208452 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC
CHECK AMOUNT: $1,332.26
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
+s� PO BOX 210 CHECK NUMBER: 208452
HARTFORD CT 06141 -0210
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7254361 54.38 GENERAL PROGRAM SUPPL
1081 4239039 7268101 80.80 GENERAL PROGRAM SUPPL
1081 4239039 7272750 452.84 GENERAL PROGRAM SUPPL
1081 4239039 7272874 73.41 GENERAL PROGRAM SUPPL
1081 4239039 7278545 670.83 GENERAL PROGRAM SUPPL
SsWorldwide P.O. 13OX 5 16 ORIGINAL INVOICE Pa-C 1 01 1
COLCI 1EST]'R. C'1'06415-0'; 16
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RETURN SERVICE REQUESTED 03/1 2/2012 10459693 NET 30 DAYS 7254261
PlIONE: 800-937-3462 Our purpose is to improve the social fabric by
I.D. 06-0520020
xV\V\V.SSWW.001%1 helping people play and learn.
SOLD TO: SHIP TO:
107756084282947
CAIWIl- CLAY PKS IZI--`CIZ CARMEL CLAY PARKS REC
ACCOUNTS PAYABALF, CYNDI CANADA
1411 F` 1161I-I ST 4242 E 126TH ST D JAi
CARME IN 46032-7611 CARMEL, IN 46033-2499
MAR 1 20
BY
Pas
9265322-001 INTERNET UPS GROUND PAULA SCH I� E'
LEMME0002260
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INTRS313 CLASSROOM KEEPERS MAILBOX 30 S EA 1 1 0 31.990 31.99
INTRS297 MAILBOX 15 SLOT EA 1 1 0 22.390 22.391
Purchase
Description %pt2ZIL5
P.O. 000 2'1, l 6 P Oro
G. L. _10P 6 2 3 903?
Budget
Line &e/Wea
Purchaser Date
Approval Date
x
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your pro!
at I-IvatidAdiiiii((is-\\ Y ouleedback lets us know how we can serve $54-38 $0.00 $0.00 $0.00 $54.39
V011 better.
Amount Received: $0.00
MAI SS%V\V1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00
PLEASE PAY THIS AMOUNT: S", 4. 38
101- ffl ffl ol000 oonO All claims must be made within 5 days after receipt of Roods.
M Worldwide P-11- BOX S16 ORIGINAL INVOICE Pa Lc I ol I
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RETURN SERVICE REQUESTED 0 104 59693 NE'T 30 DAYS 7272874
PHON'T: X00-937-3482
11- 1).1.1').06-0520020 Our purpose is to improve the socialfithric hY
W \\1NV.SS\V\\7.C()X1 APR 0 9 2012 helping people play and learn.
SOLD TO: SHIP TO:
1077560900'
BY
CARMI'l- CLAY PKS k RI---'CR SMOKY ROW ELEMENTARY
ACCOt.JN PAYABAI.T., AMY BALDAUF
1411 1 1 161I-I ST 900 W 1 ST
CARMI'l- IN 460)2-7611
CARMEL. IN 46032 -1394
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92,2578 -001 INTI-`RNI- UPS GROUND I)A(J[,A SCI-ILI'MMEN E'0002340
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INTXM494M'j SEQUINS CUP 5MM 500/PK PK/12 EA I 1 0 3.670 3.67
INTPT3377 NEON FABRIC PAINT 4 OZ SET/6 EA I 1 0 9.190 9.19
INTPT3303 CS FLUORESCENT FAB. PAINT 1 OZ EA 1 0 7.110 14.22
LNGTR103 WIGGLY EYE BK 10 MM PK/1000 EA I 1 0 4.990 4.99
INTPE1163 SUNWORKS GW CNSTR PAPER 9.X12 A EA 3 3 0 8.490 25.47
INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA I 1 0 4.390 4.39
INTWD4 DOLL PINS 3-5/8IN PK/30 EA 2 0 2.390 4.78
INTBE94 BEAD PONY OPAQ ASST 1/2LB BAG EA 2 0 3.350 6.70
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nee possibilities tur \our program DidweWOW vou? Please let us k
at Fhmnd.adant(ajss:aw.cunt. Youleedback lets, it', klio\k hog: we Call serve $73.41 $0.0U 50.00 $0.00 573.
WU better.
Amount Received: $0,00
Credit Applied: S
"PLEASE DO NOT FOLD OR STAPLE"
%,lAlW\-\V1N\; PLEASE PAY THIS AMOUNT: S73.41
((WSPOI T001 000 001 0000 All claims must be made within 5 days after receipt of goods.
1'. O. 13OX 16 ORIGINAL INVOICE
Worldwide ha ,0 I of 2
coLCl
RETURN SERVICE REQUESTED 04/03/2012 10459693 NET 30 DAYS 7278545
PHONE: 800-937-3482 Our purpose is to improve the socialfabric by
FFD. I.D. 06-0520020
rm- helping people play anti learn.
T;
SOLD TO: SHIP TO:
107756092919024 APR I ORCHARD PARK ELEMENTARY SCH
CARME]. CLAY PKS REECR BY.
ACCOUNTS PAYABALE' JENNIFER HOLDER
1411 E 116TI-1 ST 10404 ORCHARD DR S
CARMIL IN46032-7611 INDIANAPOLI Op
-port
G.L#
Bu 'dget
Line Descr berel Omani 5kwW3-
Purchaser Date
X n. q
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928 -001 INTE-RNI?T UPS GROUND PAULA SCI LEMME'R 1 10620
70
xx
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INTLA342 LACE BUDGET ASSORT PK/15 EA 1 1 0 22.790 22.79
INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 2 2 0 8.000 16.00
INTSD231 BEACH BALL 12 IN PK12 EA I 1 0 4.790 4.79
INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 3 3 0 8.490 25.471
INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 17.190 17. 19
INTW4952 FITNESS DICE SET OF 2 EA 1 1 0 12.790 12.79
INTEC6033 STRAWS AND CONNECTORS SET/230 EA 1 1 0 12.790 12.79
INTW8276 PG LITE PLYGRND BALL 8.5IN PK6 EA I 1 0 46.390 46.39
INTW9699 OVERSIZED VENTED DUFFLE BAG EA 1 1 0 19.190 19.19
INTSLI254 PLAYING CARDS PK/12 EA 1 1 0 8.390 8.39
INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 54.390 108.78
INTGPI698 WINDOW DECORATIONS PK/60 DECAL EA I 1 0 27.190 27.19
INTGPI586 GRASSY GURTIE PK/50 EA I 1 0 29.160 29.16
INTCE4547 COLOR ME SNEAKER KEY RING PK/I EA 2 2 0 11.190 22.38
INTGP963 RICOCHET RACKET BALL PK/12 EA 2 2 0 23.520 47.04
INTGPI606 3-D FISHBOWLS PK36 EA I 1 0 24.460 24.46
INTGP1374 RACEY RACERS PK24 EA I 1 0 47.050 47.05
INTGPI276 DREAMCATCHERS PK/24 EA I 1 0 28.220 28.22
INTBE1101 BEAD PATRIOTIC FLAG PIN PK12 EA 2 2 0 13.190 26.38
INTCE4529 CHINESE YO YO KIT PK/12 EA 2 2 0 9.590 19.18
INTGP2096 MULTICULTURAL PUZZLES KIT PK/2 EA 1 1 0 11.990 11.99
TNTGP1742 MEXICAN BANDEROS PK/72 EA 1 1 0 23.990 23.99
INTGP1366 RHYTHM DRUM PK24 EA I 1 0 23.990 23.99
INTGP1237 ETHNIC TWIST PK/24 EA I 1 0 28.710 28.71
INTW9455007 BREAKAWAY ROPE LANYARD BLACK EA 4 4 0 0.590 2.36
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new possibilities for your program. Didx% Please let u'. Know
at 1-1\'atidAdiiiii(ci),ss\% YOUleedback lets its know how we can serve $670.83 $0.00 S().()() $0.00 $670.8
you better. I I
Amount Received: S0.00
Credit Applied: S().()()
NIA1 SS%kr%kfINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S670.83
(OFIJ�)Jl T001 00W? 0010000. 0000 All claims must be made within 5 days after receipt of goods.
MWorldwide ORIGINAL INVOICE Pa-c 2 of 2
X.,
04/03/2012 10459693 NE'T 30 DAYS 7278545
I'l-IONI'l- 800-937-3482 Our purpose is to improve the social
I I.D. 06-0520020
\V\\1\V.SS\\1\V.00.NI fabric by helping people phy.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR ORCHARD PARK ELEMENTARY SCH
ACCOUNTS PAYABALE JENNIFER HOLDER
1411 E 116TH ST 10404 ORCHARD PARK DR S
CARMEL, IN46032-7611 INDIANAPOLIS. IN 46280-1538
U/W
�B B.O. V ifP i :T ital I es
n r C�e .1
Descl Iption ),Ord. Shilved-06 S.
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 0.5901 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
INTW9455005 BREAKAWAY ROPE LANYARD ORANGE EA 2 2 0 0.590 1.18
.INTW5896008 WHISTLE OG EA 2 2 0 0.590 1.18
INTW9455001 BREAKAWAY ROPE LANYARD RED EA 2 2 0 0.590 1.18
INTW5896005 WHISTLE PU EA 2 2 0 0.590 1.18
INTW9455002 BREAKAWAY ROPE LANYARD YELLOW 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
Amount Received:
Credi Applied:
PLEASE 'AY THIS A \40UNT:
All claims must be made within 5 days of -r rece pt of goods
PLEASE DETACH AND MAIL BOTTOM POR /ON WITH YOU CHECK
cc
LL- World vvlde
SEE IST PAGE FOR TOTALS
(QESP)43:T001 00002 001 0000 NIAI SSW'INTGE2
SSW-10R
9W.Worldwide P 101 5 16 1- ORIGINAL INVOICE P I ol I
(20011 C'1'0(',- 15-05 16
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1-01ce �er
RETURN SERVICE REQUESTED 03/29/2012 10459693 NI- ')0 DAYS 7272750
PlIONI", 800-937-3482 Our purpose is to improve the socialfitbric by
i 1.1). 06-0520020
I D qM TM helpim people play and learn.
SOLD TO: SHINTO:
1117756139140 322 10 APR U 9 2012
CHERRY TREE ELEMENTARY SCHOOL
CARMI'l.. CLAY PKS 1�1-`Ck
ACCOUNTS PAYARJALE' BY TIFFANY BUCKINGHAM
141 I I 6TI-I ST 13989 HAZEL DELL PKWY
CARMI-'I.- IN 46032-7611 CARMEL. IN 46033-8748
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F I'At-JI-A SCI 1, 0609
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INTPE1446 BLANK JOURNAL 4 PK 24 EA I 1 0 23.990 23.99
INTPT3258 ART WEAR FACE PAINT KIT EA 0 :11. 23.98
INTGP1586 GRASSY GURTTE PK/50 EA I 1 0 29.160 29.16
INTLRIO63 DOT DICE S/12 EA 3
1 0 3.190 9.57
INTST2509 COOL CORD CRAFT KIT EA I 1 0 18. 18.20
INTW9413 PRACTICE FOAM BASEBALLS DOZEN EA I 1 0 15.990 15.99
INT16569 DICE GAME ASSORTMENT EA I 1 0 15.990 15.99
OVMPT3372 C/S FINGER PAINT PASS AROUND P EA 2 2 0 11.490 22.98
INTPE1347 PAINT PAPER 9X12 PKIOO EA 5 5 0 10.790 53.95
INTW9391002 SPECTRUM FIELDERS GLOVE LH III EA 2 2 0 14.390 28.78
LNGW9390002 SPECTRUM FIELDERS GLOVE IOIN L EA I 1 0 13.590 13.59
INTW9391001 SPECTRUM FIELDERS GLOVE RH III EA 8 P. 0 14.390 115.12
INTW9390001 SPECTRUM FIELDERS GLOVE IOTN R EA 6 6 0 13.590 81.54
Purchase GT
L:.E,, cilpi
G.L.. msl
Budget
U e Di-
n scr_
s voul-order Opens tip::
eigh `0
new possibilities lOr your pr o Didwe X\'O\\'\-ou? Please let us know
at 1-1\!aiidAdaiii(Ti,'. Youleedback lets us know how we can serve $452.84 $0.00 50.00 $0.00 5452.94
vou better. I I
Amount Received: $0.00
Credit Applied: S().()()
MAI SM VINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
iorsPi-111 000190001 0000 All claims must be made within 5 days after receipt of goods. S452.84
•Worldwide P- I I- BOX' 5 16 ORIGINAL INVOICE Ilaue I Of I
COLCHESTER. CT06415-0516
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-F Number: U* U fIll cr.
I
RETURN SERVICE REQUESTED 01/26/2012 10459693 NET 30 DAYS 7268101
PlION'l-': 800-937-3482 Our purpose is to improve the socialfiahric by
I.D. 06-0520020
helping people phy and learn.
SOLD TO: SHIP TO:
107756089202239
CARME'l., CLAY PKS RE-VIZ CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABAL]" VALESKA SIMMONDS
1411 L 116TH ST 10721 E LAKESHORE DR rm
CARME.L. IN 46032-7611
CARMEL, IN 46033-3979
A.53 10"
I A i R 0 2 2012
BY
VU
9277917-001 FNTERNE• UPS GROUND PAULA SCHLEWME'lz 1
T
41 q� 1 )11
INTCL320 PLAYFOAM CLASSPACK PK/16 EA 1 1 0 65.200 65.20
INTSC877 SIDEWALK CHALK BOX 126 ASRT EA I 1 0 15.600 15.60
e"
Purchase jam 4
Description C'r P oc
P.O. E- r
G.L.
Budget
Line DOSC
Purchaser Date
Approval Date—
00 $80.80
YOU better.
0
sense $80.80 $0.00 $0.00
X'X-.
'rhank for being one OfOL11- VIP CLIStorners! We hope YOUrorder opens tip
iicNvpo Didwe\NIOWyou?
at I-lya Please let Lis know
iidAdiiii(e YOLIfeedback lets Lis know how we cabetter. fi I
Amount Received: $0.00
Credit Applied: $0.00
klAl SSNV"1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
All claims must be made within 5 days after receipt of goods. $80.80
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
3/12/12 7254261 Supplies 54.38
3/29/12 7272874 Supplies SR 73.41
4/3/12 7278545 Supplies OP 30620 670.83
3/29/12 7272750 Supplies CT 30609 452.84
3/26/12 7268101 Supplies 80.80
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 1,332.26
1 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
1,332.26
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1 081 -5 7254261 4239039 54.38 1 hereby certify that the attached invoice(s), or
1081 -8 7272874 4239039 73.41 bill(s) is (are) true and correct and that the
1081 -6 7278545 4239039 670.83 materials or services itemized thereon for
1081 -2 7272750 4239039 452.84 which charge is made were ordered and
1081 -4 7268101 4239039 80.80 received except
19 -Apr 2012
PAO'N �Y)
Signature
1,332.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund