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217342 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $1,135.92 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 217342 HARTFORD CT 06141-0210 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7576433 124 . 60 GENERAL PROGRAM SUPPL 1081 4239039 7577564 133 . 84 GENERAL PROGRAM SUPPL 1081 4239039 7582479 159 . 50 GENERAL PROGRAM SUPPL 1081 4239039 7583011 175 . 59 GENERAL PROGRAM SUPPL 1081 4239039 7584904 441 . 15 GENERAL PROGRAM SUPPL 1081 4239039 7585534 83 . 65 GENERAL PROGRAM SUPPL 1081 4239039 7589159 17 . 59 GENERAL PROGRAM SUPPL ='Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCI IESTE'lZ,CT0641 5-05 1 6 Page I ot, I ............................. .. .. ......... ............................................ .......... ... ...... .......... ......x:............................ ... ....... T. .- T ::4:=i::`::::: 0-.1*-_T.� ty xxx.... ............................................ . ......................... ........ ... ................. ....................................v--............ ..................................................................... ......................................... .. .......-...... ................................................. RETURN SERVICE REQUESTED 01/11/2013 10459693 NIH,T30 DAYS 7577564 PI-IONE:800-937-3482 Our purpose is to improve the social fabric by I'EI).I.D.06-0520020 \V\N1xN1.SS\V\V.CON,1 -�-,�""- ;' ;r helping people play and learn. SOLD TO: JAN 17 2013 SHIP TO: 107756103051379 CARME-L CLAY PKS&REKIZ, WOODBROOK ELEMENTARY SCH ACCOUNTS PA YAB AL 1 NIKEESHA PITTMAN 1411 E 116TI-I ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARNIEL, IN 46033-33399 .......................................................................... ................................... ........ ........... . ...... ..................... ....... ................................................................ .... _::..I............................................................ . ........................... ... ......... . ........ ....... ............. ...................... .......... x XXI :::::::::::::X:X:X .1 : . ............... .......... I P. .............. ........ . ......... ... . ............ ....... ...... . . ............... ............... .........I......I ....... ............................I....... .............. .....I.......................... 9559135-001 IN,ri�-Ni-,,r UPS GROUND PAULA SCHLEMMER E0003080 i-, I I - I ............................................. ... ............................................................................... ..... ... ... .... .. ...................... ......... ....... ................. ............... ...... .... ...... ........... ...... ....................... ............... P0S. 111 ............................ INTACT APRONS PLASTIC ADULT BX/100 EA 1 1 0 9.590 9.59 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 1 1 0 3.750 3.75 INTTRI05 POMPOMS ASST SZ & CLR PK/300 EA 2 2 0 6.790 13.58 3.59 INTTR238 TYE DYE POM POMS 1INCH PK/50 EA 1 1 0 3.590 7 INTPT3343 CS LIQ TEMP ASST. 16 OZ SET/6 EA I 1 0 23.990 23.99 LNGTR218 STICK ON EYES PAINTD PK/500 EA 3 3 0 6.990 20.97 LNGGP2034 WOOD CONNECT IT PUZZLE FRAME P EA 2 2 0 15.990 31.98 INTCS507J CRAFTSTICK BARREL BANK PK/25 EA I 1 0 26.390 26.39 Purchase 1j;sCription P.O.# P or F C-,.L.# LillMescr Purchaser Date AVX' - Approval Date- X: X Thanks for behip one of V 111 Customers!Did we W OW you?Please let F us know at I lyaiidAdaiii(-(i)ss%N,%v.coiii. $0 $0 0( 8 41..00 .I.......... ..1 3.3 ..] $133.94 $0.00 Amount Received: $0.00 MAI SSNV\k1INV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S().()() All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S133.84 ORIGINAL INVOICE m�&��VVuddwidm ro.aoz5/^ coLcncsTsx.CTow15-05/o yo,-,c | o[ | 11b. T RETURN SERVICE REQUESTED 01/10/2013 10459693 Nl-,,.'1'3()DAYS 7576433 ,xons '«o»-93r'34:2 ��wrpurpose iv &v//npro`'c the social �x8r/c6» n�o./o.o6'Vj2Vo2V ' ' wwn.aanv/.cnm helping people play and learn. ----- SOLD TO: JAN 16 2013 SHIP TO: 107756182008790 �--- CAkWELCL«Y pKS& kECK ------ ORCHARD P/\0{ ELEMENTARY 8CH ----� ACC0UNTSKAYABA[[ JENNIFER HOLDER |4|| [ \\6TU8l� |0404 ORCHARD PARK DRS CAKMEL }N460�276| | ' INDIANAPOLIS, IN 46280'1538 INTGA2697 JUMBO CIRCULAR WASHABLE PADS EA 1 1 0 20.390 20.39 INTSP3972 CELESTIAL SAND ART BOARDS PK/1 EA 2 2 0 13.830 27. 66 INTAC785 I OZ. EMPTY PLASTIC BOTTLES PK EA 2 2 0 4.790 9.58 Description Budget Line Desc Approval Dato._ nmo "lbx being one^/m",vnc"mm"'=/Did°cnon'""rn=�|u -- '-----� Amount Received: m0.08 uuSSwmv, "PLEASE DC^NOT FOLD OR STAPLE" Credit Applied $0.00 All claims must be made within 5 days after.receit3t of poods. PLEASE PAY THIS AMOUNT: Smorldwide P.O.BOX 516 ORIGINAL INVOICE Page I Of I COLCHE'STE'R.CT 06415-0516 C .......................................................... . ............. .............................. .. ............... ......... .......... .. . ... .. ........... ........ .... ..............--...... ......... .... . RETURN SERVICE REQUESTED 01/17/2013 10459693 NE-1'30 DAYS 7582479 111IONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 WN\1NNf.SSWN\!.00N1l REC F-I'VED helping people play and learn. SOLD TO: SHIP TO: 107756104338506 JAN 2 4 2013 CARME-1-CLAY 13KS&RECRIBY; SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 14 11 E 11 6TI-I ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-1394 Jill .......... .. ............ .................. ... ................... .. ...... ............ .. ...................... ... . ... r. Ltr.::.UM rd" ................... ..................... ......................... ...................... ......... v .. ....... ... ....... ... ........ ... ...... ... ....... ............. ......... 9 55 6 3 1 5:'101 1 INTIE-RNIL"I'l UPS GROUND PAULA SC!-I Ll--WIMER 1:0003098 ...............-- .............................................................................. .............. ............. RX . to., e ........ .............................. ............ ...... :.:;.;:.;:.;:.;:...;:.;:.;:.;:.;:.;:.....;:.:;.;:.;:.;1€ . .......... ........y -0% '� '-!, ............... ....... ..............: ...... .. : ............................... .... . .. .%%................ ....................................... .. ........................ ....... ..A T bir .......... 10, ..................... ..............- .................. ........ ..... INTEC5710 FEATHERS SPRING COLORS EA 2 2 0 1.990 3.98 INTTRI06 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 17.430 17.43 INTTR262 BUCKET OF POM POM BEADS EA 1 1 0 19.190 19.19 INTSL4275 FUN BBLE ASST CLR PK24 EA I 1 0 6.790 6.79 INTRS305 VERY COOL STICKER SHAPE VARIET EA 1 1 0 6.390 6.39 INTPE300 PAPER CLEAR CONTACT 18INX25YD EA 2 2 0 23.990 47.98 INTW10008 SPECTRUM NBCF 11IN PINK FLYING EA 3 3 0 2.630 7.89 INTW10429 GATOR SKIN INDOOR KICKBALL EA 1 0 1 **Backorier** LNGW9755 SPECTRUM NBCR PINK PLAYGROUND EA 2 2 0 4.990 9.98 INTTR261 1/21N SILVER JINGLE BELLS PK/2 EA 12 12 0 1.990 23.88 INTW9765006 SPECTRUM VINYL BEANBAGS 6IN PK EA I 1 0 15.990 15.99 Purchase Lwl��Desctiption P.O.# F-Q0 PorF G.L.# BUdget Line Descr 1,4^ Purchase Date Approval Not all dams hay a been shy �d- .......................................... ........... ...................—...................... .. ............ xxxr. vour order issti 11 openThe reniainiiw, F1, ........................................... items will be invoiced when shipped. ........................*.......*.......... $159.50 $0.00 $0.00 $0.00 $159.50 Amount Received: 50.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S159.50 M'Worldwide P.O.BOX 516 ORIGINAL INVOICE Paoe I ot, I COLCHEs,rER.CT 06415-0516 .............. .......... ......... ...................... 4 . ........ .... ...... ........... .........%, .......... Z .... Rx iW ..........N...... :0.1 .:::.N,6 ..............-...... ........... ........ ....... ....... ............ ..... RETURN SERVICE REQUESTED 01/17/2013 10459693 NET 30 DAYS 7583011 PHONE:800-937-3482 Our purpose is to improve the social fabric by FE,D.I.D.06-0520020 RE C'r-'T I TTA WNN7NN1.SSWW.CO1%11 helping people play and learn. SOLD TO: JAN 2 4 2013 SHIP TO: 107756104338671 CARMEL CLAY PKS CHERRY TREE ELEMENTARY SCHOOL &I�ECIZ ACCOUNTS PAYAI-JALI-: TIFFANY BUCKINGHAM 1411 E 116TI-1 ST 13989 HAZEL DELL PKWY CARMIH-L, IN 46032-7611 CARMEL, IN 46033-8748 ... ........... .................... ..... ..........-................... ................. .... .............. XW:Xv . . ... ........... .... ................ ...... m. . .. ...... .N." V4 ........... .......... ...... .. ..................... ............ ..................... .......... P .......... 'C!-ILEI I:,-o OT) cig I-n--,Go()—i ITf I- L)Z�r 304 -0101 11 FNTI`-,'RN'I---T 11 UPS GROWN1.) PA.ULA S IvITAi i� i - I ...... ARM.......................... gi ........................ .................... .. . ................ ..........- ...... LNGPS1357 FLOWER BOUQUET VELVET ART PUZZ EA 3 3 0 9.990 29.97 INTSL8077 MULTICOLORED PLASTIC SNAKES AS EA 1 1 0 9.590 9.59 INTGL578 CRAFT GLUE DOTS RL/200 EA 4 4 0 5.750 23.00 INTPE1452 WT PAPER BAGS 9X5 PK/50 EA 2 2 0 7.590 15.18 INTW2334 INDOOR/OUTDOOR HORSESHOES SET EA 4 4 0 19.990 79.96 INTXM2823AS GLITTER PK/12 ASST CLRS 3/40Z EA I 1 0 12.230 12.23 OVMSL1239 EASTER PORCUPINE FIGURES PK12 EA 2 2 0 2.830 5.66 :Iurchase )p-scription 5uppzits O.# 9I 3/01 p or(f) L.# 1001-2- q;?:39,0 V E;Mm 4Ljdget -ine Descr urchaset[&VdM at kpproval— Date- ne Than k-slorbeing -N7111 CLISt0II)CrS!Did we WOW Nrou?Please let -one 01'0111 ....... LIS know at H,N�aiidAd�iiil(QNI,'XV\%,.Colll. t $175.59 $0.00 $0.00 $0.00 $175.59 Amount Received: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 .....(()[S�P)�IIJT(LOL02OZ6601 0000 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S 17 5.5 9 - ----------------------------------------------------------------------------------- MWorldwide P.O.BOX 516 ORIGINAL INVOICE COLCI I E'STER.CI'06415-0516 Page I ol, I ............................................................................ .... . ............. ... .... ................................ ................................................................................ ................................. .. ....................- ........................ ................................................................................. RETURN SERVICE REQUESTED 01/21/2013 10459693 NET 30 DAYS 7594904 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 REC� '-T )rT--',D WxN7XN7.SSXN1W.CON•l helping people play and learn. SOLD TO: JAN 2 5 2013 SHIP TO: ►07756104647449 CAIZMI---'I,CLAY PKS&RE'CIZ ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALE' JENNIFER HOLDER 1411 E 116TI-I ST 10404 ORCHARD PARK DR S CARM--L, IN 46032-761► INDIANAPOLIS, IN 46280-1538 .................. ............... .................................................... ............................. ........ ..................................... .... . .... ........... —.......... ......................... ::.... . ... ... ......... ................................ .................. '*"""'*'*'*'*"""""'*'*"""'*"*"""*'**"".. ....::...I ..................................... ...... ... ... ....... .......................................... . ..... . .... . V .... ... ...... . .. ................ i:j:j:j:j:j:j I ri a; :: .............. ........ ..... 44, ...... ........ ......... ........ ........ .... ........ ...... 29356 PAPAULA CITLEM TV�-R ........................................... ...... ...... ................................... .............................. M ............................. . .......... .............. .................. ............ ....... ....... ...... ..... ....................... ........ ......... ..... ...................... ...... ....... ......... ...... ...... ............... ......................................... ........ ..... INTW9621 FAST FOOD CARD GAME EA 3 3 0 3.190 9.57 INTW9603 WORD HANGMAN EA 7 3 3 0 15.190 45.57 INT16548 MASTER BOARD BINGO POSTER EA 1 1 0 17.590 17.59 LNGAC942 SPRITZER BOTTLE PK/12 EA 2 2 0 7.990 15.98 INTPL792 TERRA COTTA POT PK/12 EA 2 2 0 13.750 27.50 INTLRI798 MOVIN MONKEYS EA 1 1 0 37.590 37.59 INTLR1881 ZOOB 250 PC SET EA 1 0 1 **Backorier** INTW8220 FOAM BOWLING SET EA 1 1 0 45.590 45.59 INTW8731 SHUFFLEBOARD/BOWLING COURT EA 1 1 0 63.990 63.99 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA I 1 0 15.990 15.99 INTAC756 1/2 LB FOAM ALPH W/ADH EA 1 1 0 7.990 7.99 INTGP694B SPLIT KEY RING PK/25 EA 1 1 0 3.430 3.43 INTYA22B POMPOMS 1/21N PK/100 ASST EA 1 1 0 2.790 2.79 INTYA22C POMPOMS IIN PK/100 ASST EA 1 1 0 4.230 4.23 INTW9958 S&S TABLE TENNIS BALLS ORANGE EA 1 1 0 7.190 7.19 INTW9119 SPECTRUM TABLE TENNIS PADDLE S EA 2 2 0 14.390 28.78 INTAS609 MAGNET STRIP WITH ADHESIVE 100 EA 1 1 0 22.630 22.63 INTW5002001 DOUBLE DUTCH ROPES 16FT PR- EA 4 4 0 9.190 36.76 INT71331 VELCRO HOOK AD E NOYD EA 1 1 0 23.990 23.99 INT71351 ADHSVE BK V 1 'TOYD EA 1 1 0 23.990 23.99 ................ .......-......- . . ....... -. .. , :::.a 0 h(, ........... it! 1'e."I i .14 items will be invoiced wh �1:1-0'hipped. . ow-oa 5441.15 $0.00 $0.00 $0.00 5441.15 Amount Received: $0.00 MPU SSNV\V1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $441.1.5 LUV141TQ01:Q0UL2*-Q01:Q0Q0:--�------------------------------------------------------------------------------------- 11011111111111M. ORIGINAL INVOICE Worldwide P.O.sox% e I of I COLCI-11"STE'R.CT 06415-0516 Pace ......................................................................... _X-X. ........ .......... fiber;;.... ......... .......... ..... ....... . .... ..... ..................... ....................................................................... ................. ................................ .................................................. RETURN SERVICE REQUESTED 01/21/2013 10459693 NE"I'30 DAYS F 7595534 PI-IONS:800-937-3482 Our purpose is to improve the socialfiabric by EED.I.D.06-0520020 C77711FD \VXV\\1.SSW\V.CON11 helping people play and learn. SOLD TO: JAN 2 5 2013 SHIP TO: 107756104647597 BY; CARMI---'I,CLAY PKS&RE-CIZ PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN STOREM 1411 E 116TI-I ST 14200 RIVER RD CARMLI.. IN 46032-7611 CARMEL, IN 46033-9616 .... ..................... A- ............... ................ .. . . ................ ................ .... ................................ . I ............. -1--956514'9-4_'f— J-11Wi FC1 L-I--j -UPS-G wo Nr)-- --PAU CA-SC!-i Ill,,M ME;lz E0011I) ............ ...................... ................. ............ ............... . .........._1....... ...... ............................. ...................... -T :4".0 .... :I.;.: ill ......... "`:k J., ..... .......................................... . .......................... ......... ... 1�. . ..... 1..................I.................... ............................-....... ...................... R W. T INTGL422B GLUE ALEENES TACKY 8 OZ EA 5 5 0 3.750 18.75 INTSZ626 FISKARS FOR KIDS 12 PC BLUNT C EA 1 1 0 28.390 28.39 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA 1 1 0 17.990 17.99 INTSC1036 CRAYOLA 12 CT ASSORTED MARKERS EA 4 4 0 4.630 18.52 Purchase c3UPPLIES - F';�scription p.o.# E QC0,:5 ( 13 Poe) G.L.# 111-13 t Lin escr Purchaser (M-er Gm _s) Date- Approval Date ...... ... ...... us know at H�,aiidAd;iiii(t-�)ss%t,xk,.coiii. P .. $83.65 $0.00 $0.00 $0.00 $83.65 1 Amount Received: $0.00 MAI SSA'WINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt -goods. PLEASE PAY THIS AMOUNT: $83.65 -----L(�-ES-PL4 T000:000213:001:0000: ------------------------------------------------------------------------------------ �4. Z, ZZA W*Worldwide P.O.BOX 516 ORIGINAL INVOICE Pale I of I COLCI 11-ISIT"'R.C-1-064 1 5-05 1 6 ........................................... .............. T ................ .3 A-AW.x.;�.-ti W .... .......................................... X,.................................. . ............ ...................................I........ ...................... . ........-................................... .............................................. RETURN SERVICE REQUESTED 01/24/2013 10459693 Nl--,"l'30 DAYS 7589159 PHONE:800-937-3482 r- Our purpose is; to improve the Social fabric by FED.J.D.06-0520020 1P-T-*7FD NVNV\V.SSW\V.00x1l helping people play and learn. FEB 12013 SOLD TO: SHIP TO: 107756105049131 1BY: CAIZMI---I.,CLAY 13KS&RECR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 1-,' 11 6TI-I ST 900 W 136TH ST CARMI--'L. IN 46032-7611 CARMEL, IN 46032-1394 .................................. .......................................... ..... ........................................................ ....... .................................................................... ...................... ............. ........ . .......... .................... ............ .............. .......... . ........ .... . .. . ..... ....... ---—--------------- ............ -- 9563165-002 INTERNI-'T UPS GROUND PAULA SC]il,l,-MMLR E0003098 ............. .......... ..................................................................... .. . .. . ............1....e... ... .... ......-. ... � 6. .. . ............. ......... .......... .... ............. .........?.....:>:. >... >:: .. ... . . . .... ... ... . ..... ......... ...0 .4 . .. ................ ..... ... ....v ----....... ... INTW10429 GATOR SKIN INDOOR KICKBALL EA 1 1 0 17.590 17.59 Purchase Dc-zcripf?or." P.O.# EO —Poe G.L.# 6C Budget Line De Purchaser Date-- Approval Dab Thanks!or be;M,One QA'0Ur VI!-r Lis know at 1-1 yaiidAdam(t�ssw%v.coni. $17.59 $0M0() $0.00 $().00 $17459 Amount Received: 50.00 %1!U SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $()Woo ni)Masnffl All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $17.59 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 1/11/13 7577564 Supplies $ 133.84 1/10/13 7576433 Supplies $ 124.60 1/17/13 7582479 Supplies SR $ 159.50- 1/17/13 7583011 Supplies $ 175.59 1/21/13 7584904 Supplies OP 29356 $ 441.15 1/21/13 7585534 Supplies $ 83.65 1/24/13 7589159 Supplies $ 17.59 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 $ 1,135.92 , 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$ $ 1,135.92 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-11 7577564 4239039 $ 133.84 1 hereby certify that the attached invoice(s), or 1081-6 7576433 4239039 $ 124.60 bill(s) is (are)true and correct and that the 1081-8 7582479 4239039 $ 159.50 materials or services itemized thereon for 1081-2 7583011 4239039 $ 175.59 which charge is made were ordered and 1081-6 7584904 4239039 $ 441.15 received except 1081-7 7585534 4239039 $ 83.65 1081-8 7589159 4239039 $ 17.59 7-Feb 2013 Signature $ 1,135.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund