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Home My WebLink About208859 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $2,460.85 y CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO Box 210 CHECK NUMBER: 208859 HARTFORD CT 06141 -0210 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 7284040 781.79 GENERAL PROGRAM SUPPL 1081 4239039 7284221 1,148.99 GENERAL PROGRAM SUPPL 1081 4239039 7288247 18.57 GENERAL PROGRAM SUPPL 1081 4239039 7289781 511.50 GENERAL PROGRAM SUPPL Worldwide P-0- BON' 51 R� CT 0641 5 16 ORIGINAL INVOICE 11,10C I of I COLCIffSTI- 11v".Gl NXI T I RETURN SERVICE REQUESTED 04/09/2012 104596933 NET 30 DAYS 7284040 PHONE: 800-937-3462 qM Our purpose is to improve the socialfiabric by FED. I.D. 06-0520020 \V\\1\\1.SSNN1\N7.001\I R's helping people play and learn. SOLD TO: I APR I SHIP TO: 107756093322950 CAIZMEI. CLAY PITS WECR BY: WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 141 1 16TI-I ST 3495 W 126TH ST CARME'L, IN 460 32 -76 1 1 CARMEL, IN 46032-9557 9292337-001 INTERNET UPS GROUND PAULA SCI 30645 xi :X. ke— M LNGWD11 BIRD FEEDER PK/12 EA 10 10 0 12.990 129.90 TNTAP139 CAMPERS DELIGHT EASY PACK EA 1 1 0 135.990 135.99 LNGGPI728 RUBBERBAND CAR PK/12 EA 10 10 0 18.990 189.90 TNTLRI970 SNAP CIRCUIT JR SET EA 2 2 0 31.190 62.38 TNTLR2011 INTRO TO CHEMISTRY EA 2 2 0 29.190 58.38 INTLR2041 PRIMARY SCIENCE SET EA 2 2 0 22.390 44.78 INTWI0099 SPECTRUM CATCH BUCKET SET OF 6 EA 2 2 0 7.990 15.98 WBPSL975 ECONOMY 121N BEACH BALL PK12 EA I 1 0 5.190 5.19 INTBE2048 PONY BEADS NEON 8MM ILB/1600 EA 2 2 0 6.000 12.00 INTNE707 NEEDLES LG EYE PLASTIC PK/12 EA 1 1 0 4.390 4.39 LNGSL6470 2 1/2" PEAPLSCT EGGS PKI44 EA 5 5 0 14.990 74.95 INTPT3000 COLOR SPLASH WASH 12802 BLACK EA I 1 0 9.590 9.59 INTPT2996 COLOR SPLASH WASH 128OZ BLUE EA I 1 0 9.590 9.59 INTPT2998 COLOR SPLASH WASH 128OZ BROWN EA I 1 0 9.590 9.59 INTPT2994 COLOR SPLASH WASH 12802 GREEN EA I 1 0 9.590 9.59 INTPT2990 OLOR SPLASH WASH 12802 RED EA I 1 0 9.590 9.59 i I r,c nas e [-'-,SC 0 It i" 0. n _{5___ P dr F G.L. J Line Descr Purchaser Data I'llanks l'orbeingoneofour VIP CuStOuler',! X\'ellOpe�OL[I 0 new possibilities for your program. Didwe NVOWN Please let Lt.-, K-tioNNIs:'I 0 at H�<iiidAdaiii(Fi'�ss%xxv.coiii. Youlacdback lets it-, know how we can serve $781.79 $0.00 S().()() $0+00 $791.79 you better. Amount Received: S0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 Al Al SSNVNV1NV PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of �Zoods. S781.79 P.O. BOX 516 ORIGINAL INVOICE Paoe I of 2 mWorldwide COLCHESTEIZ.CT06415-0516 BAIT.. Ntr be RETURN SERVICE REQUESTED 04/09/2012 10459693 NET 30 DAYS 7284221 ac a �ipflon PHONE: 800-937-3482 L- Our purpose is to improve the social fabric b FED. I.D. 06-0520020 P.O. F helping people play and learn. SOLD TO: G. L. SHIP TO: 1 0775609 3 323004 I-ine Desc4WAd P" r" Purchaser Date WEST CLAY ELEMENTARY SCHOOL CAIZMEI, Cl-AY PKS �J,�EC ACCOUNTS PAYABALE'P J$a, Date JENNIFER HAMMONS 1411 1- 116TI-I ST 3495 W 126TH ST qM ttn CARW.L. IN 46032-7611 1 j CARMEL. IN 46032-95-57 APR 16 U r 9292390-001 INTFRNET UPS GROUND PAULA SCHLIHMMEIZ 30646 r. tit wk,,-, oft I INTBE1207 FEATHERS FLUFF PK/200 ASST EA 4 4 0 3.750 15.00 INTYA869 FIVE LB BAG YARN ASST COLORS EA I 1 0 31.190 31.19• LNGTRI03 WIGGLY EYE BK 10 MM PK/1000 EA 2 2 0 4.990 9.98• LNGBE1257 ASST. EVA FOAM BEADS PK/500 EA 2 2 0 6.790 13.58. LNGCE4016 FABRIC BUTTON FLOWERS PK12 EA 3 3 0 8.990 26.97• INTGL596 GLUE STICK WHITE .29 OZ PK/30 EA 2 2 0 5+190 10.38• INTW9175 GATOP, SKIN DODGEBALLS PK/6 EA 1 1 0 54.390 54.39@ TNTW5066002 JUGGLING SCARVES PK/12 EA 1 1 0 11.990 11.99• TNTPE431 PAPER ORIGAMI 5-7/8TN PK/100 EA 3 3 0 7.300 21.90• INTSC866 COLOR SPLASH CHALK PK 20 EA 4 4 0 2.990 11.96• LNGSC898T MARKER LIQUI-MARK CHISEL TIP EA 4 4 0 2.990 11.96• INTSL5149 COLOR ME BEACHBALL 121N PK12 EA 10 10 0 15.990 159.90• INTW9590 FLAT HOOP 30IN SET OF 6 EA I 1 0 26.390 26.39• LNGPE1679 HERO PHOTO PROP BOARDS PK4 EA I 1 0 15.990 15.99• LNGPE1687 FANTASY PHOTO PROPS PK/4 EA 1 1 0 15.990 15.99• INTW5089 RHYTHM STICK KIT EA I 1 0 27.190 27.19• INTSL2128 GOLD LOOK COINS PK144 EA 5 5 0 4.790 23.95• OVMW8104 BUCKET STILTS ASSORT COLOR EA 4 4 0 4.990 19.96• OVMW8441 CHIRPING RUBBER CHICKEN PK12 EA 2 2 0 22.420 44.84 INTLRI955 LEGO SPACE AND AIRPORT SET EA 1 1 0 129.990 129.99• INTLR2149 LEGO DOORS WINDOWS AND ROOF TI EA 1 1 0 31.990 31.99• INTLR2150 LEGO WHEELS SET EA I 1 0 31.990 31.99: INT16778 THINKLERS BOOK I EA I 1 0 15.990 15.99 INTAS641 TAPE-N-GLUE DOUBLE SIDED TAPE EA I 1 0 4.790 4.79• INT17885 YES YOU CAN YOGA CARDS EA 1 1 0 7.990 7.99• Not aIFR ms hay been shippcd Von-, urdel- is Sidi 01MIThe 1-cluaflung, X1.0 41� items will be invoiced when shipped. $1 139.39 $9.60 $0.00 Amount Received: 50.00 MAI SMMINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S1148.99 (OFSPWIT00 0000 All claims must be made within 5 days after receipt of 2oods. 1 2 of 2 -T ONO. C MWorldwide 0 .10459693 NE 30 DA M 72842 2 1 PHON': 800-937-3482 Our purpose is to improve the social FED. 1.1). 06-0520020 WN\TNV.SSNVxV.00T\1 fabric by helping people play. SOLD TO: SHIP TO: CAR-MEL CLAY PKS PECR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL. IN 46032-7611 CARMEL, IN 46032-9557 t Ship Q t y M ewrij) io I Qtv. Ord. B.O. TVnitTrice, �:Total.S'.116::: P INTSC305 PENCIL GOLF PK/144 EA 2 2 0 11.990 23.98p iNTEC591 PENCIL SHARPENER I INCH PK/12 EA 3 3 0 2.230 6.69• INTTRI85 POUND OF POMS ASST.SIZES COL EA 2 2 0 14. 150 28.30 INTLA334 LCNG SGETTIS STRNG BX/25 SPL EA 1 1 0 43.990 43.99 INTW10177 QUICK START 60 BALLS BUCKET OF EA 1 0 0 **Dropsh p** INTGL419X GLUE COLOR SPLASH GALLON WT EA 2 2 0 6.790 13.58 INTGL604 CS WHITE GLUE 40Z PK/12 EA I 1 0 5.590 5.59 INTBE886 BEADS PONY PEARL MULTI 1/2LB 6 EA I 1 0 6.790 6.79. INTSC311 CARDS RULED INDEX 3X5IN PK/10 EA 5 5 0 1.590 7.95• INTW9429 SPECTRUM SPIRAL FOAM FOOTBALL EA I 1 0 29.590 29.59 INTGL580 FOAMTASTIC GLUE 4OZ EA 2 2 0 3.190 6.38• INTPE100A PAPER TRACING 9X121N PK/40 EA 4 4 0 3.190 12.76- INTW8786001 SPECTRUM CUSHION SCR BALL SZ5 EA 2 2 0 10.390 20.78 INTW4851002 SPECTRUM SOCCER BLS SZ5 PK6 EA 1 1 0 46.390 4 6.39 INTBE1221001 STANDARD FUSE BEADS ASST COLOR EA 2 2 0 6.870 13.74 INTW5636003 MIKASA RUBBER BBALL YOUTH EA 2 2 0 8.790 17.58 INTW8083002 SPLDNG TF-150 RBBR BBALL INTER EA 3 3 0 9.590 28.77- INTFA3013BK FELT POLYESTER 36TN WX1YD BLAC YD 3 3 0 4.230 12.69 INTTR242001 CRAFT FLUFFS WHITE PK100 EA 2 2 0 2.790 5.58• INTW4539GR FLOOR TAPE IIN 60 YDS GREEN EA I 1 0 2.630 2.63 INTW4539BK FLOOR TAPE 1IN X60 YDS BLACK EA I 1 0 2.630 2.63' INTSL311 500 YD CURLING RIBBON RED EA 1 1 0 3.590 3.59, INTW9988002 FRANKLIN GRIP RITE SYN FOOTBAL EA 2 2 0 7.990 15.98• INTSL316 500 YD CURLING RIBBON ROYAL EA 1 1 0 3.590 3.59 INTSL310 500 YD CURLING RIBBON WHITE EA 1 1 0 3.590 3.59 SEE 1ST PAGE FOR TOTALS iQESPj43 TOO 00018s:001:0000 MAI SSIAVPGE' SISWoddwide P.O. BO 516 ORIGINAL INVOICE Pa-e 1 01 C0I-CIII CT 0641 5 -0 5 16 N RV010c :4111b. RETURN SERVICE REQUESTED 04/13/2012 1045969 Nl- DAYS 7289781 Purchase -Lyll/ r purpose III IONI': 800-937-3482 Description Otirpose is to improve the socitiffithric by 1 `1 1 `,D. I 1). 06-0520020 P.O. 5i 2 J�orF helphig people p1qy wid lettrit. \V\VNV.SS\V\V.00NI G.L.# LI I P TO: SOLD TO: Bud t r 107756094456420 Line e t 5H Purchaser Date. COLLEGE WOOD ELEM SC CARMIA, CLAY PKS IW4*)bvaI Date. C= 0 1 o ACCOUNTS PAYAIIALE� JAMES DOWELL 1K, 1411 R 1 116 ST 1241- SHELBORNE RD APR 2 0 7012 CAM IN 460,2-7611 CARMEL. IN 46032-9236 jl� BY: -XX p -0 urn "s 9296667-001 1 INTERNETJ UPS GROUND HUNDRE'DWIM'101 I 30655 tY: iikkl ORO 11W M M.. 1 0M 0 A INTSP3956 SND ART BRD DOG/CAT 5X7 PK12 EA I 1 0 11.990 11.99 INTSP3970 SAND ART BRDS SEAWORLD PK/12 EA I 1 0 11.990 11.99 INTSP3955 SND ART BPD HEARTS/STARS 5X7 P EA I 1 0 11.990 11.99 INTSP3957 SND ART BRD SPORTS 5X7 PK12 EA 1 1 0 11.990 11.99 INTBE9800 BUTTON CRAFT I LB BAG EA I 1 0 5.590 5.59 INTAS608 CPAYOLA FABRIC MARKER CLASSPAC EA 1 1 0 4 6.87 0 46.87 TNTFA3353 COLOR ME FLAG 48TN X 30IN EA 2 0 8.790 17.58 INTPT3315 CS FABRIC PAINT 4 OZ ASST. PK/ EA 1 1 0 27.990 27.99 INTLR1303 MARBLE RUN EA 2 2 0 20.790 41.58 INTSL2146 MARBLES IN A POUCH PK12 EA I 1 0 7.190 7.19 INTSP3900AS SAND FINE 12CLR 12 2LB BAGS EA 2 2 0 27.590 55.18 INTPE1663 ANIMAL SKINS TISSUE PPR PK/60 EA 1 1 0 14.390 14.39 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA I 1 0 15.600 15.60 LNGSC1151 GIANT SIDEWALK CHALK BOX 24 EA I 1 0 26.390 26.39 TNTBE1245 FUSE BEAD BUCKET ASSORTMENT EA I 1 0 17.190 17.19 INTLRI838 GREAT GEYSERS SCIENCE KIT EA I 1 0 19.190 19.19 INTCS600 CRAFTSTICK JUMBO BX/500 EA 2 2 0 6.630 13.26 INTCS425 CRAFTSTTCKS BUDGET BX/1000 EA 5 5 0 2.390 11.95 OVMSCIO39 CRAYOLA CRAYONS CLSSPK REG SIZ EA 1 1 0 49.990 49.99 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 10 10 0 0.720 7.20 INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.720 3.60 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 20 20 0 0.720 14.40 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.720 3.60 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.720 7.20 INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 5 5 0 0.720 3.60 -N, all hav�-hei. shi, ped you onler isstill onenThe I emaillim" items will be invoiced when shipped. L s511.50 5511.50 Amount Received: S()Mo() Credit Applied: SO M 00 MAI sswww% "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: .-.M,-- I All claims must be made within 5 days after receipt of goods. S511.50 1 2 of 2 --D SmWorldwide 04/11/2012 1045969 Nl- DAYS 7289781 HIONE: 800-937-3482 Our purpose is to improve the social IT 1). I.D. 06-0520020 \VwNV.SS\V\V.C()N1 fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR COLLEGE WOOD ELEM SCH ACCOUNTS PAYABALE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL. IN 46032-7611 CARMEL. IN 46032-9236 it e TotaUSales N Ord. Numbv D tion U/M Qt Shippc& Unit pri m r escilp, QtN 0: INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.720 7.20 1N'YPF1130G SUNWORKS GW PAPER CSTRCTN 9X12 EA 5 1 0 0.720 3.60 SUNWORKS GW PPR CSTRCTN 9X12 P EA '10 10 0 0.720 7.20 N PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.720 3.60 INTPE113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.720 7.20 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.720 3.60 INTPE113ROR SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 0 10 **BackorJer** INTPE113SC SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.720 7.20 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.720 7.20 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.720 7.20 SEE 1ST PAGE FOR TOTALS (QES11)43,T00 1000488:001 0000 MAI SSWW1,61:1 P O BON 16 i ORIGINAL INVOICE P�t� I of 1 Worldwide coi,cHesTER. C 0 641 -0516 'x` I i.[ Bill:To zl7bcr Iortlzs I11 :c�tc N #i lbec g JU'RN SERVICE REQUESTED 04/12/2012 10459693 NET DAYS 7288247 i 1-IONr 800 -937-3482 Our purpose is to improve the socir[I_fnhric h) r 1. D. 06- 0520020 vyrvv�va�.ssvvvv.conl helpin;; people play and learn. SOLD TO: I SHIP TO: 107756093696929 AP 1 9 20 CARMEL, CLAY PKS R CR CARMEL CLAY PARKS REC ACCOUNTS l'AYAI AI.F? BY. CYNDI CANADA 1411 E 1 161T -I ST 4242 E 126TH ST CAluvlLr-, [N CARMEL_ IN 4603- L1r>I r F��n►bc r T> i s:. Slkl 1, it o: l lflf l LE �t 11!CCI3f3 ii�CAICC 9285402 -001 INTERNE h UPS GROUND PAULA SCHIJ 1--'0002 �tt►inli€ :::.:::.c�ra .tti�> INTFA3187 FELT 9X12 MULTI PK /12 EA 1 1 0 3.990 3.99 INTGA4805 TOURNAMENT CHECKER &BOARD EA 2 2 0 5.190 10.38 INTAC902011 FOAM EVA SHEETS GR 9 X 12 PK6 EA 3 3 0 1.400 4.20 I .O. pp EO( C),� P aEF� G. L. 1 -ine "Lies Purchaser Date Approval Date c s s V new possihihues lot' your program. Didwc WOW you'? Please let us I,not� t at I h andAdam� t ss�tm�.com. Youfeedback lets us know how Xt�e can serve $18.57 $0.00 50.00 $0_00 S1 S.57_ you better. Amount Received: $0.00 Credit Applied: 5 "PLEASE DO NOT FOLD OR STAPLE" A9:v sstt wiNV PLEASE PAY THIS AMOUNT: inFSP).iz 00010 001 0000 All claims must be made within 5 days after receipt of goods. S18.57 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 4/9/12 7284040 Supplies Vacation Station 30645 781.79 4/9/12 7284221 Supplies WC 30646 1,148.99 4113/12 7289781 Supplies CW 30655 511.50 4/12/12 7288247 supplies 18.57 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 2,460.85 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 2,460.85 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1082 -1 7284040 4239039 781.79 1 hereby certify that the attached invoice(s), or 1081 -10 7284221 4239039 1,148.99 bill(s) is (are) true and correct and that the 1081 -3 7289781 4239039 511.50 materials or services itemized thereon for 1081 -5 7288247 4239039 18.57 which charge is made were ordered and received except 3 -May 2012 Signature 2,460.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund