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Home My WebLink About214808 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 `. ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $814.34 �o CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE o� PO BOX 210 CHECK NUMBER: 214808 HARTFORD CT 06141-0210 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7503465 112 . 10 GENERAL PROGRAM SUPPL 1081 4239039 7504650 13 . 74 GENERAL PROGRAM SUPPL 1081 4239039 7504659 57 . 11 GENERAL PROGRAM SUPPL 1081 4239039 7507651 402 .32 GENERAL PROGRAM SUPPL 1081 4239039 7508113 229 . 07 GENERAL PROGRAM SUPPL rx BOX no ORIGINAL INVOICE coLcsm�x�rrmw/�o /o |��c | m� | I RETURN SERVICE REQUESTED rxoNc*mw7o4vz Our pornma � � �pm`c the��l /� I.D. ^ - wnwu�nncou helping people pla), a*tl learn ----- SOLD TO: SUUIPl[O: 1077S6ox8x9871j P&A|NETKAC[ [L[N4[�T�kY �CH CxRW[LC|/\YPKx/tKECK xCC0UNTS |`AYA0A|'C MEAGAN STOKEM 1411 [ 116ll| 8T 14200 RIVER RD CAKM[i. [N460')2-7^| | CARN/<EL, |N 46033-9616 INTEC5710 FEATHERS SPRING COLORS EA 2 2 0 1.750 3.50 0 3.750 7.50 TNTBE1277 PONY BEAD BUCKET EA I 1 0 19.190 19.19 INTBE885 FACETED ACRYLIC GEMSTONES 1/21, EA I 1 0 11.190 11.19 TNTJE172 ASSORTED COLORFUL FINDINGS PK/ EA I 1 0 4.230 4.23 INTXM2835 GLITTER ILB SHAKER TOP—SILVER EA I 1 0 7.350 7.35 Purchase Description Purchaser Date- Approval Date_ vour Program. Didwe WOW N'011? Please let us ... new possibilities 161 . know Amount Received: $010 um � . Credit Applied: m0o0 ,pvx v "PLEASE DO NOT FOLD OBSTAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receirit of uoods. SmWorldwide "'"()X516 ORIGINAL INVOICE P>12C 1 or 1 COLCI I FSTFI�.CT0641 5-0 16 ..........—.... .........--.................................. ...... X: .......... xxx ......... ... ...........U. X T. ... ... :XXX—M G100 NU lbe X .................. ............ ...M................ T ...................... ................................. ...................... ............ ..................... RETURN SERVICE REQUESTED 10/15/2012 10,159693 Nl--'"[' ',() DAYS 7504650 NIONIF:800-937-3482 Our purpose is to improve the social_ ibrie hi, FED.I.D.06-0520020 \VW\V.SSW\V.C()M RECEWED helping people play and learn. SOLD,ro: Sill P TO: 107756059079152 OCT 19 R012 Dy:-�� CARME'l,CLAY 13KS&I Rl.-,CllZ WOODBROOK ELEMENTARY SCH ACCOUNTS PAYA13ALG NII1,1'EESHA PITTMAN 1 4 1 1 E' 116TI-I ST 433 11 E 11 6TI-I ST C'ARMI--'I,,, IN 4603,2-7611 CARMEL, IN 46033-3399 I 1 11111111111111111111111111 1 1111111 Jill ...........*."*..-.*.*.,.,.,.,.*.,.,.,.,.*.*.*.*..*............�...�.�.�.�.�.�................ ................................... .......... ........................................................... ....... .......... .................- ..... ............. ............. ......... ......... .......... .......... .......... ...... ....... ................ i 1:OXY: x. th .... .. . ....... ....... ... .......... .... .. .. ..................... .. ...... ............................. ............... .................... ........... .............. ........................................................ .......... ..... ...... ... ..:. .. .: .1 ::: . .... 40: 'P. ......... ............... a Vott.. :WCO. AW i,,k eV ... ........................... ......... ..... ''N he.]r A .................. ... .......................-.4. INTBE1221004 STANDARD FUSE BEADS BLACK PK/6 EA 1 1 0 6.870 6.087 INTBE1221012 STANDARD FUSE BEADS WHITE PK/6 EA I 1 0 6.870 6.017 Purchase Ll &S Description or F P.O.# E-0 G.L.4 105111 12 3g [.3",dget Une Descr Purchaser illum Oq Date - Approval Date- Wellopevotln�rderoj III A new posslbihtles for your pn��l am. Did\N,eW0\VNoLl,? Please let usk-1 ow Youleedback lets its know how we can serve $13.74 $0.00 $0.00 $0.00 S 13.74 vou better. Amount Received: $0.00 NIAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: $13.7 All claims must be made within 5 days after receipt of froods. 4 P.O.I 10X 516 ORIGINAL INVOICE %=Worldwide Paue I of, I COLCHESTI-11�,CT0641 5-05 16 xxx N In W01 U-1:1XIMI N lbe I ............ ..............Xo-:�.AP.-........... ................ ... ...... .... . ... ........... ...........-....... ........................ ..........-.......................... ..........I....... ................... .................11.................................... ......... ......-.1...........-.... ............--......... ............................................... ....................................-............. RETURN SERVICE REQUESTED 10/15/2012 10459691 Nl-,.'I'-iO DAYS 7504659 PHONE-:800-937-3452 Our purpose is to improve the social ihric h-1, I.D.06-0520020 www.sSwW.Com RECEIVED helping people play and learn. SOLD TO: SHIP TO: 107756089079159 OCT 19 2012 FOREST DALE ELEMENTARY CAIZMI--'],CLAY PITS&,, 1z1:?qoy.- VALESKA SIMMONDS ACCOUNTS PA)`AI-))AIJ-,' CARMEL CLAY PARKS & RECREATION 1411 E 1 16TI-1 ST 10721 W LAKESHORE DR CARMI�[.. IN 46012-76 1 1 CARMEL, IN 460333-339Q() .. . . .. .. ................................ ...................... ........ .......................... .... . ............... . ....... ... ............:::>:;::......... ........... ..................... ........ .................. ......... ............................0:....... .......... ........................... ...... . ............ . ................... ....... ....... x tj . . ................ 949069 1-001 INTl--.'RNl-,"T UPS GIZO(JND PAIJI.,A SCI-11,1---*MMI-.R 1-�'0002873 . .....................................................-..............-.............................. ........................... ...... .........V+++-...::#......... ....................... .......................... ....... ........................... X: ...................... U* eW�.: ............. ................. ............... .... ....... D M 0 v ............................. ............................ ........... ................... ............. ....... INTSL2536 PUMPKIN AND GHOST CELLO BAGS P EA 5 5 0 2.790 13.95 INTSL59018 FRANKENSTEIN PHOTO PROP EA I 1 0 7.190 7.19 INTCE4451 HOLIDAY HAT KIT PK/12 EA 3 0 11.990 35.97 Purchase Description—aLpPuES P.O.#- P O F C G.L.# E'Idget Line Descr Purchaser ol.'sim Date Approval Date ............................ V113 CUS110111el-S! -We b0De V0111+0RICI ......................... . ...... ..... ..... ....... ... ...... ................... A .0 4... .0 OPCIIS tit). q 0+ new possibilities lor your program. Didwe WOW\'oil'? Please let us know .......--- ........-..... at I Youlleedback let",LIS K-IION\how we CMI SCIA-e 557.11 $000 50.00 $0.00 $57.11 \,oil better. Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 NIIAI SSWWINV PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of eoods. S 5 7.11 Morldwide P-0-13()X 516 ORIGINAL INVOICE Pa2e ] of I COI-C I I E-STEI?,CT 0641 5-O5 16 ..........................- ......................... ........................... B ...... ....... ...... .............. ....................... ............. ............ ......................... ................ RETURN SERVICE REQUESTED 10/17/2012 10459693) NE:T30 DAYS 7507651 PHON17:800-937-3482 Our purpose is to improve the social fabric by I.D.06-0520020 FE C he/pin;;people play and learn. --,FT'N;rED S SOLD TO: OCT 2 2 2012 SHIP TO: 107756089405185 T:1V TOWNE MEADOW ELEMENTARY CARMEL CI,AY 13KS k, RI.`CR DENEYSESOLAZZO ACCOUNTS IAYA13AI-1--4' 1411 1- 116T1-1 ST 10850 TOWNE RD CAIZMI--'I-, IN 46032-7611 CARMEL,. IN 46032-8912 ..............-..... ..................... ............................ ........ .. .............. A ................ ............ &rf-t-M Wt.... PAULA SCI LI-WME'R 29082 ............ ......- ....................................... ................. ....... ........... -j t :T jt ft. ..................... .......................—............. ............ ................ ................................ ......... X 'I ............ 'd J . 0. U ............ ...... ........... ......... ...........----..... ... ........ ...................... ..................... ...................—..... INT17516 TOSS N TALK ABOUT POSITIVE ATT EA I 1 0 11.990 11.99 INTW4499 91N FLYING DISCS-PK/6 EA ? 2 0 11.990 23.98 INTAC756 1/2 LB FOAM ALPH W/ADH EA 2 2 0 7.510 15.02 INTSCIO02 COLORSPLASH PENCILS PK/240 COL EA I 1 0 49.430 49.43 INTI7707 STORY STARTER TOSS N TALK ABOU EA I 1 0 11.990 11.99 INTSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA I 1 0 62.860 62.86 INTLM143 JUMBO BAG OF LOOPERS 1 LB EA I L 2 0 5.590 11.18 INTLM129 NEON NYLON LOOPERS ILB EA 1 1 0 8.790 8.79 INTPE1484 TRU-P-AY FALL ASST. CNSTR PPR P EA I 1 0 10.390 10.39 INTBPV800 VINYL ASSORTMENT PK/50 EA I 1 0 31.190 31.19 WBPAC822 9X12 2MM EVA SHEETS PK/78 ASST EA I 2 0 14.990 29.98 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 8 8 0 7.300 58.40 . INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA I 1 0 8.950 8.95 INTTRI05 POMPOMS ASST SZ & CLR PK/300 EA I 1 0 6.200 6.20 INTFA3393 COLOR ME QUILT PK/25 EA I 1 0 23.590 23.59 INTBE1277 PONY BEAD BUCKET EA 2 2 0 19.190 38.38 Purchase D.�scriF,t on 5OPPLIE,5- TM # agoSa P0/P G.L.#_10gl 4a 39039 su('Ioet Linel)escr Purchaser Date A., ..................... Thanks t6r being one ol'our VIP Customers! XVC hopeyoulorder it .i* .................. new possibilities 1,61 .your plogn-ani. Didwe NVOW vou? Please let us know ...... ..... -----&& at I lyziiidAdaiii((-�,ss\\,\v.coiii. Youlleedback-lets us know how we can serve $40132 $0.00 50.00 $0.O0 $402.32 wu bater. Amount Received: Credit Applied: 50.00 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 50.00 N. . All claims must be made within 5 days after receipt Of goods. 5402.32 MWorldwide P.O.BOX X16 ORIGINAL INVOICE I"we I or I COLCI R"STE,IZ.CT0641 5-0516 ....................... ..—.... ........ T .......... .......... .......... ........ .............. ......... ....... . .... ......-...... .............. ....... ... RETURN SERVICE REQUESTED 10/18/2012 10459693 NE"T 10 DAYS 7509113 PlIONF, 800-937-3482 Our purpose is to improve the socialfitbric by i:i.:,D.i.D.06-0520020 C helping people play and learn. CP J SOLD TO: SHIP TO: O 107756089506574 7c V ED T 24 2012 CAWl"I.CLAY PKS 10"CR BY: SMOKY ROW ELEMENTARY ACCOUNTS IDAYABALE, AMY BALDAUF 1411 1-` 1 16TI-I ST 900 W 136TH ST CARMEL. IN 46032-7611 CARMEL, IN 46032-13194 II'1111'II'III��II�IIILI'IIII'IIIIII"IIIIIIII'l 1'11111 l 1„111 I, ..................-........................ ............. X. 0 1 3s ul 65 0 W15 -iT0011J02 ttepl ................ ........... .. .... .................. X....''....-4 ....... .......... 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V.t .....-- ....... x..0 1 1.1.0 INTW2329 INFLATING NEEDLE PK/3 EA 3 3 0 0.870 2.61 INTW9711 DIGITAL FLOOR INFLATOR EA I 1 0 22.390 22.39 INTSCII58 CRAYOLA DRY ERASE LG BRIGHT CR EA 4 4 0 3.510 14.04 INTGA2050 PADS BINGO 4GAME/SHT 125 SHTS EA I 1 0 3.990 3.99 INTW9649 SPECTRUM HOCKEY PUCKS SET 6 EA I 1 0 6.390 6.39 OVMW3956 ECONOMY INDOOR/OUTDOOR SHUTTLE EA 2 2 0 3.190 6.38 INTWI0485 REGULATION BILLIARD BALL SET EA I 1 0 35.990 35.99 INTBE1277 PONY BEAD BUCKET EA I 1 0 19.190 19.19 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA I 1 0 5.590 5.59 INTPE1695 ART STREET WATERCOLOR AND MARK EA 1 1 0 5.990 5.99 INTBE1252 SMALL PEGBOARDS ASST SHAPES SE EA 3 3 0 3.000 9.00 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 2 0 17.190 34.38 INTGP694B SPLIT KEY RING PK/25 EA 2 2 0 3.190 6.38 INTBE1170 RAINBOW BEADS 1/2 LB EA I 1 0 10.390 10.39 INTW8083001 SPALDING TF-150 RUBBER BBALL 0 EA I 1 0 9.590 9.59 INTW9801001 GATOR SKIN SOCCER BALL RED EA I 1 0 13.590 13.59 INTW8083003 SPLDNG TF-150 RBBR BBALL YOUTH EA I 1 0 9.590 9.59 INTW9801002 GATOR SKIN SOCCER BALL YELLOW EA I 1 0 13.590 13.59 dhase i)eSr,y ,P.O.# ID�fI- . k` 54 q ....... 10 1-01 Ger opem tit) .... . .5 e ........ 11 1., V. I I�01111 111"all let us at ltv $229.07 $0.00 $0.00 $229.07 V0 ter. Approval Amount Received: $0.00 Credit Applied: $0.00 XIAlsswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $229.07