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Home My WebLink About216870 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $1,542.93 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 216870 HARTFORD CT 061 41-021 0 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7556883 618 . 18 GENERAL PROGRAM SUPPL 1081 4239039 7560322 156 . 95 GENERAL PROGRAM SUPPL 1081 4239039 7564937 407 . 06 GENERAL PROGRAM SUPPL 1081 4239039 7572115 129 . 86 GENERAL PROGRAM SUPPL 1081 4239039 7572261 166 . 52 GENERAL PROGRAM SUPPL 1081 4239039 7572346 64 . 36 GENERAL PROGRAM SUPPL SIS'Worldwide 1,() BOx�i6 ORIGINAL INVOICE COLC I I 1?STER.CT 06-41 5-0516 . ......... .... .............. .. ..... ..... ....... ............. ..... . ........ in r: CrIIW: -NA b ....................... ......... ...... .... ....... ..... .......... .............. ....... ............ ... .... ......................-........ .................. .......................... RETURN SERVICE REQUESTED 12/12/2012 10459691 NLTIO DAYS 755688', 111-ION"I':X00-937-3482 I� " J�� Our purpose is to improve the social i--i-�a 1.1).06-0520020 RECFT'x 1,""'T fabric by \V\V\V.SSNV\V.C()Nl DEC 17 helping people play and learn. SOLD TO: SHIP TO: 107756097690168 BY: CARMEL CLAY PKS&RE'CR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALl' TIFFANY BLICKINGHAN/I 1411 1-` 11 6TI-I ST 13989 HAZEL DELL PKWY CARME'L. IN-460 32-76 1 1 CARMEL, IN 46033-8748 ......................... .......... ........... ........... ......... ... ...................... ... ................ .............. -.Urt XWW. rMC q x- ..... ..........-..... ... ......... ....... ..........-- 17515-()01 1 INTERNIM"I'l UPS GROUND PAULA SCImILEMMI--]R 29234 ....................................... ............... ................ ........ ............. ......... .............. ........... INTSC495✓ PUSH PINS BX/100 EA I 1 0 1.590 1.59 INTLA384✓ MEGA LACE BULK PACK 24 EA I 1 0 59.190 59.19 INTGP838✓ PUZZLE USA PK/24 EA 4 4 ✓ 0 18.870 75.48 INTCE4044✓ TEAM SPORTS MAGNETS PK/12 EA 8 8 0 8.990 71.92 LNGCE 4 5 3 9✓ PONY BEAD FLAG KEY RING PK/12 EA 8 8 0 10.990 87.92 INTGP 118 COLLAGE CONTAINERS PK/48 EA 2 2 0 46,.150 92.30 INTGPI V SPOONFLOWERS PK/48 EA 2 2 0 25.590 51.18 INTCE4561 v BUGS EASY PACK 48 EA 2 2 0 16.790 33.58 INTCE4111 � SEA LIFE BOOKMARKS PK/12 EA 8 8 0 11.190 89.52 I NT GP 17 5 1v/ MINERAL MOSAICS PK/32 EA 3 3 0 14.120 42.36 LNGYA3180658V YARN RUG POLY 3PLY 60YD XMSGR EA I 1 0 1.990 1.99 INTYA3180715V YARN RUG POLY 3PLY 60YD NATBL EA 1 1 0 2.390 2.39 LNGYA3180350-1 YARN RUG POLY 3PLY 60YD PMPKN EA I 1 0 1.990 1.99 INTYA3180120V YARN RUG POLY 3PLY 60YD RE EA 1 1 0 2.390 2.39 LNGYA3180125-' YARN RUG POLY 3PLY 60YD ROSE EA I 1 0 1.990 1.99 INTYA3180510✓ YARN RUG POLY 3PLY 60YD YE EA 1 1 0 2.390 2.39 Purchase DtOscripfion P.O.# G.L.# Bud-et 2 Purchaser f.":�X X, ...... r I ....... k, 4 :X-Xq+.K�5 W� LIS ....... 0111. Date., X613.13 $U.UU 00 Amount Received: SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S618.18 1-1----- All claims must be made within 5 days after receipt of goods. ^01EW ORIGINAL INVOICE '40 %=Worldwide P0.BOX 516 C0LClll`STl-'l?.CT06-41 5-0>16 1',12C 1 01 1 . . .. .. T :11 11111 W, ......... ...... . jjj.jWN ...... .... ........ ............ RETURN SERVICE REQUESTED 12/17/2012 10459693 W"I' 30 DAYS 7560322 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 NNTNVN\T SSWIV.CON] DEC helping people play and learn. .9,1 SOLD TO: 201,? SHIP TO: 10775609W69049 IZFCI� CAIZMI-'I.,CLAY PKS L COLLEGE WOOD ELEM SCH ACCOUNTS PAYABALF JAMES DOWELL 1411E, 1161I-I ST 124 15 SHELBORNE RD CAIZMI--'.[,. IN 46032-7611 CARMEL• IN 46032-9256 ......... .................... . .............. ...........-....... .............. ..................b. .... .. er Nia,... 95420251001 INTERNET UPS GROUND PAULA SCHLE'MMEIZ .......... W: . �A sh ................b.... . 0, 1_*--1:1*1 .11 0 INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 1 2 0 4.550 9.10 INTBE1117 UV—PONY BEADS ASST CLR PK/500 EA I 1 0 11.990 11.99 INTBE1277 PONY BEAD BUCKET EA 1 1 0 19.190 19.19 INTTAC12501 COTTON BALLS 500 CT EA 10 10 0 3.190 31.90 INTCL267 MODEL MAGIC CRAYOLA WT 6 LB EA 1 1 0 49.990 49.99 INTBE63OX CORD ELASTIC MED 100YD SPOOL S EA 2 2 0 6.200 12.40 INTPL792 TERRA COTTA POT PK/12 EA 2 2 0 11.190 22.38 P�irchase Desr,r�!Pl,;on P1.0.# Po F # -,as c r Thanks 1»bun. one ol"XII.VIPCuslonicrs Did we WOW N-ou'?Please let ...... .. ........ ui .X.V Its know at I-IN*ziii(iA(l�iiii(�i�,,,�,,NN,�\,.coiii. ....... 4.4 ........... 5156.95 50.00 $0.00 $156.95 Amount Received: S0.00 Credit Applied: S0.00 M-Al SSW\V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: S156.95 All claims must be made within 5 days after receipt of goods. e4mu%* ORIGINAL INVOICE Z=Worldwide P.0.130.\516 CoI,C'Ill:S-'I'I:R-C"1'06415-O516 Paue I ol, I ............ ...... .......... ..... ..... B T. :N:11111 D ....... wGIce .11111 a .............. ... _... --f- .................. ............... ......... ........ X T: RETURN SERVICE REQUESTED 1221/2(112 10459693 NET 30 DAYS 7�64937 PHONE:800-937-341,'2 Our purpose is to improve the social thrie by FH).I.D.06-0520020 helping people play and learn. SOLD TO: DEC 2 8 20 2 SHIP TO: 107756098715932 FOREST DALE ELEMENTARY CARMEL CLAY PKS cv, RECR J VALESKA SIMMONDS ACCOIJNTS PAYABALI- CARMEL CLAY PARKS & RECREATION 14 11 E 11 6TI-I ST 10721 W LAKESHORE DR CAIZMI--,I.,, IN 460 32-76 1 1 CARMEL. IN 46033-3999 IP C.)UqpI.AC Description P;0 P.O.# O.L.# of . . ......... ....... .......................... .......................... a X ........... _*x , 6849-001 INTI"RNIE-1, '0I-111-17MMI111, 293110 .................. . .......... .....i~ ......... .......................--. ic .0 ......... ... ......... ................ ... . . .... . .. ........ .. . .... I I . . ": -*0*... f T ,ik 111A. r. .. . . .. , - 1.:..:>!(J,: -..... ..... . . .. ......... ..........._lk (nMIN. _. _. w, ..... ... .. . ........ .................. . ..... INTGL607 CS MINI GLITTER GLUE PENS PK72 EA 2 2 0 11.990 23.98 INTW9997 GOODYEAR MULTI PURPOSE INFLATO EA I 1 0 67.990 67.99 INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA 2 2 0 16.630 33.26 INTTR105 POMPOMS ASST SZ & CLR PK/300 EA 2 ? 0 6.200 12.40 INTTR250 CHENILLE STEM ASST. PK1000 EA I 1 0 15.590 15.59 INTAC754 1/2 LB FOAM SEALIFE SHPS W/ADH EA 1 1 0 7.510 7.51 WBPAC748 1/2 LB FOAM SHPS W/ADH EA I 1 0 7.510 7.51 INTPNXM491X SEQUINS ASST. I LB. EA I 1 0 9.590 9.59 INTCL304 CP_AYOLA 25 LB AIR DRY VALUE PA EA I 1 0 37.590 37.59 INTCL266 MODEL MAGIC CR_AYOLA 4 CLR -2LB EA 3 3 0 16.790 50.37 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 2 2 0 8.950 17.90 INTGP482 HAT DESIGN-A PK/12 EA 2 0 23.520 47.04 INTPE101A SULPHITE DRAWING PAPER 9X12IN EA 1 1 0 9.400 9.40 INTW9455002 BREAKAWAY ROPE LANYARD YELLOW EA 12 12 0 0.590 7.08 INTW5896003 WHISTLE BL EA 12 12 0 0.590 7.08 INTWI0321 CANDY STRIPED HOOPS MEDIUM PKI EA I 1 0 31.190 31.19 INTW4998002 SPECTRUM JUMP ROPE 8FT PK/6 EA 2 2 0 10.790 21.58 E);u(I . ................ .......... .......... tt ........................ # [is know at I lvand.Adani(A"49NA-011). .......... ................ ........ ... uqjdpa ° ,} $407.06 $0.00 $0.00 $407.06] I F Amount Received: $0.00 Credit Applied: $0.00 MAI SSWNV1NV "PLEASE DO NOT FOLD OR STAPLE' PLEASE PAY THIS AMOUNT: All claims must be made within 5 clays after receipt of goods. S407.06 W*Worldwide P.O.BOX 516 ORIGINAL INVOICE Pale I of I COLCHESTER,ur 06415-0516 RAY .......... q.X- ............ .......... ...... ............... ...... RETURN SERVICE REQUESTED 01/07/201 3 10.459693 1. .............- ..NET. -30...DAYS 15721 i�15�. PHONE:800-937-3482 Our purpose is to improve the social fithric by FED.I.D.06-0520020 \VWW.SS COM helping people play and learn. SOLD TO: JAN 2013] SHIP TO: 107756101194779 C CARMEA-CLAY PKS&RECIZ ARMEL ELEMENTARY SCHOOL ACCOUNTS PAYABAI.J.' RACHEL MARKEL 14111- 1161-11 ST 101 4TH AVE SE CAWEI- IN 46032-7611 CARMEL, IN X16032-2296 .......... A ............ ]--;-AULA�Scl-lu-;MMLI� UPS GROUND 0( 64 .................. r:.::.::::::::.::.::::::::::::::::::.::::: 11fQ1 W . . . . ........ ............ .......... uc ............... 14 INTPE778 PAPER EASEL ROLL 121N X 20OFT EA 1 1 0 11.590 11.59 INTBE1069 BUTTONS ILB BAG EA 1 1 0 9.190 9.19 INTEC6033 STRAWS AND CONNECTORS SET/230 EA 3 3 0 15.990 47.97 INTW5774002 PLATE & 3 BASES WHITE EA I 1 0 10.390 10.39 INTW4499 91N FLYING DISCS-PK/6 EA I 1 0 11.990 11.99 INTW5178005 ECONOMY STOPWATCH BK EA 3 3 0 7.990 23.97 INTW9435 INSTITUTIONAL BEACHBALL 121N EA 3 3 0 1.590 4.77 INTW4998001 SPECTRUM JUMP ROPE 7FT PK/6 EA I 1 0 9.990 9.99 Purchase 0 -0 Dc+:-:crim' z n , -W33� C P.O.4 P G.L.#—I-Ml-- Dudget Line beSaj) 1.&W-t43- Purchaser_ Date D, i.: r ........ ................4-i w ....... ... ..... ...... ............- ..... us know al liyandAdani(6i ssivmconi. $129.86 $0.00 so.t)() 1 $0.00 5129.861 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" 49 il,t Credit Applied: $0.00 PL IS AMOUNT: All claims must be made within 5 days after receipt of goods. IS �NT- $129.86 - ---------- im i fiLLON WITH Y1211 1111111111111111h,-A 11611VA1112M. "=Worldwide P.O.130N 516 ORIGINAL INVOICE COLCIIESTER.ur 0641 5-05 1 6 Pate I of I .............. .........I....... .........I.I.—.......................... . . .. ........: .::T X, ......... ... 1 T....No _h'e* r111911, .....I ......... ............... ...................._........................I .......... ............I—_ ...........__.............I...........I............................................... RETURN SERVICE REQUESTED 01/07/2013 10459693 NET 30 DAYS 757226 PFIONF:800-937-3482 Our purpose is to improve the social ftihric by FED.I.D.06-0520020 helping people play and learn. SOLD TO: JAN71 1 T�o SHIP TO: 107756101194812 MOHAWK TRAILS ELEMENTARY SCH CAIWEL CLAY PKS&IU---'CIZ ACCOUNTS PAYABALE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL. IN 46032-7611 CARMEL, IN 46033-2499 .... .............. ............................................... ........ ...4.6b....k. xv:vxx a........ ... ........ . ...... .............. ....... ..... .. ............... .............. ....................... . .......... ................ j% .. ....................................... ........ ........ .................. .............. ......... 9:55 7327 7--0U)i-1 r G FIN-TERNEi ITS ROUND- I .......... ................ .........:.:.x.:.::x.x:x-::::......... .......................... .......................... ................................ ........ ... ......— ...... .... P ............ . .............. .... ................................. ....... INTPT3279 FINGER PAINT FLOR 16OZ PK/6 EA I 1 0 23.990 23.99 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA I 1 0 17.990 17.99 INTSC809 CPAYOLA MARKR CLSSPACK 16COLP, EA I 1 0 62.390 62.39 INTGL419X GLUE COLOR SPLASH GALLON WT EA I 1 0 6.630 6.63 INTGL604 CS WHITE GLUE 40Z PK/12 EA 2 2 0 5.750 11.50 INTW6165001 BEADED ROPE 7FT EA 10 10 0 2.470 24.70 INTXM2831 GLITTER ILB SHAKER TOP—GOLD EA 1 1 0 7.350 7.35 INTW6165005 BEADED ROPE 16FT EA 3 3 0 3.990 11.97 ' Description G.L.# mL Budget Line De-1 IX4 Purchaser—Date' Approval Da'e- Thn ....................... ..... us know at FI,N'aiidAdaiii(q—lss\%,\v.cozit. .... ii:x 166.52 $0.00 50.00 $0.00 Amount Received: S0.00 VVINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 M All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $166.52 ORIGINAL INVOICE *=worldwide ronoz�/o � ' Pu�o \ o| \ COLCHESTER,crmu/s-05/o RETURN SERVICE REQUESTED 0 1/07/201 3, 10459693 NET 30 DAYS 7572346 PHONE:800-937-3482 Our purpose ivAx improve the x*cio/fiihr/cbn rao I.D. 6'0520020 nn�u�nxmw h�i�pe��p�mand�arx' ------ SOLD TO: �8tp1[O: 107756101194829 ---- --� T0\YNE MEADOW ELEMENTARY C&KK8�LCL&YD{S�L KyCK &CCOUNTSMYA8AL[ DENEY8E 8OLAZZO |4|\ E, \|0]DST 10850 T0VVNER[) CAKW[L. IN 46032-7611 C/\KMOL, |N 46032-8912 TIE m� P.O.4 45, P C(O -e- -vo Bijdget Line I)es- Approval -Date-- — its know*n,moxuxv0wx,rc*x. Amount Received: $0-00 uyocxw/p, "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: Sum (np�plfqTnnl—�....... All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S64.36 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 12/12/12 7556883 Winter break supplies MT, SR 29234 $ 618.18 12/17/12 7560322 Supplies $ 156.95 12/21/12 7564937 Supplies FD` — `—"29310" "' $ 407.06- 1/7/13 7572115 Supplies $ 129.86 1/7/13 7572261 Supplies $ 166.52 1/7/13 7572346 Supplies $ 64.36 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 $ 1,542,93 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$ $ 1,542.93 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept ept# INVOICE NO. ACCT#iTITLE AMOUNT 1081-99 7556883 4239039 $ 618.18 1 hereby certify that the attached invoice(s), or 1081-3 7560322 4239039 $ 156.95 bill(s) is (are) true and correct and that the 1081-4 7564937 4239039 $ 407.06 materials or services itemized thereon for 1081-1 7572115 4239039 $ 129.86 which charge is made were ordered and 1081-5 7572261 4239039 $ 166.52 received except 1081-9 7572346 4239039 $ 64.36 24-Jan 2013 i Signature $ 1,542.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund