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211449 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $862.30 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 211449 HARTFORD CT 06141-0210 CHECK DATE: 7/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 7391294 420 . 28 GENERAL PROGRAM SUPPL 1082 4239039 7394297 50 . 34 GENERAL PROGRAM SUPPL 1082 4239039 7394842 391 . 68 GENERAL PROGRAM SUPPL eaff % W Worldwide P.0 BOX S 16 ORIGINAL INVOICE Pauc I Of I ............ ...................................- RETURN SERVICE REQUESTED 06/27/3(112 1045969, NET 3,0 DAYS 719 1294 PHONE:S00-937-3452 Om-pui pose is to improve the soci(t1fiihi-ic by 11-1) I.D.06-0520020 RF e�T—T,% TF� \V%\7NV.SS\N1N\7 CIONI helping people phy and learn. SOLD TO: JUL 0 5 2012 SI-I I P TO: 1077561108S253, CAIWI-1 CLAY PKS& RECI BY*- CARMEL CLAY PKS &, RECR ACCOUN I'S IAYA13ALI-,' TIFFANY BUCKINGHAN/I 1411 E: 116-111 ST 1235 CENTRAL PARK DR E CAIZMI-:I-, IN 460-,2-7611 CARMEL. IN 4,032-4421 .. ....... ............... ............... ......: 1.1).V, l ......... .............. - .............. .......... . 41 9390750-001 INTE,[Z N I--,T UPS 0R(XJNI-) PAULA SCI-ILLMMLIZ 330995 . ....... ........... .... ... .......... "14-114P WT Wit. .4 1),Ow- ff0.Wi:iT T..... ......... ............ ... INTCE4404 SUMMER FUN SLIDE BRACELET PK/1 EA 3 3 0 11.190 33.57 INTSP3970 SAND ART BPDS SEAWORLD PK/12 EA 4 4 0 11.990 47.96 INTGP2140 SEASHELL PAPERWEIGHT KIT PK/12 EA 4 4 0 23.190 92.76 INTGP931 SHELL FRAMES PK/IR EA 1 3 0 19.990 59.97 1 INTPE701 PPR NATURE PRNT PK30 5X7 EA 3 3 0 9.400 20.20 INTGPI365 SAND DOLLAR NECKLACE PK/48 EA I 1 0 35.990 35.99 LNGC043 PUZZLERS 12 PIECE PK/24 EA 2 0 6.290 12.58 OVMGP893 AFRICAN MARACAS PK/8 EA 6 e, 0 14.210 85.2E INTGP1742 MEXICAN BANDEROS PK/72 EA 1 1 0 23.990 23.99 Purchase &h± Description on-atV41LIL GO.# P on F L.# Budget Unesc Purchaser_ ate Approval Date -�nicrs! We hope N 011rorder o Thanks kir bein,one of VII'Cust peris lip new po.qsil)iliiies for Four pi-o�i-aiii. DidweNVONVNOLI? PleaseletusknoNN at 1-1\':ijidAdaiii(Fi�s,,\\N\.coiii. Youl`eedha&lei,,,us knoN\how we can serve S42028 $0.00 $0.00 $0.00 S420.2 91 vou better. I 1 Amount Received: S().()() Credit Applied: $0.00 M\J SSW\V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $420.28 Worldwide 1,o 43ox;1(, ORIGINAL INVOICE I'aLC I ol, I COLCI I ESTER,CF 0641�-Oi 16 ............. .......... ......... ...... . ................ ................... RETURN SERVICE REQUESTED u6 )/2n 12 1045969, NI?T30 DAYS 73,94297 PHONF:'%'00-937-3482 Om-pitrpose is to improve the socialfiihric h-)7 I.D.06-0520020 N\1N\1W.SSNN7\\7.CO,\11 RE(7,7 TV F D helping people pl(y and learn. SOLD TO: JUL 0 5 2012 SHIP TO: 1077561 1 1070458 IB%--: CARMEL CLAY PKS & RECR CARMIE-L CLAY PKS& R1---'CR ACCOUNTS PAYAB)ALE MEGAN STORMS 1411 1- 1 6-111 ST 1235 CENTRAL PARK DR E CAIZM►-`I IN 46032-7611 CARN/IEL, IN X46032-=4421 111111111 III'd.11111111111 111111 11 '11111 111111 ............ Xm-,........... ...... .......... ... 11TTI Not .................- ............ ........ ... 2-00 9 3 C)2, 8 1 IN-11"RNI-1-1, UPS GROUND PAULA SCI-ILEMMER E0002676 .... ....... ........... C.�,�CT ........ S1 I a v a Item'.. .11kift M 1.0 V+00. U............ f tu ................ .... . ..... ...................... INTTR106 I? Z6MM CHEN STEM ASST CLP, PK/ EA 1 0 17.400 17.40 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA I 1 0 18.790 18.79 INTTPIR5 POUND OF POMS ASST.STZES & COL EA 1 1 0 14.150 14.151 Purchase PC Description P.O.# E-0Q0 .07(o P or F G.L.# Budget U scra02Ef(A- (MM2111LOS Line Purchase4L] rs Date_ Approval_Date- .............. ............... A ....... ........ .. t —Than ks-foi-beingone Of-OL11-371P CUS10111el-S! We11011C V011rorder opens tit) V ft .......... . �q ... ..... ....................... ne%\ DidNvc\Nt0N\'vou? Please lei it-klloxN ....................................................... $50-3 at FIN,iiii(]Adaiii(.it,ssNN,\\.coiii, otifeedback lets it,know 110W N\Te can Serve $50 4 $0.00 S0.00 $0.00 $50.34 You better. I I — Amount Received: Credit Applied: $0.00 Nl�\]SS\V\V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S0.00 All claims must be made within 5 days after receipt of goods. 5`,0.34 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - cuff %JWWorldwide PO BON 516, ORIGINAL INVOICE 0)l JESTI` T0641 S 1"we I ol, I -,C1 C -OS16 ............. :B fl T nx RETURN SERVICE REQUESTED 00/29/2012 1045969, tfl."T 10 DAYS 7194642 MINE:800-937-34,N2 Our purpose is to improve the soci(dfiibric h17 I I'D 11).06-0520020 NN1,NV\V.SS\V\V CONI helphi-people p1tq wid learn. SOLD TO: JUL 0 5 2012 SHIP TO: 107756111070660 T)VIV- (-L, =-- CARMEL CLAD" & RECR CARMEL CLAY PKS S. RE�Clk Y ACCOUNTS PAYABALE, NIKEESHA PITTMAN 1411 1" 116TI-I ST 1411 E 116TH ST CAIZMl--`L, IN 46032-7611 CARN/IEL. IN 460 32-761 1 rj .. ........ f W., P 4'rhaw, qr .................... .. �I �!i!i : If** rd ............ lu d Ti 0 F-9---,93 3,09-001 1 INTE-RNI"Tj UP-,GROIJND PAULA SCHLEMMEk 1 3101_ ...................... ........... ............. ............. ....... ............. ........ C!jj�.,ji*. tj Ut.." * 0 r .........- .......... ot" 0 ....... ......... LNGWD7204 FARM ANIMAL PUZZLE PK/12 EA 4 4 0 12.990 51.96 INTGP1682 DESIGNER BUG HOUSES PK/12 EA 4 4 0 22.690 90.76 LNGGPI875 BOBBLE HEAD PIG PK/12 EA 4 4 0 13.270 53.08 LNGGA2798 ON THE FARM PLACEMATS PK/10 EA 4 4 0 7.990 31.9r, INTGP2136 WOODLAND COASTER KIT PK/10 EA 4 4 0 31.990 12'7.96 INTCE4449 WOOD WINDCHIMES PK/12 EA 4 4 0 C, 990 35.96 Purchase Description P.O.# F P 0(�) G.L. Bug#et scI Linde DeCAM D3a L-2 Purchaser Date_ Approval Date_ ......................— ........................ ....... —Tliaiik-s-l'oi--I)eiiie one ol-our VIP Ctistoii)eis! We hope Nourorderopens lip .. . ... ......I ......su t We Batt VVO.... .0, Did%%e WOW vou? Please let ....... $391.68 at Youleedback-lets us kno\\IiON\N\c S3,91.68 $0.00 50,00 .00 Not[better. Amount Received: Credit Applied: 50.00 MAI smN-wiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: $0,00 All claims must be made within 5 days after receipt of goods.— — — — — — — — — — — — — — — — — — — — —$391.68 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 6127/12 7391294 Supplies Art 30995 $ 420.28 - 6/29/12 7394297 Supplies $ 50.34 6/29/12 7394842 Supplies Outdoor Explorers -- 31012_ $ 391.68 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 $ 862.30 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ I $ 862.30 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 7391294 4239039 $ 420.28 1 hereby certify that the attached invoice(s), or 1082-1 7394297 4239039 $ 50.34 bill(s) is (are)true and correct and that the 1082-3 7394842 4239039 $ 391.68 materials or services itemized thereon for which charge is made were ordered and received except 26-Jul 2012 Signature $ 862.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund