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Home My WebLink About215760 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 s ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $654.78 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 215760 HARTFORD CT 06141-0210 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7513820 422 . 73 GENERAL PROGRAM SUPPL 1081 4239039 7513885 232 . 05 GENERAL PROGRAM SUPPL i Y Page] of 1 R g.4,F4,*',v \\\xR%xx s I% P \Worldwlde N m 0 as ,XXORAD P.O.BOX 516 --- 10/24/2012 10459693 NET 30 DAYS_ 7513820 COLCHESTER,CT 06415-0516 RECE:,IVF'� PHONE:800-937-3482 Ourpurpose is to improve the socialfabiie FED.I.D.06-0520020 by kelping people play acrd learn. WWW-SSWW-COM DEC 112012 SOLD TO: SHIP TO: 1-13Y CARMEL CLAY PKS & RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 P z T . U hlg-0"d" 9500009-001 INTERNET UPS GROUND 1PAULA SCHLEMMER 129104 INTCL266 MODEL MAGIC CkAYOLA 4 CLR -2LB EA I 1 0 16.79 16. INTW9429 SPECTRUM SPIRAL FOAM FOOTBALL SET EA I 1 0 29.59 29.59 TNTGP1297 TRIBAL RAJ:NSTtCKS PK/24 EA 2 2 0 32.46 64.92 INTW8888 SPECTRUM SCOOP TOSS SET OF G PAIRS EA 1 1 0 33.59 33.59 INTPE1693 FUSE BEAD IRONING PAPER PK/8 EA I 1 0 3.40 3,40 INTBE1188 SNAP TOGETHERIBEADS PK/8000 EA 1 1 0 51.19 51.19 LNGPE1608 SCRATCH ART STICKERS PK/160 EA 2 2 0 15.99 31.98 INTGP2133 MARSHMALLOW MAN PK/12 EA 4 4 0 28.79 115.16 INTGP2157 COLOR ME DOODLERS PK/12 EA 4 4 0 7.99 31.96 LNGW6179003 FOOTBALL INTER. BLUE EA 2 2 0 6.49 12.98 INTPE1742 ORIGAMI PAPER VALUE PACK BIN SQUARE PK/ EA 3 3 0 10.39 31.17 Purchase Dr,,.,crjpfion5 P ol(D P.O. G.L.# BUdgett Une Qesc,(—rIm Date_ Purchaser_ Data Approval 73 $.001 $.00 1 $.001 $422.73 Thanks for being one of ourIVIP Customers! Did we WOW you? Amount Received: $.00 Please let us know at HyandAdam@ssww.com. Credit Applied: $.00 0— $422.73 All claims must be made within 5days aftej-receir)tof eoods. 7V()1 f� Pae of t3� L i'xl— LN", l g I I R -411 0, W o r I d w I d e P.O.BOX 516 10/24/2012 10459693 NET 30 DAYSI 7513885 COLCHESTER,CT 06415-0516 R EC F I V F D Ourpupose is to 1172 roue the socialfabik PHONE:800-937-3482 - p FED.1.D.06-0520020 by helping people play and learn. www.ssww.com DEC 112012 SOLD TO: SHIP TO: . BY:--- i CARMEL CLAY PKS & RECR COLLEGE WOOD ELEM SCH ACCOUNTS PAYABALE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-9236 z� U -Shi ........ 9499147-001 INTERNET UPS GROUND PAULA SCHLEMMER E0002908 .................. AA U INTW8869 CIRCLE MARKER SET OF 6 EA 2 2 0 14.79 29.58 INTCL267 MODEL MAGIC CRAYCLA WT 6 LS EA I 1 0 49.99 49.99 INTADS83 3 TN. CLEAR SNAP TOGET14R ORNAMENT PK/1' EA 1 1 0 8.40 8.40 INTSY455 FOAM BALL 1IN PK/12 EA 1 1 0 1.59 1.59 INTSY640 FOAM BALL 1-1/21N PK/12 EA I 1 0 2,00 2.00 INTW5267 BIG TEN BOWLING EA 1 1 0 19.99 19.99 INTWI0069 WIFFLE BALL GAME PACK EA 1 1 0 38.39 38.39 INTTR185 POUND OF POMS ASST.SIZES & COLORS EA I 1 0 14.15 14.15 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 4 4 0 16.99 67.96 Purchpse I Description P.O.# E00-)2-qM —P 00 LiF1 an Litre Des * 07- k' Date —j -'0"U'Fet gh n-:: $232.05 $.001 $.00 1 $.001 $232.05 Thanks for being one of our VIP Customers! Did we WOW you? Amount Received: $.00 Please let us know at HyandAdam@ssww.com. Credit Applied: $.00 i �V'111-JR,S A,,1 $232.05 All clairns must be made within 5 days after receipt of eoods. 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 10/24/12 7513820 Supplies CT 29104 $ 422.73 10/24/12 7513885 Supplies CW $ 232.05 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 $ 654.78 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$ $ 654.78 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 7513820 4239039 $ 422.73 1 hereby certify that the attached invoice(s), or 1081-3 7513885 4239039 $ 232.05 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 13-Dec 2012 Signature $ 654.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 4 I