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Home My WebLink About209334 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC c CHECK AMOUNT: $1,129.28 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE o PO Box 210 CHECK NUMBER: 209334 HARTFORD CT 06141 -0210 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7287335 63.99 GENERAL PROGRAM SUPPL 1081 4239039 7300806 7.20 GENERAL PROGRAM SUPPL 1081 4239039 7306345 97.74 GENERAL PROGRAM SUPPL 1081 4239039 7315858 407.80 GENERAL PROGRAM SUPPL 1081 4239039 7316201 552.55 GENERAL PROGRAM SUPPL P.O. BOX S1 6 ORIGINAL INVOICE MWorldwide 1 -0516 I ai, e I of Tern;;;;;';;; T N N b. RETURN SERVICE REQUESTED 04/12/2012 10459693 N1 30 DAYS 7287135 N 10NI": 800-937-3482 Our purpose is to improve the social fabric by I'M I.D. 06-0520020 q R 3 IT W helping people pla-11, and learn. SOLD TO: SHI TO: 107756093696679 APR 1 9 2012 CARMI'l, CLAY PKS RECI B WEST CLAY ELEMENTARY SCHOOL y ACCOUNTS PAYABAI-E` l JENNIFER HAMMONS 141 E H 6TI-I ST 349-5 W 126TH ST CARMET- IN 460' CARMEL, IN 4603 F a AB i�v d ip 9292-190-002 UPS GROUND PAULA SCI-II-I 30646 T At -X wev. r.:::. t.Y: il,00 U INTWI0177 QUICK START 60 BALLS BUCKET OF EA I 1 0 63.990 63.99 Purchase Description ,1wDPL o P.O. aCXpLA Pce G.L. Budgo, ie"DI Citnerc5l Ur sc r Purchaser Approval O new possibilities fol your program. Did%%FeNV0NN'1,0L0 1 L1sk-l11)\\ at Youleedback lets us kilo\\ how we can serve s63-99 $O.Ob S10.00 $63.99 you better. Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 WWSP111 000106001 0000 All claims must be made within 5 days after receiDt of eoods. PLEASE PAY THIS AMOUNT: S63.99 Worldwide P.O. BOX 516 ORIGINAL INVOICE I'a-C I of I C0l_Cl-ll CT0641 -0516 I :T of: Gled.- N A N 1AM ;TV RETURN SERVICE REQUESTED ()4/24/2()12 10459693 NET 30 DAYS 7100806 PHONE: 800-937-3482 Our purpose is to improve the social ihric by iA. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 10775609569')224 APR 3 0 2012 1 CAIWEI, CLAY PKS IZEClZ COLLEGE WOOD ELEM SCH ACCOUNTS PAYABALI ST.... JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CAIWEL. IN 460' CARMEL. IN 46032-9236 P :0 x rd 9296667-002 INTERNI"T UIDS GROUND PAULA SCI 30655 X 4� IM T. J. INTPE113ROR SUNWORKS GW PPR CSTRCTN 9X12 P EA 10 10 0 0.720 7.20 Pur( hase Des ,ription PffsAwanb_u) P.O 'bmst� P 0� G.L M �j —L Wt �-L1 Bud et i� q��tavtt Lin D escr C'Ikl Puri .haser ate Apr roval Date_ 0.4 Thanks for being one of our V1 P Customers' We hope'votilol del opens up IleNN possibilitieS l6r your program. Didwe NVOW you? Please let us knox%, atH\ ss%N `I_011teCdbaCK lets LIS know box, we can Serve 57.20 $0.00 50.00 $0.00 S7.20 You better. I I I Amount Received: $0.00 Credit Applied: S0.00 MAI SSXX1V1N%7 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt ofqoods. $7.20 r%afw Worldwide P.O. 130,X 516 ORIGINAL INVOICE 11,10C I or I COLCHESTE ur 0641 5 -05 1 6 4- 04 RETURN SERVICE REQUESTED 04/27/2012 10459693 NIT 30 DAYS 7306345 PHONE: 800-937-3482 Our purpose is to improve the socialfiibric by FED. I.D. 06-0520020 WWW.SS\VW.CON1 helping; people play and learn. SOLD TO: SHIP TO: 107756096089736 CARMFL CLAY PKS 10"CR TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE DENEYSE SOLAZZO 141 1--,' 116TH ST 10850 TOWNE RD CAIZMEL, IN 46032 -7611 CARMEL. IN 46032-8912 a MA Y 03 -012 A g. S 9312574 -001 1NTT•ZNl UPS GROUND PAULA SCI-ILEMMI E0()02404 X MA) Ix 01W A INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA I 1 0 16.630 16.63 INTWD7414 WOODEN LETTERS PK/300 EA 1 1 0 5.590 5.59 INTTRI06 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 17.400 17.40 I INTGPI729 WOODEN SNAKES KIT PK 12 EA 3 3 0 15.110 45.33 INTAC949 STICKY BACK FOAM SHTS 6 INX9 I EA 1 1 0 12,790 12.79 PLrchase D(scription 5-u-ppt:u TAA P.b.# E000M04 P OrOF G. 109 q- 4 BL dget Lit e D scoax-l-W P PLrchaser Date_ Af proval Date�._ %Ve hope vourorder open nz�� possibilities fi>r Your pro rant. s,.- X-:X DidNveXN'O\Vvou Please let at YoLifeedback lets us know how we can 597.74 $0 50.00 $0.00 VOU better. Amount Received: S0.00 Credit Applied: $0.00 MAI qswiviNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of izoods. S97.74 00� 07 Worldwide P.O. 130N 516 ORIGINAL INVOICE Pa2c 1 of 1 COLCHESTER. CT 06415-0516 X P) T N x .:xx I b RETURN SERVICE REQUESTED 05/04/2012 10459693 NET 30 DAYS 7315S58 PHONE 800-937-3492 Our purpose is to improve the social_ ihrie by FED. u). 06-0520020 NN1WNN1.SSN\7W.00Nl TO rr 7 W 7 helping people play and learn. SOLD TO: 14 A Y 1 4 2012 SHIP TO: 107756099611112 1 1 CARNET. CLAY PKS RECR ]BY WEST CLAY ELEMENTARY SCHOOL ACCOUNT S PAYABALE JENNIFER HAMMONS 1411 E 116TH ST 3 495 W 126TH ST CAWEL, IN 46032-761 t CAR-MEL, IN 46032-9557 I iok�� 9321092-001 1 1 NTIERNET I UPS GROUND PAULA SCHLEMMER 30735 V r I X t 0 4. N bt X 4 LNGGP1299 SUPER FOAM MOBILE PK/12 EA 4 4 0 7.990 31.96 OVMCE4510 PRINCESS CROWN KIT PK/12 EA 4 4 0 8.990 35.96 TNTGPI685 SUPERFOAM CROWNS PK12 EA 4 4 0 14.990 59.96 IINTC0185 BLANK SHIELDS ONLY PK/36 EA 2 2 0 23.430 46.86 INTLRI82 GEARS GEARS GEARS! BEGINNERS B EA 1 1 0 22.390 22.39 INTLR2074 KNEX VALUE TUB EA 1 1 0 19.990 19.99 INTW9767 SKILLBUILDER ARCHERY PACK EA 2 2 0 47.990 95.98 INTPT3428 FABRIC PAINT PENS 3D SET/30 EA 2 2 0 11.990 23.98 INTAC970 SPRAY BOTTLES PK/6 EA 2 2 0 5.590 11.18 INTW5905001 MEGAPHONE 8 WATT MAX EA 1 1 0 39.990 39.99 INTTAC12501 COTTON BALLS 500 CT EA 2 2 0 3.190 6.38 INTAC577 EYE DROPPERS PLASTIC PK/12 EA 3 3 0 4.390 13.17 Purchase Description C— P.O. P dr DF G.L. /,W/— Bud Line Desc Purchaser Date_ Approval Date_ Thanks for bein ,g one-ofour V11 Customer.-,! -NN hope VOL[rorder opens up-::... .1 �..o j A 7 T new possibilities for your program. DiLbNvXN7OWvoti'1 Please let usknow at IIN Youl'eedback- lets LIS know how we can serve 5407.80 $0.00 $0.00 $0.00 $407.80 vou better. I I Amount Received: $0.00 Credit Applied: $0.00 %14\ I SS"WINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5407.80 Worldwide P.O. 130-,'- 516 ORIGINAL INVOICE Page I of I COLCHESTER. CT06415-0516 N N !j RETURN SERVICE REQUESTED 05/04/2012 104 NET 30 DAYS 7316201 PHONE: 800-937-3482 Oiir purpose is to improve the social fabric by FED. I.D. 06-0520020 \NTNN1W SSWW.00%J helping people play and learn. SOLD TO: p7, p T, T P, SHIP TO: 107756099611236 CARMEL CLAY PKS R17CIZ MAY 1 4 2012 TOWNE MEADOW ELEMENTARY ACCOUNTS PAYABALE DENEYSE SOLAZZO Purchase 141 E 1 16TH ST I By.. 10850 TOWNE RD Description jWjgk CARMEL, IN -46032 -7611 CARMEL, IN 460 �C) `1'y n P G.L. 9 10S Cj 23q 0 2:1) Budget Line Oescr Purchaser Date_ X: 9322049-001 U GROUND P AULA C 1R]"MME R 30740 X t 4 I .X x... i4M ow k X.. N a INTW8776 CONES 91N ORANGE PK6 EA 1 1 0 10.790 10.79 INTW9129 SPECTRUM SPIRAL FOAM FOOTBALL EA 1 1 0 29.590 29.59 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA 2 2 0 15.600 31.20 INTGL422A GLUE JkLEENES TACKY 4 OZ EA 12 12 0 1.690 20.28 INTYA900 SPECIAL VALUE YARN CONE BOX PK EA 1 1 0 39.990 39.99 INTBE63OX CORD ELASTIC MED 100YD SPOOL S EA 2 2 0 6.200 12.40 INTBE1200 CLEAR STRETCH MAGIC CORD 100M EA I 1 0 24.790 24 INTSY641 FOAM BALL 21N PK/12 EA 4 4 0 3.320 13.28 TNTTR31 CHENILL JMB 121N PK/100 HT CL EA 2 2 0 2.950 5.90 INTW4499 91N FLYING DISCS-PK/6 EA 1 1 0 11.990 11.99 INTGL622 WASHABLE SCHOOL GLUE GALLON EA EA I 1 0 11.190 11.19 INTGL422E GLUE ALEENES TACKY GALLON EA 1 1 0 33.590 33.59 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA I 1 0 8.950 8.95 INTTR217 STICK ON EYES PK/500 BK EA 2 2 0 9.400 18.80 INTGL626 GLUE ELMERS WASHABLE SCHOOL 7- EA 25 25 0 1.590 39.75 INTAB3000 BRUSH SCHOOL 1/161N PK/144 EA 1 1 0 10.870 10.87 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 0 54.390 108.78 INTACI APRONS PLASTIC ADULT BX/100 EA 1 1 0 10.390 10.39 INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA 2 2 0 16.630 33.26 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA 3 3 0 17.590 52.77 INTW5015003 THROWN DOWN BASES BL EA 1 1 0 23.990 23.99 Thanks for been one W g one ol'our NIP Customers! We hope N tip 4 new pos sibilities for V0111- program. Dichve WOW You? Please let us know at HYaiidAdaiiii,�i)ssN\ Youfeedback lets Lis knoxv how we can serve 5552.55 $0.00 50.00 $0.00 $552. vou better. I 55 I I Amount Received: S0.00 Credit Applied: $0.00 MAJ SSW "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claim-, must be made within 5 days after receipt of goods. $552.5-5 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 4/12/12 7287335 Supplies 30646 63.99 4/24/12 7300806 Supplies CW 30655 7.20 4/27/12 7306345 Supplies TM 97.74 5/4/12 7315858 Supplies WC 30735 407.80 5/4/12 7316201 Supplies TM 30740 552.55 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 1,129.28 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 1,129.28 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1081 -10 7287335 4239039 63.99 1 hereby certify that the attached invoice(s), or 1081 -3 7300806 4239039 7.20 bill(s) is (are) true and correct and that the 1081 -9 7306345 4239039 97.74 materials or services itemized thereon for 1081' -10 7315858 4239039 407.80 which charge is made were ordered and 1081 -9 7316201 4239039 552.55 received except 17 -May 2012 Signature 1,129.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund