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212763 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $747.94 .?� PO BOX 210 CHECK NUMBER: 212763 HARTFORD CT 06141-0210 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7442611 188 . 39 GENERAL PROGRAM SUPPL 1081 4239039 7445163 202 . 30 GENERAL PROGRAM SUPPL 1081 4239039 7449848 149 . 17 GENERAL PROGRAM SUPPL 1081 4239039 7457011 208 . 08 GENERAL PROGRAM SUPPL SsWorldwide P.o.BOX 516 ORIGINAL INVOICE Ilasw I ol, I COLCHESIT"'R.CT06415-016 .................... ... ... 11M T' 134:11T. N-W r.- : mi bie -�c . :::::::::>:. .... ..... .. . .... ............ ... .. .................. .............. .....................-......... .............-............................................................. RETURN SERVICE REQUESTED ()8/1-1/2012 10459693 NET30 DAYS 1 7442611 PHONE 800-937-3482 Our purpose is to improve the socialfithric by FED.I.D.06-0520020 WxVxN1.SSWNV.C1ON1l helping people play and learn. R-ECE.PI;rE' D SOLD TO: SHIP TO: 107756118596516 CARMEL CLAY PKS&RECR 'AUG 2 0 20717 ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYA13A[.I---' BYY JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMI--_L_ IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ................................................. .................................... ............ ......0,;d ... . .... Gfr&f .1%. .. . ....... ....... ........ ---........ 1 4'!'5750-f10; 1-INITEIPNET I LIPS CIROUNID PAULA SCHLEWA-ER E0002772 rte t'....... ..... ................. ............ ........ ......................... .... ................ ...j ..: t. V. i. .10 "Sit i ''d, ................. ........................... .... ....... .......... r.. ................ ............ ............... ... ...... Y.X.X_ ...................................... j U 0. ............................................... ...... .... ................. .6*,�_ ......NX .............. ........ ......._...._....................... ......... .............. .... .. ....................................... INTLR1858 CONSTRUCTION PAPER 9 X 12 STOR EA 1 1 0 19.990 19.99 INTPE1497 MULTI—COLOR SCRATCH ART BOARD EA 1 2 0 17.190 34.38 INTBE1277 PONY BEAD BUCKET EA I 1 0 19.190 19.19 INTBE63OX CORD ELASTIC MED 100YD SPOOL S EA 2 2 0 6.200 12.40 INTCE4571 PUZZLE ME KIT PK/12 EA 2 2 0 11.190 22.38 INTSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA I 1 0 62.860 62.86 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 17.190 17.19 Purchase Description P.O.# e 000D-77--'.I Poo G.L.# Budget Line Des awaib Purchaser_L,:j1dt Date Approval Date_ . ............................................. ..... . .. ............. .......... . ................. .4 Thanks for being one Of Our V113 Customers! We hope yourorder opehs tip new possibilities for VOUr prograrn. Did\wWOWvou? Please lot us kIIO\V:`*`,:.::_:'.:_ ...:........................ at Youreedback lets LIS know how Nve can Serve $188.39 $0.00 50.00 $0+00 $188.119 VOU better. Amount Received: $0.00 \4.A1 ss�vwwv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: (01"MAIT001000110001-WO All claims must be made within 5 days after receipt of goods. S188.39 WWorldwide P.O.BOX 516 ORIGINAL INVOICE Pace I of I C01-Cl I]'S'1'1`11Z-CT0641 i-0�16 ....................... ...........................- ............................................................ .................. ..... .......... TA.V61ce, :01111 er..*..,..,., .............. .... .... BRET be r: ............. ...... ........ ... ........ ...........I.........- ............. ...... ............ .......... .............. ....................... ................ .......... .................. ...............- ......--.......... ..............11.............. ......................... .............................% ......... ..................... .........--........................................I........-..................-...--- RETURN SERVICE REQUESTED 01-116/2012 10459693 N]-:-I' 30 DAYS 744516" NIONF:800-937-34,2 Om-purpose is to improve the social fabric by I.D.06-0520020 helphig people play wid learn. SOLD TO: 17 SH I P TO: 107756118999490 CAIZM -' ,CLAY PKS& RECR AuG 23 2012 I-I, CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYAPAIA: TIFFANY BUCKINGHAM 1411 E 116TI-I ST 1- 13989 HAZEL DELL PKWY CARME-1- IN 46032-7611 CARMEL, IN 4603-33-8748 ............................................................... ......-............ ........................ ........ ............ .......... ....................... ............................................................. ......................... :. ... ................. .... . . .. ................... .......... ............................................... 'X 0 UrIvIiii ::0 d .... .... -:::: :,x: ..........-............. ..... ..... .. .......... .. ...... ................ ..........-............ . ........ ............. ....... ........ ........... ...... INTEPCNE'-i- UPS GROUND PAULA SCHLE"MME"R 1---'0002782 ........... ............................. ..Xt...................................................... .... ..... ............. 0-11-0-4 X ........................................................ ...... ................ . . ............................ ........... ................. --- ------- ......... ....... ...................... ... ........ .......... ................................- .. ............ .. .... ... . ........ ........ ..... ...... wr... ............................ ...... ............. ........ . .................. ............. ............................-... ... .......... ..................................................... ................ .......... ... ....... . ............. INTW10032 SPECTRUM KOOGLE PLAYGROUND BAL EA I 1 0 15.190 15.19 INTLA384 MEGA LACE BULK PACK 24 EA I 1 0 59.190 59.19 INTW8178002 SPEED STACKS METLC BLUE EA 2 2 0 15.990 31.98 INTW8178004 SPEED STACKS RED EA 6 6 0 15.990 95.94 Purchase Description suev)LIE--s P.O.# E000Q1SA P of@ G.L.# LA2390239 - Budget .c e,5 Line Desch Purchase�w Approval Date_ .........................—........................ x.x.x.. ,—X Thanks for being one of our V11'CLIStOnlef-S! We h0pe yOUrorder open-,Up new possibilities 1.4 vour prop us know how ,yam. DidxveWOXVvou? Please let .... -......-- ------- ............. at I-IN,atidAdaiii(e7�,)-sNN,\v.cotii. Youlcedback lets us know how we can serve $202,30 $0.00 S0.00 $0.00 S202.30 you better. F I I I Amount Received: S0.00 Credit Applied: $0.00 1M.Al SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (1)17qP0q,MA1-A00"A001-nnn0 . All claims must be made within 5 days after receipt of goods. 5202.30 Morldwide 1'.0.130X;16 ORIGINAL INVOICE 1,we Jol, I C()f-Cl-lFST1-'R-CT0641 5-O5,16 ................ .......... T .............. RETURN SERVICE REQUESTED '/21/2012 0459693 1"T 30 DAY 7449849 OS IN- - S PIJONI":800-937-3482 v'ra I.D.W-052t)020 AUG 2 7 2012 Our purpose is to improve the Social fithric hy \VNVNV.SS\V\V.00Nl helping people plate and learn. S SOLD TO: LBY: HIP TO: t07756119427897 CARME1,CLAY PKS& RECR MOHAWK TRAILS ELEMENTARY SCH ACCOUNTS PAYAH)ALE CYNDI CANADA 1411 E- 1 16 11-1 ST 4242 E 126TH ST CAIZMI-,'I,. IN-16012-7611 CAR-MEL. IN 46033-2499 ........... .... ...... . ....... ...... ..... . .......... ... ....... . . ..... . ....... las I!W-- ............ !6 P I od 442406-001 1N 1-`RN1-,I' UPS GROUND PAULA SCHLEMMER ]-;0002791 ............ ..................... v INTGL619 MINI GLUE STICKS PK/30 EA 1 1 0 4.230 4.23 INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA I 1 0 16.630 16.63 INTPE861 WATERCOLOR PAPER PK/100-IIX17 EA 1 1 0 26.390 26.39 INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA ? 2 0 4.390 8.78 INTCL12B CLY STCK ILB PK/1-2 IN 1/4LB ST EA 1 1 0 23.990 23.99 TNTCLI03 MODELING COMPOUND MDL MGC 2LB EA 3 3 0 16.790 50.37 INT16580 BLANK MESSAGE BOARD W/ GROMMEN EA I 1 0 14.390 14.39 INTAC577 EYE DROPPERS PLASTIC PK/12 EA I 1 0 4.390 4.39 Puthase De,cription p.c.#- FO o0 ;?79/ P F G.L #_ Buc aet Lin bescr Pur.haser Date- Apj roval_ Owte -4 new possibilities for your program. Didwe WOW.vou? Please let U, at I 1\andAdain(Issw\\com. YoUlcedback lets Lis kno\\how we can sei-\c S14) 1 $0.00 $0.00 $0.00 8149.171 you better. Amount Received: Credit Applied: $ "PLEASE DO NOT FOLD,OR STAPLE" 0.00 N I Al SSNvNv1NV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: - - - - - - - - - - - - - - - - - - - - - - - HECK MWorldwide P-1-1 130X S 16 ORIGINAL INVOICE Pa-c lot' l C01 _,CI I F-STI'l?,CI'06,-115-0516 , ........... IVGICC. ...... . .......... .............. ...... RETURN SERVICE REQUESTED NI"I"30 DAYS W2W2012 W-15969' 1 -1 - 74-57011 PHONI":800-937-3452 Our purpose is to improve the socitilfithrie ki, FED.I.D.06-0520020 \\7WN\1.SSWN\7.00NI IT,Ivn E helping people play and learn. SOLD TO: S"IP TO: $EP 107756120785118 TO 4 2012 REC CARME L CLAY PKS cyz R BY: i SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411E, 116TI I ST 900 W 136TH ST CARMEL, IN 46012-7611 CARMEL, IN 460-33-2-1394 ........... ............... .................... Grim- A W r .......... 9 4 4 9-1-9)--0(T [INTERNET UPS GROUND PAULA SCHLEMMI_-,Iz E0002807 ........... ...... ......... RM ........... . .............. t ffi Price. ........... ............... INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA I 1 0 3.670 3.67 INTWI0206 REPLACEMENT WHEELS FOR ALL PUR EA 2 2 0 22.390 44.78 INTJE129 HEMP CORD #48 - 8 OZ EA I 1 0 11.190 11.19 WBPAC822 9X12 2MM EVA SHEETS PK/78 ASST EA I 1 0 14.990 14.99 INTSL5624 BIRTHDAY SMILE CERTIFICATES PK EA 8 8 0 3.990 31.92 INTW2334 INDOOR/OUTDOOR HORSESHOES SET EA 2 2 0 19.750 39.50 INTBE1116 WIRE 24YD SPOOL PK/6 EA I 1 0 5.270 5.27 INTBE1200 CLEAR STRETCH MAGIC CORD 100M EA 1 1 0 24.790 24.79 INTJE176 SILVER FISH HOOK EARRINGS PK50 EA 2 11 0 5.590 11.18 INTBE63OX CORD ELASTIC MED IOOYD SPOOL S EA 2 2 0 6.200 12.40 INTBE1069 BUTTONS 1LB BAG EA 1 1 0 8.390 8.39 Purchase Description P.O. -3-0c;o2�6 7 F G.L. Budoet Linel)escr Purchase Date Approval. Date- .............. .... .......................-... -x 4" W,IJ Thanks for being our N'IPCL11.a0)111-C1-S! ....T-Iij f,S"A" one of We hope Nourorder opCHS Up ::::, "',*..*::.:..4W new possibilities for your program. Did\\eW0\N1NoL1? Plea SCICtWsknow .......... at H\,aiidAdaiii(�i,)ss\\,\v.cotii. YOLIfeedback-lets us kno\y how we can serve $208.08 $0.00 50.00 $0.00 $208.08 vou better. -I I Amount Received: S0.00 MA-1 SSINIVINV PLEASE PAY THIS AMOUNT: (()FsP')A1T0()3()0M73 All claims must be made within 5 days after receipt of goods. S208.08 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 8/14/12 7442611 Supplies $ 188.39 8/16/12 7445163 Supplies $ 202.30 8/21/12 7449848 Supplies 8/28/12 7457011 Supplies $ 208.08 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 $ 747.94 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$ $ 747.94 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 7442611 4239039 $ 188.39 1 hereby certify that the attached invoice(s), or 1081-2 7445163 4239039 $ 202.30 bill(s) is (are)true and correct and that the 1081-5 7449848 4239039 $ 149.17 materials or services itemized thereon for 1081-8 7457011 4239039 $ 208.08 which charge is made were ordered and received except 6-Sep 2012 Signature $ 747.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund