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Home My WebLink About211933 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $972.18 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE `<o� PO BOX 210 CHECK NUMBER: 211933 HARTFORD CT 06141-0210 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 7405144 284 . 82 GENERAL PROGRAM SUPPL 1081 4239039 7405984 687 .36 GENERAL PROGRAM SUPPL aP '()X 5 16 ORIGINAL INVOICE Worldwide Paix I ol, I iliff"N ........... ...... RETURN SERVICE REQUESTED 07/10/2012 104596()3 NLT 10 DAYS 740514-1 N IONE:X00-937-3452 Our purpose is to improve the social fabric by I-T',D.I.D.06-0520020 WWW SSW\V.c()NI helpin.q people pltq and learn. SOLD TO: SH I P TO: 1077561129740',6 RRCE;jVETL) CAWEL CLAY IIKS k, RE'CR CARMEL CLAYPK'S & RECR ACCOUNTS IAYA13A LE' TIFFANY BUCKINGHAM 1411 E 1 16TI-I ST 1231 CENTRAL PARK DR F CARMEL. IN 46032-7611 CARMEL. IN 46032-4421 .. ........ .... ...... ............... ....... ................ ....... .............. ...... n -SI, V Or. e.`N-uht . . ....... .... :sv. . ........... ...... ............ waiw I _- �i __ .. .... . . . ..... 9402SS2-001 1 INTE'RNI"TJ UPS GROUND PAULA SCI LEMNIF'R 31042 ........................ .......I......... ............................ ....... ......... ................. w. W. 6 M 06 0 1 1511 1 1", _T... ....... ..................... lwa.---0 .. ........ ...... . ..................... . ... .. ........ INTLA384 MEGA LACE BULK PACK 24 EA I 1 0 59.190 59.19 INTC094 2 OZ FUNNEL PK/24 EA I 1 0 7.590 7.59 INTGL578 CRAFT GLUE DOTS RL/200 EA 4 4 0 5.590 22.36 INTSP3954 SND ART BRD DINOSAUR 5X7 PK12 EA I 1 0 13.190 13.19 INTSP3956 SND ART BRD DOG/CAT 5X7 PKI2 EA 1 2 0 13.190 26.30 LNGPL791 COLOR ME CERAMIC PIGGY BANK PK EA 2 0 15.990 31.98 INTAC729 FOAM ANIMAL MASK KIT PK/24 EA 0 23.990 47.98 INTWD18 BIRD HOUSE PK/12 EA 1 1 0 15.990 15.99 INTGP1593 THERACRAFT BIRDHOUSE PK/24 EA 1 1 0 45.170 45.17 INTPE142 PAPER TISSUE 20X30 PKIOO ASST EA I 1 0 8.790 8.79 INTPE1491 TRADITIONAL TIE DIE PAPER PK/3 EA I 1 0 6.200 6.20 lurchase )ascription ).0.# OLI A' nor 0 39 3ud T' ��WCQDI [�- 66In QLLpPLLe5 ne es urchaser Date- pproval Date- .......... ......................... .......... T ...... -K --pet W.......... ........... MI. ...... J10V possibilities i'ov,�oul prog-aill. Didwe WOW voll') Please let 11 S ibilifie� 'I S kll(M at I 'i M oill,eedback lets us know how we can Serve S21482 $0.00 50.00 $0.00 $284.82] you better. I I Amount Received: S0+00 Credit Applied: $0.00 MAI SS"'WINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: ,nrQV,MTNIQ—"W—Mn All claims must be made within 5 days after receipt of goods. S284.82 Morldwide "" `l, S16, ORIGINAL INVOICE PaLc Iof I C01 C II ISTERXI 0641�-O�](, RETURN SERVICE REQUESTED 07/10/20 12 10459693 Nl?l DAYS 7400 1)X-4 PI 10NI":800-937-34s2 Our purpose is to improve the socialfitbric 41, I`ED.1�1).06-OS20020 helping people p1ty and learn. COM R-F,r7 T-N 7-FD SOLD TO: SH I P TO: 1 07756 1 1 2974407 JUL 18 2012 CAIZMl__:I.CLAY PKS& Izj::,(,R BY: CARMEL CLAY PKS & RECR ACCOUNTS PAYA13)ALE' VALESkA SIMMONDS 1411 F 116TH 1 ST 1235 CENTRAL PARK DR E CAWF-1. IN 46032-7()11 CARMEL, IN 46032-4421 ............ PSI T1114PIW: rdV1Tx-'......,,, ........... ....... .............. ............. . ...... 9404 1 1 7-00 1 INTI RNFT IJI'S GROUND PAULA SCIILE'MMEIR 31041 .............. ......................................... ....... . ............. ....... X40 BA x ..... ..... M OR: .0 t .X, ]:]x 04Cr-fot jjjj]x]:]�:.x]x] �x:... N . . .... � **ID'."****'****I ****`** JX.., k .... ...... ....... ........... INTW9015 ALL TIMES FAVORITES GAME PACK EA I 1 0 155.990 155.99 TNTAB3749 COLOR SPLASH ACRYLIC BRUSHES P EA I 1 0 22.390 22.39 INTW9119 SPECTRUM TABLE TENNIS PADDLE S EA I 1 0 14.390 14.39 INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA I 1 0 37.590 37.59 INTCL266 MODEL MAGIC CRAYOLA 4 CLR -2LB EA 3 3 0 16.790 50.37 TNTSC877 SIDEWALK CHALK BOX 126 ASRT EA I 1 0 15.600 15.60 INTPE101A SULPHITE DRAWING PAPER 9Z121N EA I 1 0 9.400 9.40 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 54.390 54.39 INTBEI207 FEATHERS FLUFF PK/200 ASST EA I 2 0 3.750 7.50 INTYA22C POMPONS IIN PK/100 ASST EA 3 3 0 3.750 11.25 INTLM142 PLAS LOOPER FRAME 7-1/2" SQ X EA 20 20 0 1.990 39.80 INTPT3379 WASH TEMP. PAINT 16 OZ SET/12 EA 2 1 0 27.990 55.98 INTPE140 CARDS&ENVLP BLNK GRTNG PK/100 EA 2 1 0 12.470 24.94 INTSC809 CRAYOLA MARKR CLSSPACK 16COLP, EA I 1 0 60.790 60.79 INTGL422A GLUE ALEENES TACKY 4 OZ EA 10 10 0 1.830 18.30 INTGL422E GLUE ALEENES TACKY GALLON EA 1 1 0 33.590 33.59 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 ? 0 17.190 34.38 INTBE704 BEAD BARGAIN EASY PACK EA 1 1 0 37.590 37.59 INTPE1163 SUNWORKS GW CNS TR PAPER 9X12 A EA 2 2 0 8.950 17.90 INTAS608 CRAYOLA FABRIC MARKER CLASSPAC EA I 1 0 46.870 46.87 INTW5940003 24X36 MESH BALL BAG BL EA 3 3 0 6.390 19.17 INTWI0066001 LATEX GLOVES LARGE EA 2 2 0 9.590 19.18 0D 1pqrc-nese I I) ? oes 0 vv: 11 C, M. r opens .......... _0� ....... ...... jiv�u�4-rp Lip 64 S corder -110\\ P, 0�..111)1 i 1. 11 1 41' 1 1 15 . -ell Please let L is k -............ &Uil N-0%1 - , I I( `s,;\ i 1. '1 lets it lo\\1 We call serve $7,S716 $0.00 S0.00 $0.00 S78736 vsact,, akeL�� I I I I IPP_ Amount Received: S100.00 Trr0eT__ Credit Applied: S0.00 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 0 All claims must be made within 5 days after receipt of goods. S687.36 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 7/10/12 7405144 Supplies Art 31042 $ 284.82 7/10/12 7405984 Supplies FD 31043 $ 687.36 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 $ 972.18 , 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$ $ 972.18 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 7405144 4239039 $ 284.82 1 hereby certify that the attached invoice(s), or 1081-4 7405984 4239039 $ 687.36 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9-Aug 2012 Signature $ 972.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund