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209837 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 2 f ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $5,248.68 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 209837 HARTFORD CT 06141 -0210 CHECK DATE: 6118/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 7306100 302.37 GENERAL PROGRAM SUPPL 1082 4239039 7310310 171.09 GENERAL PROGRAM SUPPL 1082 4239039 7319844 636.84 GENERAL PROGRAM SUPPL 1096 4239039 7320702 39.99 GENERAL PROGRAM SUPPL 1082 4239039 7323113 159.99 GENERAL PROGRAM SUPPL 1082 4239039 7324474 246.17 GENERAL PROGRAM SUPPL 1082 4239039 7325106 966.44 GENERAL PROGRAM SUPPL 1082 4239039 7328572 955.05 GENERAL PROGRAM SUPPL 1082 4239039 7336787 111.90 GENERAL PROGRAM SUPPL 1082 4239039 7339313 452.20 GENERAL PROGRAM SUPPL 1082 4239039 7339727 538.79 GENERAL PROGRAM SUPPL 1082 4239039 7340384 366.94 GENERAL PROGRAM SUPPL 1082 4239039 7343773 129.57 GENERAL PROGRAM SUPPL CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 2 of 2 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $5,248.68 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE o: PO BOX 210 CHECK NUMBER: 209837 HARTFORD CT 06141 -0210 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 7348666 171.34 GENERAL PROGRAM SUPPL Worldwide P.11- BOA 516 ORIGINAL INVOICE 11,10C I Of I COLCIIF"S'1'1.-"IZ.CT064]S-OS]6 :x, N 111C n G1 RETURN SERVICE REQUESTED 04/27/20 10459693 NET 30 DAYS T06100 106100 PHONE: 800-937-3482 Our purpose is to improve the social ftibric by FED. I.D. 06-0520020 WNVN\1.SS\VN\1.00N1l helping people play and learn. SOLD TO: SHIP TO: 107756096089651 CARMEL CLAY PKS RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE VALESKA SIMMONDS 1411 12' 116"4 ST 10721 E LAKESHORE DR CARMEL, IN4602-7611 CARMEL, IN 46033-3979 r "p- q? Tly MA 0 3 �,:xx X Itst.:AM —XX: Ur 931291 -001 LNTEVNE'T UPS GROUND PAULA SCHLE 30702 it x INTW9285 ULTRA 5LB BOWLING BALL EA 2 2 0 31.190 62.38 INTW8561002 BOWLING SYSTEM WITH 5LB BALL EA 1 1 0 239.990 239.991 Purch-9 F --P o T Lin: P �r— Date Date T1 ks •s I Lp lm,*---T� new possibilities for program. Didxve WOW you? ])]ease let LIS know at Youreedback lets LIS K-110\\'110\\ We can Sel-\ e $302.37 $0.00 $0.00 $0.00 $302.37 you better. 1 1 Amount Received: $0.00 Credit Applied: $0.00 \I SSNVNXr1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5302.37 Woddwide 1.0. 130N S 16 ORIGINAL INVOICE Pa"e 1 01 1 COLCHES IT"R. C "C 0641 5 -0 5 16 Ms ''T ffl:ffl:� 1111 r 11.131 RETURN SERVICE REQUESTED 05/01/2012 10459693 NET 30 DAYS 7110310 PHONE: 800-937-3482 Our purpose is to improve the socitilfitbric by 1,11,D. 1.D. 06-0520020 lie /pint; people play and learn. SOLD TO: SHIP TO: 107756096262452 CAIZMI CLAY I Rl-'ClZ CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE, VALESKA SIMMONDS 1411 E 116TI-I ST 10721 E LAKESHORE DR RECEI'VED CARME-4L, IN 46032-7611 CARMEL IN 4603- 1 MAY 0 7 2012 BY: r 9 3 16433 -00 INTEIRNET UPS GROUND PAULA SCI 30710 4dl -d INTW9329 YOUTH TRACK AND FIELD ACTIVITY EA 1 0 1 "Backorler" INTW7143 PK/50 GREAT EFFORT AWARD RIBBO EA 8 8 0 15.990 127.92 INTW6884 BANDAGE VARIETY PACK EA 3 3 0 14.390 43.17 Moue t1/ �2 p70G'e 16 V2 ic) z4 2 5 ci o3q scr t -6' 91 —C -5 bey -rc P C -:rchasor (Y. Si i'Ylr nor7G I Date Date Not all items have been shipped order is still openThe remainin ::Dt X, items will be invoiced N� hen -hipped. $171.09 50.00 $0.00 S17L091 Amount Received: Credit Applied: S0.00 ALAI ss%\ "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S0.00 All claims must be made within 5 days after receipt of izoods. S171.09 Worldwide P.O. 13OX ;16 ORIGINAL INVOICE Pale I of I COLCIIES'1'1� !Bill lTfibef"I .::::::::.T r RETURN SERVICE REQUESTED 05/10/2012 10459693 1 NET 30 DAYS 73231 13 PlION1 800-937-3482 Our purpose is to improve the social fahric by I'ED. I.D. 06-0520020 helping people play anil learn. SOLD TO: SHIP TO: 107756101107261 CARMEL CLAY PKS RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALL, VALESKA SIMMONDS 1411 E 11 6TI-I ST 10721 E LAKESHORE DR CARMI-"L. IN 46032-7611 CARMEL, IN 46033 -3979 11' Jill lit 2: 1 I- ....;:..22 P I* I I ::.i IIL�j, 11 1 AS T 9316419-002 INTERNET UPS GROUND PAULA SCULL 'MMER 3071 I INTW9329 YOUTH TRACK AND FIELD ACTIVITY EA I 1 0 159.990 159.99 V Purciase Des( riptic P.O. 30 0 F Bud et Line Desc rr) Purc haseLL S M S ate—. App oval Date_ rhat ,fo�l)ejiigoiieol'otirVil Ctistoiiiei Wehopevotuorderopensup I N new possibilities for your program. Didwe WONXI vou? Please let It'; ki at 1-1\7,itidAdaiii(ii Youleedback lets LIS know how \\e can SerVe $159.99 $0.00 $0.00 $0.00 $159.99 you better. Amount Received: Credit Applied: $0.00 MAI WN "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $0.00 s o g o c a t w m s m All claims be made within 5 days after receipt f goods. 159 9.9 eta^ ORIGINAL INVOICE '=Worldwide P.O. BOX ;16 COLCHESTER. CT 06415-0516 Page I of 2 X ::.x Tq. N. be T .1 I—- X RETURN SERVICE REQUESTED 05/09/2012 10459693 NI-'T 10 DAYS 7319844 ip�:r I PHONE: 800- 937 -3482 50758 P COT Our purpose is to improve the social jahric by l' I.D. 06-0520020 SSxV\V.COxl G.L. helping people play and learn. Budget SOLD TO: Line'bescrGerff j2rZ)qr(nM J SHIP TO: 107756100890924 Purchaser Date_ Approval Date WEST CLAY ELEMENTARY SCHOOL CARMEL CLAY PKS RECR ACCOUNTS PAYABAI.F` JENNIFER HAMMONS 1411 E 116TI ST 3 49 W 126TH ST CAIZMEL IN 46032-7611 CARMEL- IN 460 MAY 18 201Z G. t M T Num Cr :::;:X N 4 9,24979-001 INTERNET UPS GROUND PAULA SCI-lLEMM1_ 30758 s x M ii _0 .4 It: N INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 2 2 0 2.390 4.78 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 4 4 0 8.490 33.96 INTPE766 PAPER TISSUE 20X30 480 SHTS EA I 1 0 42.390 42.39 INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOP, EA 2 2 0 16.630 33.26 INTTR250 CHENILLE STEM ASST. PKIOOO EA 1 1 0 15.590 15.59 INTSC890 CRAYONS COLOR SPLASH BOX 800 EA I 1 0 29.980 29.98 LNGTRI03 WIGGLY EYE BK 10 MM PK/1000 EA 4 1 0 4.990 19.96 LNGAS566 DESIGN PAINT ROLLERS PK4 EA I 1 0 2.990 2.99 INTFA2880 FELT SQUARES 7X7IN PK/12 EA 2 2 0 5.190 10.38 INTGL596 GLUE STICK WHITE .29 OZ PK/30 EA i 1 0 5.190 5.19 TNT71351 ADHSVE BK VLCRO LOOP 1IN 10YD EA 1 1 0 23.190 23.19 INT71331 VELCRO HOOK ADHESIVE 1IN 10YD EA 1 1 0 23.190 23.19 LNGW4497 JR TENNIS RACKETS-PK/6 EA 2 2 0 19.990 39.98 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 2 2 0 3.750 7.50 INTWD181 WOODEN DOWELS PK/12 EA 5 5 0 3.190 15.95 INTCL610 CS GLITTER GLUE PENS .4 OZ PK/ EA I 1 0 23.590 23.59 INTCL319 CS UNSCENTED ASST DOUGH 3LB 6P EA I 1 0 43.990 43.99 INTCLI78 CLAY DRY-HARD MOIST 2# WHITE EA 2 2 0 6.390 12.78 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA 1 1 0 15.600 15.60 INTPE676 RLRD BD 22X28 4PLY WHT PK25 EA I 1 0 13.990 13.99 INTGA2697 JUMBO CIRCULAR WASHABLE PADS EA 1 1 0 19.990 19.99 INTAC653 ALICE MKR BOTTLES W/TIP PK12 EA 3 3 0 9.190 27.57 INTSL4699 60 IN ASST ANIMAL TWISTIES 100 EA 2 2 0 9.910 19.82 INTBE9800 BUTTON CRAFT I LB BAG EA 1 1 0 5.590 5.59 INTSCIO84 PAPER FASTENER PK/500 EA 2 2 0 7.400 14.80 Thank of our VIP Customers! We hopeyouirordei-01VID; Lip Of Av� �K iie%vpo DidweNVONVyou? Please let us kilow at H Yotifeedback lets Us know lio%% we can serve $636.84 $0.00 S0.00 $0.00 $636.94 you better. Amount Received: Credit Applied: 50.00 NIAI SSIAIVINV 'LEASE DO OT FqkD ON STAP PLEASE PAY THIS AMOUNT: 50.00 All aims must e ma e within ays atter receipt goods. Page 2 of 2 .77-7 I Worldwide 05/09/2012 1045969 NE'1'30 DAYS 7319844 PIIONE: 900-937-3482 Our purpose is to improve the social 11',I). I.D. 06-0520020 fabric by helping people play. SOLD TO: SHI TO: CARMEL CLAY PKS RECR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PA I YABALE JENNIFER HAMMONS 1411 E 116TH ST 3 49-5 W 126TH ST CARMEL. IN 46032-7611 CARMEL, IN 460 :.:J(em Num U/M Qt ber Description Sh' d Qt.'. :�B.O. �U P TotalSales::— "it Price IpPe TNTFA3236 BAG OF RIBBON EA I 1 0 6.790 6.79 INTPT3063 FACE PAINT PK/12 EA 1 1 0 50.140 50. 14 LNGPY559 TEASPOONS PLASTIC PK/100 EA 2 2 0 2 .990 5.98 TNTJE162 I" NICKEL PINBACK PK/50 EA 3 3 0 5.190 15.57 INTTT799 GEMSTONES TILES PK/500 EA 1 1 0 11.590 11.59 1NTTRI73 DUCK QUILL FETHRS AST 14—GRMS EA 2 2 0 3.190 6.38 INTSL329 500 YD CURLING RIBBON BLACK EA 1 1 0 3.590 3.59 INTPE351 PAPER POSTER 48"X200' WHITE EA 1 1 0 29.190 29.19 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 SEE 1ST PAGE FOR TOTALS (0ESPATT002:000s" 001 0000, MAI SS\\r%VPGE' SSS Worldwide P.0_1101516 ORIGINAL INVOICE PaL)c I Of I COLCIIESTER. CT 0641 5-05 16 :N RETURN SERVICE REQUESTED 05/09/ 1 045969 3 NE.T30 DAYS 7320702 PHONT": 800-937-3482 Our purpose is to intprove the socialfithric by FED. I.D. 06-0520020 \VW\V.SSW\V.00%I helping people play and learn. SOLD TO: SHIP TO: 107756100891124 CARMEL CLAY PKS R]"CIZ CARMEL CLAY PKS RECR ACCOUNTS PAYAP)Al,l- DAWN KOEPPER 1411 1 116TH ST 1411 E 116TH ST CAIWEL_ IN 46032-7611 CARMEL, IN 46032-7611 11 1- 1 1. '11111' 6 00 1 .1 .111111.11 -.1 MAY NIZ 111 In N r Vr] Wrn W. 0 9325825-001 LNTERNET UPS GROUND PAULA SCFILEMMER mCoo Z- INTW8806 SPECTRUM FOAM FTBALL PK6 EA 1 1 0 39.990 39.99 Purchase Descriptionadopt P.O.# MCQQ• Z-7 G.L. /09& 70 Budget 910& Line Descr Purchaser Date Approval Dates ZT7 z vlla in e,: u t t T -am one of VIII Customers! We hope v ro dro iie��Fpos.sibilitie. DidNNeNVONN'you? Please let'. ow at I-IvaiidAdiiiii( Nv.coiii. Youteedback lets us know how we can serve $39.99 $0.00 50.00 $0.00 $39.99 voll better. Amount Received: $0.00 Credit Applied: $0.00 NJAI SSWWIN "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of eoods. $39.99 Worldwide P.O. BOX 5 16 ORIGINAL INVOICE Page I of 2 COLCHESTER. C"1'0641 5 -0516 Td.: Ny N b 4.4 1-11, RETURN SERVICE R�Q&W TED 05/11/2012 10459693 NIT 30 DAYS 7324474 Description PHONE: 800-937-3482 P.O.# P O(E) Our Purpose is to improve the socialfiibric by FED. 1.D. 06-0520020 G. L. I QS2 LA 1 4 2 "69039' helping people play antl learn. B,.,,dget (,5 SHIP TO: SOLD TO: Line Desc 107756101261050 Purchase T c* j't?Q Date_ Approval Date_ CARMEL CLAY PKS RECR CARMEL CLAY PKS RECk V. D ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 141 11 6T11 ST 12 )5 CENTRAL PARK DR E CARME L, FN 46032-7611 CARMEL. IN 46032-442 MAY 18 t"Olz i -XX :ffi r,: UM V Sk P ia 932972S -001 MER -0002465 I IN UPS GROUND PAULA SCHLEM INTPE1607 SCRATCH ART LIGHT CATCHER GROU EA 3 3 0 15.590 4 6.'77 INTSC995 CRAYOLA OIL PASTELS CLASSPACK EA 1 1 0 46.390 46.39 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA 3 3 0 17.590 52.77 INTCS400 CRAFTSTICKS DELUXE BX/1000 EA I 1 0 5.590 5.59 INTWD3403 CRAFT STICKS JUMBO COLORED /75 EA 2 2 0 3.590 7.18 INTCS612 CRAFT STICKS COLORED PK/500 EA I 1 0 4.790 4.79 INTPE114BG SUNWORKS GW PPR CSTRCTN 12XI8 EA 2 2 0 2.390 4.78 TNTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE114WT SUNWORKS GW PPR CSTRCTN 12X18 EA 2 2 0 2.390 4.78 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.790 1.58 INTPE114BR SUNWORKS GW PPR CSTRCTN 12X18 EA 2 2 0 2.390 4.78 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE114DG SUNWORKS GW PPR CSTRCTN 12X18 EA 2 2 0 2.390 4.78 INTPE113DG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE1048 SUNWORKS GW PPR CSTRCTN 12XI8 EA 2 2 0 2.390 4.78 INTPE1030 SUNWORKS GW PPR CSTRCTN 9XI2 P EA 2 2 0 0.790 1.58 INTPE114HP SUNWORKS GW PPR CSTRCTN 12XI8 EA 2 2 0 2.390 4.78 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE114MA SUNWORKS GW PPR CSTRCTN 12X18 EA 2 2 0 2.390 4.78 INTPE113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE114OG SUNWORKS GW PPR CSTRCTN 12X18 EA 2 2 0 2.390 4.78 INTPE113OG SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.790 1.58 INTPE114PK SUNWORKS GW PPR CSTRCTN 12X18 EA 2 2 0 2.390 4 .78 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE114RED SUNWORKS GW PPR CSTRCTN 12XI8 EA 2 2 0 2.390 4.78 A Thanks forbeingone of VIP Customers! z hop yourordu opens up s X.: ',.Oil'.' Please let US k new possibilities for your pro Dichve XN70\N7 at H\ Yonfeedback lets us know hoN% We can sel $246.17 $0.00 $0.00 $0.00 $246.17 you better. Amount Received: Credit Applied: $0.00 MAI SSWIVINV "PLEAS% DO NOT FOLD QR STAP�E" PLEASE PAY THIS AMOUNT: $0.00 All claims must c made within 5 clays after receipt o goods. $246.17 Page 2 of 2 -:w)-ccaunt A. 61W Worldwide 05/11/2012 10459693 NrT 30 DAYS 7324474 7324474 PHONE 800-937-3482 Our purpose is to improve the social FED. I.D. 06-0520020 \V\V\V.SSNVNV.00N1 fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR ACCOLYNTSPAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL, IN 46032-4421 Item Number D .1ption mt a Prig :::.�JoOl o:.: VM QfN..Ord ::Shjpped: BO U P S1 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE114LB SUNWORKS GW PPR CSTRCTN 12XI8 EA 2 2 0 2.390 4.78 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 TNTPE114VI SUNWORKS GW PPR CSTRCTN 12X18 EA 2 2 0 2 3901 4.78 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE114YE SUNWORKS GW PPR CSTRCTN 12XI8 EA 2 2 0 2.390 4.78 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0 '790 1.58 SEE 1ST PAGE FOR TOTALS (QESPJ43:T008 00054i 001:0000 MAI SSW1VpGE1 Worldwide P.O. 30X516 ORIGINAL INVOICE CT06415-016 Page I of' 2 COLCHES pI fe flF :N b x N RETURN SERVICE REQUESTED 05/1 1/201 10459693 NET 30 DAYS 7325106 PHONE: 800-937-3482 Our purpose is to improve the socialfabric by EED. i.D. 06-0520020 7-� helping people play and learn. SOLD TO: MAY 18 ?012 SHIP TO: 107756101261299 CARMEL CLAY PKS IZI�CR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTSPAYABALE 1-, 11 6TH ST Purchase MEAGAN DECKER 1411 bO 14200 RIVER RD CAkMEL, IN 46012-76111 klJ*6CARMEL, IN 46033-9616 Descriptio P.O. P0 F G.L. 1092-1- 423qu6ci Bud Lines &PPLV,3 P. tit WX 21- 9329147-001 UPS 7 30774 XXX R Qxx:::� X-0 t :TX4 V4.444444.. :XX 8,+X -X�X� �X 4 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 18.790 18.79 INTEC6033 STRAWS AND CONNECTORS SET /230 EA I 1 0 12.790 12.79 INTBE2002 BEAD WOOD ASST. SIZES UP To 20 EA 2 2 0 4.600 9.20 INTSZ626 FISKARS FOR KIDS 12 PC BLUNT C EA I 1 0 27.400 27.40 INTSHSO20 SHELLS SHELLS SHELLS ILB LB I 1 0 5.190 5.19 INTSP3969 FLUORESCENT SAND ASSORTMENT EA 2 2 0 7.190 14.38 TNTWIO246 WATER BALLOONS PK150 EA 3 3 0 2.790 8.37 INTPE121 PAPER KRAFT 36"X1000' WHT EA 1 1 0 51.990 51.99 INTTR106 12 X6MM CHEN STEM ASST CLP. PK/ EA I 1 0 17.400 17.40 TNTBE404X CORD ELASTIC HEAVY 144YD EA 3 3 0 12.630 37.89 INTBE1277 PONY BEAD BUCKET EA I 1 0 19.190 19.19 INTCL267 MODEL MAGIC CRAYOLA WT 6 LB. EA I 1 0 49.990 49.99 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 2 2 0 2.390 4.78 TNTPE142 PAPER TISSUE 20X30 PK100 ASST EA I 1 0 8.790 8.79 INTFA3025 FELT NEON 9X12TN PK/50 EA 1 1 0 19.190 19.19 INTPE790 SCRATCH ART MLTI 8.5X11 PK12 EA S 5 0 6.600 33.00 INTSP3954 SND ART BRD DINOSAUR 5X7 PK12 EA 5 5 0 11.990 59.95 INTPE1334 LARGE DINOSAUR SHAPES PK24 EA 2 2 0 5.400 10.80 INTSL2122 COLOR CLIP KEYCHAIN PK12 EA 5 5 0 4.790 23.95 INTWD3057 SNDPPR FINE GRIT 3X5IN PK/12 EA 5 5 0 2.230 11.15 INTBE1216 PATRIOTIC FLAG BEADS PK/100 EA i 1 0 7.750 7.75 INTBE879 BEADS WINTER 4 MM .5LB ASST EA I 1 0 10.630 10.63 TNTBE868 FLOWER PONY BD-PEARL 1/2 LB EA 1 1 0 5.990 5.99 INTGP555B PIN SAFETY 1-1/41N PK/25 EA 5 5 0 2.390 11.95 INTSCIO84 PAPER FASTENER PK/500 EA 1 1 0 7.400 7.40 9 4- '6 lit We hopeyourorderopens tip -Oh Thanks for being one ofoilr VIP'Clistoinefs! :XXX new possibilities for your program. Didwe WONX'you? Please let [is know.- at HN Youl'eedback lets Lis know how we can serve 5957-49 $8.95 X0.00 $0.00 $966.44 you better. Amount Received: S0.00 Credit Applied: S0.00 SS\V\V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $966,44 Page 2 of 2 dwolk UwWorldwide 05/11/2012 10459693 NI-E 30 DAYS 7325t06 PHONE: 800-937-3482 Our purpose is to improve the social I'ED. I.D. 06-0520020 NN1W\V.SSNN1NNTC0N1 fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS R-ECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN DECKER 1411 E 116TH ST 14200 RIVER RD CARMEL. IN 460312-7611 CARMEL, IN 46033-9616 V(WQ6:,0H i Shippe l :Qt .:B To v 0. ::unit Prio�: tal:Sales INTWD450 CLOTHESPINS LG FLAT PK/100 EA I 1 0 7.190 7.19 INTW4813 RUBBER DECK RINGS PK/12 EA 1 1 0 23.990 23.99 'INTAC601 PAPER CIRCLES WHT 2 1/4" PK/1 EA 17 17 0 3.190 54- INTAC600 BUTTON PARTS 2 1/81N D PK/10 EA 17 17 0 18.790 319.id INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 3 3 0 0.720 2.16 INTYAl224051 YARN ACRYLIC KELLY GR 4PLY 3 0 EA I 1 0 2.150 2.15 INTPE113BL SUNWORKS GD PAPER CSTRCTN 9X12 EA 3 3 0 0.720 2.16 INTYAl224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA i 1 0 2.150 2.15 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTYAl224050 YARN ACRYLIC LILAC 4PLY 3 OZ EA 1 1 0 2.150 2.15 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 3 3 0 0.720 2.16 INTYAl224042 YARN ACRYLIC ROYAL BL 4PLY 3 0 EA I 1 0 2.150 2.15 INTPE113BR SUNWORKS GW PPR CSTRCTN 9XI2 P EA 3 3 0 0.720 2.16 INTYAl224030 YARN ACRYLIC SCARLET RED 3 OZ EA I 1 0 2.150 2.15 INTPE1031 SUNWKS GW PPR CSTRCTN 9X12 PK5 EA 3 3 0 0.720 2.16 INTYAl224007 YARN ACRYLIC SOFT PINK 4 PLY 3 EA I 1 0 2.150 2.15 INTPE1032 SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113DG SUNWORKS GW PPR CSTRCTN 9XI2 P EA 3 3 0 0.720 2.16 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113GR SUNWORKS GW PPR CSTRCTN 9XI2 P EA 3 3 0 0.720 2.16 INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 3 3 0 0.720 2.16 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113LBR SUNWORKS GW PPR CSTRCTN 9XI2 P EA 3 3 0 0.720 2.16 INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113MA SUNWORKS GW PPR CSTRCTN 9XI2 P EA 3 3 0 0.720 2.16 INTPE113OG SUNWORKS GW PAPER CSTRCTN 9XI2 EA 3 3 0 0.720 2.16 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE585 SUNWORKS GW PPR CSTRCTN 9XI2 P EA 3 3 0 0.720 2.16 INTPE113ROR SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113SC SUNWORKS GW PPR CSTRCTN 9XI2 P EA 3 3 0 0.720 2.16 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 3 3 0 0.720 2.16 INTPF113YE SUNWORKS GW PPR CSTRCTN 9x12 P EA 3 0 0.720 2.16 SEE I ST PAGE FOR TOTALS (2ESP)43:T008 000�46 002:0000, M-Al SSWINTGE' ORIGINAL INVOICE Worldwide C'()I,C I I ES`IT%R. CT 0641 S-0-;16 Paue I ol 2 N 'b. sUlll T N To lls RETURN SERVICE REQUESTED ()5/16/20 12 1045961)') Nl_`T_' DAYS 7.25 72 NIONE: X'00-937-34X'2 Our purpose is to improve the social fabric bY FED. I.D. 06-0520020 W W W. S S W W. 0) M RE M TVED helpin people plaI7 and learn. SOLD TO: MAY 2 5 2012 SI-I I TO: 10775610 CAIZMFI, CLAY PKS 10-`Ck y: I CARMEL CLAY PKS RECR --Ar+ ACCOUNTS PAYABALF TIFFAN)"t Vll �7,,�I RK DR N G H A N/I ry)e 1 411 1- 116TH ST 1235 CE 1, 7611 CAIWE IN 4603) CARME 7_777T' 7) 1 -P.O. 3079h P C& G.L. 7 �9 Budae, al Line Des awes Purchaser Date- ale rder, n b, W k 9332901-001 1 INTI_.'IZNETJ UPS GROUND PAULA SCI-II,EMN4I__-,'R 3,0796 -M U.6 N 1 I N Ovbh d 0, 14 t INTGP718 PINS POP-IT PK/12 EA 3 3 0 15.990 47.97 INTCE4551 ARROWHEAD NECKLACE PK/12 EA 3 3 0 7.190 21.57 INTBEI FUSE BEAD BUCKET ASSORTMENT EA I 1 0 17.190 17.19 INTAC172 SHRINK IT CLEAR PK/24 EA 1 1 0 8.400 8.40 INTGPI953 SANDART SEASHELL SHAPED BOTTL EA 2 0 11.190 22.38 INTGPI510 SAND BOTTLE NECKLACES PK24 EA I 1 0 17.590 17.59 INTST2509 COOL CORD CRAFT KIT EA 2 2 0 18-200 36.40 INTBE446 BEAD PLS ALPHABET 6MM PK/144 EA 2 2 0 7.990 15.98 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 2 2 0 9.190 18.38 INTBE12OO CLEAR STRETCH MAGIC CORD iOOM EA 1 1 0 24.790 24.79 TNTBE404X CORD ELASTIC HEAVY 144YD EA 2 1 0 12.630 25.26 INTFA3427 COLOR ME SLAP BRACELETS PK/48 EA I 1 0 23.990 23.99 INTBE1032 BEADS PLASTIC LOVE #2 1/2LB EA 2 1 0 11.990 23.98 INTBE1215 HAMMERED SLIDE BEADS PK/175 EA 3 3 0 5.430 16.29 INTBE861 MARINE LIFE BEADS MIXED IIN EA 2 2 0 9.990 19.98 INTBE868 FLOWER PONY BD-PEARL 1/2 LB EA 2 2 0 5.990 11.98 INTBE888 BEADS PNY SEMI PRECIOUS 1/2LB EA 2 2 0 6.790 13.58 INTBE887 BEADS PONY SPRKL MULTI 1/2LB 6 EA 2 2 0 6.790 13.58 INTBE1206 ACRYLIC ELEMENT BEADS JADE 1/2 EA 3 3 0 11.190 33.57 INTBE885 FACETED ACRYLIC GEMSTONES 1/2L EA 1 1 0 11.190 11.19 INTCS600 CP_AFTSTICK JUMBO BX/500 EA I 1 0 6.630 6.63 INTBE1222 COLOR ME TRADING BEAD BRACELET EA I 1 0 44.390 44.39 INTBE1274 BEAD CHAIN ROLL SILVER 50 FT EA 2 2 0 15.990 31.98 INTGL618 MULTI TEMP STANDARD SIZE GLUE EA 2 2 0 5.990 11.98 INTBE9800 BUTTON CRAFT I LB BAG EA 2 2 0 5.590 11.18 Thanks.li)r_beilw 011C V, l)idwcN\'0\\ at 1 You 1�edback lets us kllO1\ 110\\ w e cam ."Cl-Ve $0.00 50.00 $0.00 5955.05 Noll better. Amount Received: S0.00 Credit Applied: S().()() "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 9.5 5. 05 I'd2c 2 of 2 N :A6 I N*iiiiilk��:�:]F:�:i:i:i:i:�:�:�:�:�:] C(Mnx Worldwide 05/16/20 1 2 1045969- Nl DAYS 7328572 N ]ON]": X00-937-34S2 Our purpose is to improve the social i:i: a I.D. 06-0520020 W ss N\ I fabric by helpim people play. SOLD TO: SI I P TO: CARMEL CLAY PI\`S RECR CARIVIEL CLAY PKS RECR ACCOUNTSPAYABALE7 1 FFANY BUCKINGHAM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL- IN 46032-7611 CARMEL, IN 46032-4421 Itm T( t I Sal es unllwr::: iptiml Ord. Shi I Price N Dc U/m Qt-�. PPc( TV. B O. Unit Pri� INTBE1069 BUTTONS ILB BAG EA I 1 0 8.390 8 INTSC313A RUBBER BANDS 1/4 LB/PlK EA 2 2 0 1.990 3.98 INTSCIO13 SHARPIE FINE POINT PK/24 EA 3 3 0 30.230 90.09 INTAC919 S&S WHITE PLASTIC PAINT TRAY P EA 4 4 0 5.830 23.32 INTAC450 DISPOSABLE CRAFT CUPS PK/1000 EA 2 0 32.590 65.18 INTAS400 MRKR FABRIC BASIC MARVY 6/ST EA 3 3 0 1 37.89 INTCL74 SCULPY III BRIGHT IDEAS 5T/10 EA 1 3 0 13.590 40.77 INTFA3013BK FELT POLYESTER 36IN VTXIYD BLAC YD I 1 0 4.230 4.23 INTAS402 MRKR FABRIC FLUORO MARVY 6/ST EA 3 3 0 12.630 37.89 INTCL73 SCULPY Ill CLASSIC SET/10 CLRS EA 3 1 0 13.590 40.77 INTFA3013GR FELT POLYESTER 36IN WXIYD GREE YD I 1 0 4.230 4.23 INTAS401 MRKR FABRIC PASTL MARVY 6/ST EA 3 3 0 12.630 37.89 INTFA3013LB FELT POLYESTER 36IN WXlYD LT B YD 1 1 0 4.230 4.23 TNTFA3013OG FELT POLYESTER 36IN W'XIYD OP-AN YD I 1 0 4-230 4.23 INTFA3013PU FELT POLYESTER 36IN WYlYD PURP YD I 1 0 4.230 4.23 INTFA3013RE FELT POLYESTER 36IN WYIYD RED YD I 1 0 4.230 4. INTFA3013RO FELT POLYESTER 36IN WXIYD RO B YD I 1 0 4.230 4.23 INTFA3013WT FELT POLYESTER 36IN WXlYD WHIT YD I 1 0 4.230 4.23 INTFA3013YE FELT POLYESTER 36IN WXIYD YE YD I 1 0 4.2 4.23 SEE IST PAGE FOR TOTALS QES11) 131'001.000 11( 00� 0000 MAI SS'W%VPGr1 SaWorldwide ORIGINAL INVOICE Pa-c I t I COLCHEXIT I?- CT 0641 �-0 IWJ 1 I NI' a. r X RETURN SERVICE REQUESTED 05/22/2012 10459693 N DAYS 7 I'llONE: 800-937-3482 Mir purpose is to improve the socitilfiibric b 1:17,1).1.).06-0520020 helping people play wid learn. WWW. F-F 012 SOLD TO: SHIP TO: 1 MAY 2 9 2012 V. CARMEL CLAY PKS RECR CAI�Mi CLAY PKS ACCOUN I'S PAYABAIJ TIFFANY BUCKINGHAM 1 -111 1- 116-1-1-1 Sri' 1235 CENTRAL PARK DR E CARM1 IN46012-7611 CARMEL, IN 46032-4421 P lilt AW I h--- M 934253 6-00 1 INTERNET' UPS GROUND I'A(JI,XSCl-Ii,F i'vil"R 000 548 S 44 P irfuIx 10tal Maio m V :M X T di 0, kff�� INTBE1212 ACRYLIC ELEMENTS BEADS BLUE I/ EA 2 2 0 11.190 22.38 INTBE1211 ACRYLIC ELEMENTS BEADS PINK I/ EA 2 2 0 11.190 22.38 INTBE1213 ACRYLIC ELEMENTS BEADS PURPLE EA 2 2 0 11.190 22.38 INTBE1210 ACRYLIC ELEMENT BEADS RED 1/2 EA 2 2 0 11.190 22.38 INTBE1214 ACRYLIC ELEMENTS BEADS TURQUOI EA 2 0 11.190 22.38 Purchase Description P.O. towa5i.4 S P of G. L. I b�6 '1 415 Budoet Line Descr r Purchaser J Date Approval Date� T bKkrq I X 0 Thillik-S f6l- beilig olle of cus towlers! ®r 6.4 .W IICN\:Possil)ilitie",I'�)]-\roLll-l)l-().(,'I�itil. Didwe WOW vOu? Please lei I[',' know at Youteedback- let" us kilo\\ 110w we can serve S111.90 $0.00 50.00 $0.00 $111 .90 you better. I I Amount Received: $0 1111 Credit Applied: sojo MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S1111.90 SE Worldwide 1'. 11- 130 X 16 ORIGINAL INVOICE Pauc I of I Col-C I I E'S'11`1Z. C F0641 5 -O� 16 T�T ---l- N RETURN SERVICE REQUESTED 0 12 10459693 NET 30 DAYS 7 39313 NION]": 800-937-3482 Our purpose is to improve the socitiffithric by I.D. 06-0520020 helping people p1tq and learn. 15, SHIP TO: SOLD TO: 107756104375179 MAY 3 1 2012 5 CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR TIFFANY BUCKINGHAM ACCOIJNTS 1 1411 E 116 ST 123 5 CENTRAL PARK DR E CARME-1- IN 46032 -7611 CARMEL, IN 46032-4421 -:x. Kk� 934 -001 INTERNFI I UPS GROUND PAULA SCI I I It b X.M LNGSL2378 STANDARD COLOR BALLOON ASSORTM FA 2 2 0 6.990 13.98 TNTGP2135 KEEPSAKE BOXES PK/12 EA 3 3 0 19.990 59.97 INTFA3374 COLOR ME BUCKET HAT PK/12 EA 3 3 0 20.790 62.37 INTWD181 WOODEN DOWELS PK/12 EA 2 0 3.190 6.38 INTGP2092 COLOR ME MONKEY PK/12 EA 4 4 0 23.990 95.96 TNTGPI995 MOSIAC COASTER KIT PK/12 EA 3 3 0 36.790 110.37 INTGP1988 STEPPING STONE KIT PK/6 EA 3 3 0 34.390 103.17 Purchase Descripfion,- P.O. P ar G.L.#L6n—q 4),39639 Buet Line dg Descr ecf?era) aWram s jpajP_- Purchaser Date Approval Date 'I'11IMIKS IOU beI111 one 01 our VIVCUStOlflel-S! We hope Noulordel opens till new possibilities for your program. I)id\\e \VONV -,01.1? PICASC let it., k at I IN-andAdani N\xoni. Yovl'eedback let-, us, liio\\ how Nve can serve 5452.20 $0,00 50.00 Woo $452.20 vou beticr. Amount Received: S0,00 Credit Applied: 80 00 NIAI ssw%\im "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S-1 =Worldwide ORIGINAL INVOICE I of N N "It -..Ax RETURN SERVICE REQUESTED 0 10459693 NE.T-iO DAYS 73397 PHONE: 800-937-3482 Our purpose is to improve the social by 1.1). 06-0520020 \\1W\\1.SSWW.0O3\l helphn people play and learn. j SOLD TO: SHIP TO: 107756104459776 MAY 3 1 2012 CAIWE'I. CLAY PKS RE'CIZ B =Y: CARMEL CLAY PKS K RECR ACCOUNTS PAYAB)ALF JENNIFER HOLDER 141 E 1 16TI-I ST 1235 CENTRAL PARK DR E CARMEL, IN 4601- CARMEL. 1T'0u4§,,0U-442) I Description P. 3084 for G.L. '/2 j Budget Line Descr Nu 9343646-001 INTERNET U1 GROUND PA SCI IAPdkUMZ t+++'+ �N U. 4M 0'J't P. SJ�Clk+ Ott j. A Vs:: W 0 nd $M"( 0 INTJE172 ASSORTED COLORFUL FINDINGS PK/ EA I 1 0 4.230 4.23 INTLA384 MEGA LACE BULK PACK 24 EA I 1 0 59.190 59.19 INTSG852 STAIN GLASS CARS PK/12 EA I 1 0 5.800 5.80 INTCS600 CPAFTSTTCK JUMBO BX/500 EA I 1 0 6.630 6. INTCP88 STRING ART MINI PK/24 EA I 1 0 22.390 22.39 TNTGP2066 SPORTS SUNCATCHERS PK/1 EA I 1 0 18.390 1 INTAB3748 CRAYOLA BRUSH SET/5 EA 5 5 0 3.030 15.15 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA i 1 0 18.790 18.79 INTCE4547 COLOR ME SNEAKER KEY RING PK/1 EA 2 2 0 11.190 22.38 LNGGP1945 REDUCE REUSE RECYCLE GREEN TOT EA I 1 0 21.590 21.59 INTGC620 JUTE BRACELET PACK OF 36 EA I 1 0 3 32.95 INTGP2058 METAL WATER BOTTLE PK/12 EA 3 0 3 "Bachorier** INTSP3975 SHAKER TOP SAND 12 OZ PK/10 EA 1 1 0 17.190 17.19 INTGPI778 CERAMIC PIGGY BANK PK/i? EA I 1 0 24.460 24.46 INTXM2823AS GLITTER PK/12 ASST CLRS 3/402 EA I 1 0 11.750 11.75 INTPE1717 SCRATCH ACTIVITY PK/50 EA 2 2 0 15.990 31.98 INTGPI686 CRYSTAL SUNCATCHERS PK12 EA I 1 0 24.460 24.46 INTGP2072 WOOD PEACE SIGN PK/12 EA 2 2 0 19.190 38.38 INTGP2005 KOOKY KREATURE BANKS PK/12 EA I 1 0 27.990 27.99 INTGP1011 GRASS HAIR PLANTERS PK/24 EA 2 2 0 29.160 58.32 INTGP2040 WOOD SHARK PK/12 EA 2 2 0 23.990 47.98 INTGP2015 BE GREEN BACKPACK PK/12 EA I 1 0 19.990 19.99 TNTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 1 1 0 0.800 0.80 INTPE113BL SUNWORKS GD PAPER CSTRCTN 9XI2 EA I 1 0 0.800 0.80 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 1 1 0 0.800 0.80 ;5:;: 0 --Nol-all-itenis-have beenshipped N is stil! openThe 1-111ailling- F X. items will be invoiced when shipped. $5338.79 $0.00 $0.00 $0.00 S518.79 Amount Received: $0.00 Credit Applied: "PLEASE DO NOT FOLD OR STAPLE" S().()() MAI sswwmv All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S538.79 Pwe 2 of 2 Adm1*0 t:N* I Wit P........... Worldwide 05/24/20 10459693 Nl- DAYS 7339727 PHONE: 800-937-1482 Our purpose is to improve the social FE11 I.D. 06-0520020 \V\VNV.SS\vNv.001%1 fithric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS& RECR CARMEL CLAY PKS RECR ACCOUNTS PAYABALE JENNIFER HOLDER 1411 E 116TH ST 123 5 CENTRAL PARK DR E CARMEL, IN 460-32-7611 CARMEL, IN 46032-4421 Descri ption U/m Qty?. Ord. Shipped QtV. B 0 Unit Pri& Taal S- fes. INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.800 0.80 !NTPE1030 SUNWORKS Gv1 PPR CSTRCTN 9X12 P EA I 1 0 0.800 0.80 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA I 1 0 0.800 0.80 INTPE113HP SUNWORKS GW PPP, CSTRCTN 9X1 P EA I 1 0 0.800 0.80 INTPE113OG SUNWORKS GW PAPER CSTRCTN 9X12 EA I 1 0 0.800 0.80 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA I 1 0 0.800 0.80 INTPE113VI SUNWORKS GW PPR CSTRCTN 9 X12 p EA I 1 0 0.800 0.80 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA I 1 0 0.800 0.80 SEE 1ST PACE FOR TOTALS (QFS11)-11 TOF 0006-1-100? 0000, NIAI S,W\\'PCE' SEWorldwide ORIGINAL INVOICE I'a-C I or I COLC I I I'STER. CT0641 -()S]6 NIA be er: M�f C z dWamb RETURN SERVICE REQUESTED 0 5/24/20 12 1045969, NE'T 30 DAYS 7_' 40 _'84 PHON1 800 Our purpose is to improve the socialfitbric b 1- I.D. 06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756104460001 'YL- MAY 3 1 2012 CARMEL CLAY PKS (IC RECR CARM1 CLAY PKS RI CR ACCOUNTS PAYABALI. SHAVONNE HOLTON 141 1_` 11611-1 S_ I' BY: 123 CENTRAL PARK DR E CARMI__`I_. IN 460 CARMEL, IN 46032-4421 9 INTE'RNI. MIS GROUND PAULA SCILI-WME'R _30841 w A �4(r ��Ck fjy� 0 INTPT3 WASHABLE TEMPERA GAL ASST PACK EA I 1 0 4 6.870 46.87 INTPT3289 WASHABLE TEMPERA GAL ASST PACK EA 1 1 0 46.870 46.87 INTGP718 PINS POP-IT PK/12 EA I 1 0 15.990 15.99 INTFA3421 COLOR ME BASEBALL CAP PK/12 EA I 1 0 23.190 23.19 TNTBE1226 MIXED BEADS 1/4 LB EA I 1 0 9.000 9.00 INTSG825 CELESTIAL SUN CATCHER PK/12 EA 1 1 0 12.230 12.23 INTGPI735 WEAVING PLACEMAT PK/1 EA I 1 0 15.990 15.99 INTGPI861 CANVAS PILLOW COVER W/ZIPPER EA I 1 0 24.990 24.99 INTGPI686 CRYSTAL SUNCATCHERS PK12 EA 1 1 0 24.460 24.46 INTCE4321 VINYL GEMSTONE BRACELET PK/12 EA I 1 0 12.200 12.20 INTCE4503 BEADED ALLIGATOR PK/12 EA I 1 0 7.990 7.99 INTCE4547 COLOR ME SNEAKER KEY RING PK/1 EA I 1 0 11.190 11.19 INTCE4387 COLOR ME LANYARDS WITH CLIP PK EA I 1 0 7.600 7.60 INTGPI689 GLO IN DARK MOON/STAR MOBILE P EA I 1 0 20.790 20.79 OVMGP2048 HANDS UP FLY SWATTER PK/12 EA I 1 0 9.520 9.52 INTGPI590 WOODEN BUTTERFLY MAGNETS PK/12 EA I 1 0 23.520 23.52 WBPGPI610 TIE-DYE JOURNAL PK/24 EA 1 1 0 32.950 32.95 INTGPI834 SM WD SHADOW BOX PK/12 EA I 1 0 21.590 21.59 Purchase D,cription lagos D< P.o.#- W24 I P O.rl-\ G.L. -4239o39 Bud et Line 1 &r Ea dM Thank- wvw pc 4� T. new P0";ibA0W,,;d*v;aI,,0ur pro: Didx �T)x\ DM6 Please let Us knolll at Youleedbiwk lets Lis know how we can serv $_'66.94 $0.00 50.00 $0.00 _'66.9 you better Amount Received: S0.00 Credit Applied: S().()() MAI SIAVWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5366.94 SIS Worldwide P.O. BOX516 ORIGINAL INVOICE Ilaue I ot I COLCHE'STE'R. E'STE'R. CT0641 i -0�16 11V4100 :S11111 er.:- b RETURN SERVICE REQUESTED 05/26/2012 10459693 NET 30 DAYS 7 1 PHONE, 800-937-3482 Our purpose is to improve the social thric by FED. 1.1). 06-0520020 helping people play and learn. SOLD TO: RECEIVED SHIP TO: 107756105641740 JUN 0 1 2012 CARNIF-1- CI-AY PKS 10- CARMEL CLAY PKS RECR ACCOUN"I'S PAYABAI.X, JENNIFER HOLDER 1411 E 116TH I ST 1235 CENTRAL PARK DR E CAIW1-`I.,, IN 46032-7611 CARMEL, IN 46032-4421 jj j. tt .,06k 9343646-002 INTERNET UPS GROUND PAtJl-,A SCHIA 30849 M X al X X... Ve,:* k jtN jr 4A 0t: U: 4: -6� N W, X -Am- r INTGP2058 METAL WATER BOTTLE PK/12 EA 3 3 0 43.190 129.57 Purchase cc DescriptionDW220jL('QYYI�3U*W CYU&�L92 I P.O. -P F G.L. �)qC) BUG t UnXesk RYWr= Purchaser D ate�_ Approval Date txk -.01al N. new possibilities for your pro.gr am. Dichve WONV You? Please let us know at HyaiidAdaiii(c `1 OLIteedback lets LIS know how \Ve Can Serve $129.57 $0.00 50.00 $0.00 5129.57 you 1 better. Amount Received: $0.00 Credit Applied: $0.00 MAI SSW\V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S129.57 uuozno ORIGINAL INVOICE VV��d»«�o co/_cxcx'/sx.croa«5 y«e* |m� RETURN SERVICE REQUESTED rxonc 800-937-348,2 Our purpose is/o improve the xwci«//�8r�c6v ruo /o 00'0520020 nn�.u��noow h«lphp people pity xntl learn. SOLD TO: SHIP TO: 107756100043734 V/OODBkOOK ELEMENTARY SCH C&K�CLCLAYPKS/�kECK ACC0UNTSPAYAb&i[ SHAVONN[HOLTON 1411 El 1] ||6l]ix 43| E |6TH ST CAKMCL. IN 46032-7611 CARK4EL|N 46033-33399 INTCE4547 COLOR ME SNEAKER KEY RING PK/1 EA I 1 0 11.190 11.19 INTCE4387 COLOR ME LANYARDS WITH CLIP PK EA I 1 0 7.600 7.60 INTGPI689 GLO IN DARK MOON/STAR MOBILE P EA 1 1 0 20.790 20.79 INTGPI590 WOODEN BUTTERFLY MAGNETS PK/12 EA 1 1 0 23.520 23.52 Pu -chase Bud t Purchaser (5 b:)j24_ Date_, 2012 7-, at 1-1\laiid.-\diiiii(q Youl'cedback- lets us know how we can Serve $171.34 $0.00 S0.00 $0MO $171.34 VOLI better. NIAI smvwim "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S171.34 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 5/24/12 7340384 Summer Camp supplies SOS 30841 366.94 5/26/12 7343773 Summer Camp supplies Chillville 30849 129.57 5/30/12 7348666 Supplies 171.34 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 667.85 20_ Clerk- Treasurer s W i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of Page 2 of 2 (see page 1) ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1082 -6 7340384 4239039 366.94 1 hereby certify that the attached invoice(s), or 1082 -9 7343773 4239039 129.57 bill(s) is (are) true and correct and that the 1082 -6 7348666 4239039 171.34 materials or services itemized thereon for which charge is made were ordered and received except 14 -Jun 2012 Signature 667.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4127/12 7306100 Summer camp supplies 30702 302.37 5/1/12 7310310 Summer camp supplies Move to Improve 30710 171.09 5/10/12 7323113 Summer camp supplies Move to Improve 30710 159.99 5/9/12 7319844 Summer camp supplies 30758 636.84 5/9/12 7320702 Adaptive equipment 39.99 5/11/12 7324474 Supplies 246.17 5/11/12 7325106 Summer camp supplies 30774 966.44 5/16/12 7328572 Summer camp supplies Art 30796 955.05 5/22/12 7336787 Supplies 111.90 5/23/12 7339313 Summer camp supplies Art 30846 452.20 5/24/12 7339727 Supplies 30849 1 538.79 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 4,580.83 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 5,248.68 Page 1 of 2 Total of both pages ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 7306100 4239039 302.37 1 hereby certify that the attached invoice(s) or 1082 -10 7310310 4239039 171.09 bill(s) is (are) true and correct and that the 1082 -10 7323113 4239039 159.99 materials or services itemized thereon for 1082 -10 7319844 4239039 636.84 which charge is made were ordered and 1096 -70 7320702 4239039 39.99 received except 1082 -4 7324474 4239039 246.17 1082 -1 7325106 4239039 966.44 1082 -4 7328572 4239039 955.05 1082 -4 7336787 4239039 111.90 1082 -4 7339313 4239039 452.20 14 -Jun 2012 1082 -9 7339727 4239039 538.79 P 4 IJLKMV�' TOTAL FROM PAGE 2 667.85 C Signature 5,248.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund