCH U -jA1,1-,' MEAGAN DECKER ACCOUNTS 14111 116TI-1 ST 14200 RIVER RD CARM1 IN46012-7611 CARMEL, IN 460 J i l l 9275767-001 INTERNET i UPS GROUND PAU1-,ASCl-1LEMM[`.R E0002320 x ,v -A 0 MR N1 1W. R W* t" .00-1� R N Nor. 4 INTSC103 CRAYOLA 8 CT BOLD CONICAL TIP EA 4 4 0 3.590 14.36 INTAS247 MRKRS CRAYOLA 6/FLRSCNT EA 3 3 0 3.670 11.01 INTSL4045 JUMP ROPE PK12 EA 2 2 0 6.790 13.58 Purchase Description 6tvplics P.O. FOW23,20 P 0?0 G. L. /0 7• Y2 39103 Budget Line'Dascr Purchaser A ppr oval Ylvzirks for belo Of Our V11' CUSIomers! We hope vourorder opens tip F A: new possibilities for your program. Dichve WOW voll? please let us know at liviiiidAdaiii(,s Youteedback lets us know how we Can serve $3995 $0.00 $0.00 $000 $39.95 you better. I I I Amount Received: $0-00 IMAI sswAviNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 ((I P��p III TA() 1 ()00711 W) I ()()()A All claims must be made within days after receipt of goods. PLEASE PAY THIS AMOUNT: S38 95 •Worldwide 1'.0.130N 16 ORIGINAL INVOICE P,12C of I COLCHE-STER. CT0641 5 -0516 T J r I 7 T RETURN SERVICE REQUESTED 03/23 10459693 NE,T 30 DAYS 7267543 PHONE: s00-937-34X2 Our purpose is to improve the social fabric by FED. I.D. 06- 0520020 helping people play and learn. SOLD TO: SHIP TO: 107756088113273 CARMEL CLAY PKS IZECIZ PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER qmmra 1411 I I 6TI-I ST 14200 RIVER RD JN Rg CARMEL, FN 46032-7611 CARMEL, IN 46033-9616 APR 0 2 2012 BY 7 -.7-77-7-77-7-7-5 49 O*r*d P 1..,..,.............................................-- 1. I ME m 0177177-001 30592 I f t A A INTAC598 BUTTON MAKER 2 1/8 IN DIAM EA I 1 0 300.790 300.79 INTCL328 PLAY FOAM ASSORTMENT PK/20 EA I 1 0 17.590 17.59 INTCL267 MODEL MAGIC CP-AYOLA WT 6 LB. EA 2 2 0 49.990 99.98 INTSZ627 FISKARS FOR KIDS 12 PC POINTED EA 1 1 0 27.400 27.40 INTPE1660 SCRATCH ART CREATIVE SHAPES PK EA I 1 0 15.990 15.99 INTBE9800 BUTTON CRAFT I LB BAG EA 2 2 0 5.590 11.18 INTW6761002 ROBIC SC500E BLACK STOPWATCH EA 1 1 0 15.990 15.99 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA 2 2 0 15.600 31.20 INTBE1012 BDS RAINBW DRK METALLIC 1/2LB EA 2 2 0 5.000 10.00 INTBE1277 PONY BEAD BUCKET EA 2 2 0 19.190 38.38 INTBE1116 WIRE 24YD SPOOL PK/6 EA I 1 0 5.270 5.27 Description .0. H -Poo L. j 4 239( hidget r_ r Jne Des :I urchaser� �Date�_ Pate -Thanks-f--heing one of \'I P ensAID. new possibilities for your program. Did"re WO\Nl you'? Please l 1 T:::X.*.*`.--- at Youl'cedback lets us know how we can serve $573.77 $0.00 $0.00 $0.00 $573.77 F you better. Amount Received: S0.00 Credit Applied: $0.00 NIAl SSNVW1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: I----..- All claims must be made within 5 days after receipt of Poods. S-5,73.77 rknew Worldwide P-0. BOX '16 ORIGINAL INVOICE COLCIIE'STI CT06415-0 16 P,12C 1 01 1 X: T N* b "N" b. c. RETURN SERVICE REQUESTED 03/15/2012 10459693 NE"I'30 DAYS 7258198 1 800-937-3482 fm qM Our purpose is to improve the socialfitbric by EE D. I.D. 06-0520020 t-W a 9 V R \\V.SS\VNV.00N1 helping people play and learn. SOLD TO: I MAR 2 3 2012 SHIP TO: 107756087228669 CARMEA- CLAY PKS RECR BY: CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE- TIFFANY BUCKINGHAM 1411 F 116 ST 13989 HAZEL DELL PKWY CARME1, IN 46032-7611 CARMEL- IN 46033-8748 law-, j:: ws X .1 9269105-001 1 INTERNETI UPS GROUND I PAULA SCI-ILE'MME'R 1 XXXXXXXXI w. 0:111: 1 06.6 I INTEC6033 STRAWS AND CONNECTORS SET/230 EA 2 2 0 12.790 25.58 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 3 3 0 16.990 50.97 INTW5896007 WHISTLE BK EA 2 2 0 0.590 1.18 INTW5896003 WHISTLE BL EA 2 2 0 0.590 1.18 INTW5896004 WHISTLE GR EA 2 2 0 0.590 1.18 INTW5 WHISTLE OG EA 2 2 0 0.590 1.18 INTW5896005 WHISTLE PU EA 2 2 0 0.590 1.18 INTW5896001 WHISTLE RE EA 2 2 0 0.590 1.18 INTW5896002 WHISTLE YE EA 2 2 0 0.590 1.18 Purchase 1 5iPpLiEs cT Description P O 4t E 300913► P G. L. I 0S I W 52 C) Y—f— Budget Aef) Line Descr WIRP Purchaser Approval— Tlv,an v6r be ilz VIP custonwr.,! W,; vklki null possil »Inns for �rour program. Did%ve\V0\Vyou. at I IN Youlecdback lets us know how we can serve $84-91 $0.00 $0.00 $0.00 $94.81 you better. Amount Received: $0.00 Credit Applied: $0.00 NlAl SS\V\\r1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. SS4.81 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 319112 7252077 Supplies FD 30545 269.06 3/12/12 7254233 Supplies Move to !mprove camp 241.26 3/15/12 7257678 Supplies CE 100.30 3/15/12 7258782 Supplies 107.99 3/21/12 T7262073 Credit for incorrect item (39.99) 3/20/12 7262488 Supplies Move to Improve camp 59 3/22/12 7265104 Supplies PT 38.95 3/23/12 7267543 Suppleis PT 30592 573.77 3/15/12 7258198 Supplies CT 84.81 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 TOTAL 1,436.14 20_ Clerk- Treasurer