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218614 03/25/2013 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: $1,829.54 PO BOX 210 CHECK NUMBER: 218614 o» HARTFORD CT 06141-0210 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7612672 4 . 79 GENERAL PROGRAM SUPPL 1081 4239039 7617885 11 . 59 GENERAL PROGRAM SUPPL 1081 4239039 7628176 152 . 97 GENERAL PROGRAM SUPPL 1096 4239039 7630907 187 . 89 GENERAL PROGRAM SUPPL 1081 4239039 7631590 312 .48 GENERAL PROGRAM SUPPL 1081 4239039 7632382 261 .29 GENERAL PROGRAM SUPPL 1081 4239039 7632385 139 . 98 GENERAL PROGRAM SUPPL 1081 4239039 7632386 335 . 81 GENERAL PROGRAM SUPPL 1081 4239039 7632998 183 . 71 GENERAL PROGRAM SUPPL 1081 4239039 7633728 239 . 03 GENERAL PROGRAM SUPPL -*Worldwide N) BOX516 ORIGINAL INVOICE COLCIIIiS"1'I?IZ_C"I'06 11 -0516 'e I of I N-i I C, ....................X..X ................: ............ RETURN SERVICE REQUESTED 02/25/2111-1 10459693 NET'30 DAYS 7617885 PHONE:MO-937-3482 Our purpose is to improve the social thric by FED.I.D.06-0520020 NN1WW.SS\\1\V.00NI helping people play and learn. CIT Z SOLD TO: RE -J1 "'i,-- : SHIP TO: 107756108991942 MAR 0 1 2013 1; CARMEL CLAY PKS&RE CARMEL ELEMENTARY SCHOOL C ACCouNTs 13AYA13ALE IBRI:� Y* RACHEL MARKEL 1411 E 116TH ST 101 KITH AVE SE CARMI1., tN 46032-7611 CARMEL, IN 460312-2296 ..................... ..................................... . .......J....... : ............................. ... . . .... ..... w:::::: ::::::::::::::.-.. M W U r 9583596-002 INTERNET ... UPS GIZOLYM:) PAULA SCHLE'MMEIR 29422 Ww U 'Jo 0 .............. ............ ......... INTPE778 PAPER EASEL ROLL 121N X 20OFT EA I 1 0 11.590 11.59 "'urchase ,)es-riW:�on Is # QQ Ll P 01(�) # I OS 1-1- 14 2-5q CFA- l-ko Descr6acncrj- J:4,cafam,' Purchaser Date Approval Date .......... ..... . .. ......... E0, its know at FIN and.Adani(ammm,xoin. $11.59 $0.00 $0.00 $0.00 $11.59 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSNnV1NV PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S11.59 ® ORIGINAL INVOICE Worldwide P.O.130N 516 % COLCHESTER.CT0641 5-0516 Page I of I ............................ ............... ................. ........... .......... ................. --N. . .... YIN`& ar ........................... . .......... .. ...... ..... ............... ...... .................... . ......... ........ . ......I. .. . ......... ... ......... ....... ........ ..................... ...... . .... ......... ................. RETURN SERVICE REQUESTED 01/06/2013 10459693 NET 30 DAYS 7628176 PFIONE:800-937-3482 Our purpose is to improve the social fabric by FED.H).06-0520020 helping people play and learn. WNVNV.SS\VNV.00xI RE c,-7 T T-' D SOLD TO: SHIP TO: 107756110995822 MAR I I 2013 CARMEL CLAY PKS&RECR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 14111- 116TH ST 3495 W 126TH ST CARMEL. IN 46032-7611 CARMEL, IN 46032-9557 .............. ............... ...Urc M&A:r .............. ...................... C ........... --4.:...v........ 96054SS-00 I INTERNET UPS GROUND PAULA SCI ILEMME-R 1-70003174 ... ..... ....... ............ .........- .. ................. ..... .............. :0 ........................... .. ... x:......I .............. .............. .... 11 i ....... .... ...................... -.1-11-11.11....... INTSZ660 RED HANDLE SAFETY SCISSORS PK EA 1 1 0 6.150 6.15 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 2 2 0 9.190 18.38 INTSL9996 PLAY DOH 10 FUN COLOR SET EA 1 1 0 7.990 7.99 INTGA2385 TOP GUN GLIDER EA 1 1 0 31.190 31.191 INTW2637 CHESS EA 5 5 0 6.790 33.95 INTSL1254 PLAYING CARDS PK/12 EA 1 1 0 11.190 11.19 INTWD6 PADDLE BOAT PK/12 EA 2 2 0 14.390 28.78 INTBE1271 METALLIC COLORED CRAFT WIRE PN EA 1 1 0 9.990 9.99 INTGL596 GLUE STICK WHITE .29 OZ PK/30 EA I 1 0 5.350 5.35 Purchase D,--scripiiorl P.O.# E P or F G.L.# WHOAMAq Bud oet Lin-Descr Purchaser amvxxc—,�—Date— Approval---- . ....... . .. ....... fiiank-s for being One of VIP Customers!Did Nve NVOW vou?Please let .. ....... ................................ ....... ...NON us know at HN,aiidAdaiii((i,)ssNN,�N,.colii. .. .............. ..... ........ . ...... $152.97 $0.00 $0.00 1 $0.00 5152.97 Amount Received: $0.00 Credit Applied: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S1.52.9-7, -.LQ.EV)13z029'-00L0000 ='Worldwide P.O.BOX 516 ORIGINAL INVOICE Ilw-,c I ol, I 0)1Xl-1FST1--'R-C'1'06415-05 16 ................ . ....... ... ........... ...............---......—... 1" '.N b. er-111s', i.- �:'�T i Nhil bi��. ................. ........... `WX ........ .......... .................. .............................. ........... ........... ........................................... RETURN SERVICE REQUESTED 02/19/2013 10459693 NET 10 DAYS 7612672 I'l ION 1`1:800-937-34S2 — Our purpose is to improve the social fabric by 1:ED.I.D.06-0520020 P(7,P-T17F-D NVkVNV.SSNV\V.00xl FEB 2 5 2013 helping people play and learn. SOLD TO: SHIP TO: 107756108 3 45808 CARME-1 CLAY IIKS&RECR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E` H 6TI-I ST 13989 HAZEL DELL PKWY CAIWEL, IN 46032-7611 CARMEL. IN 46033-9748 .............. .. ....- .:...:::.>::>::.. ...... uln .. ...GH ....... ... ..... "P 957619 i--00--/ INTERN-ET 1 UPS G RO t jN 1) PAULA SCi-il-J-,'.MMER 1:000;119 .................................. ............................................. ...... ..... ................. .................. ............................. ............. ....... ... 4 .0%,".0W ....... ............ ..... ........ OR X- -Ml:: .. ............... ...... INTW454ORE FLOOR TAPE 21N X60YDS RED EA 1 1 0 4.790 4.79 Purchase I SUPPUEs C:F P.O.# E0003119 —P 00 G.L,# 1061-2- LAQ-3A03q Budg WCO� Line Purchaser Xhuc4 �, -m-7- Approval— -�ate- Thanks 1br- u ot-our V111 Customers I Did we WONNI o��1?131 I I i;-,.......W,x tms� V 444..... 4.� ... .1., 0 1 Mai, —4, us know at H\-aiidAdaiii(,Fi,)ssN�,%�,.coiii. . ........-1 $4.79 $0 00 S0.00 $000 54.791 Amount Received: 50.00 MAI SSV-W1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 001 WOn All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S4.79 r"MEW ORIGINAL INVOICE OCIMWorldwide P.O.BOX 516 COLCHESTFR,CT06415-0516 Page I of I ................................ .................... 1.11 or.... ........... ............... . . ... ................................ .......... -N ....... CO... r.................................... .................. ... ................................ .. ............... . ............................... .. .............. . ............. .... .. :g- .................. X, .................. .... ................................ ...... RETURN SERVICE REQUESTED 03/08/2013 10459693 NET 30 DAYS 1 7630907 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 R E C—F''N fiibric by WN\1\N1.SSW\N1.CON11 helping people play and learn. 7MAR 15 2013 SOLD TO: SHIP TO: 107756112292184 by CARMEL CLAY PKS&RrCR CARMEL CLAY PKS & R-ECR ACCOUNTS PAYABALE- LINDSAY LEBER 1411 E I 16TH ST 1235 5 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL, IN 460312-4421 QriIr ........ ..................................Xxxx' ........ .. ......... .......................... ........ 'N' ...... ....... ............ ...............> '.:<> > >:<.>:::s<::;< ............. ...... . ...... . ... . AN&I: r. -.P ......><:>::>:::::»::»: ..... . . .... . .. M Un ....... . . ... ........... . ...... ...--- - ....................... 9609459-001 INTERNET UPS GROUND PAULA SCHLEMMER MC003893 ........ .. .............................. .................................................................. ...... -01.0 . ...... X., ... .. Tu . .. 0 _0 .............. .......... :0 sfif"""'d .........................I......... .................I--,......... ............ ..... ..................... ...................... ........... ............ ........................... .................................. ... .. ........ um . .......... ...........1....... .0 't... ...N" ......... ....................... INTEC1226 SWIVEL BRIDGE TRAIN SET EA 1 1 0 47.990 47.99 INTEC1231 EIGHT PIECE WOODEN TRAIN SET EA I 1 0 19.990 19.99 INTEL1110 SAFTEY 1ST SIMPLE STEP DIAPER EA 2 2 0 19.990 39.98 INT16595 BUBBLE MACHINE JUICE 1 QUART EA 6 6 0 5.590 33.54 INTSLI195 PARTY BUBBLE MACHINE EA 1 1 0 46.390 46.39 Dorchasa 'D-scrlpon P.O.#( -Po()F Wjon38!9-3 16,no-,q/- q25 g0q- Budget Line DescrCIMWO [2,vogran 460 5 Purchaser (/Date Approval ------------- ................... .................................. 4 :S ...... v. Tli,ii)ksfor-beii�,,oiieol'otiLITIlI iislonier,-!Qiid ve�WQNN7you?Please let ........T. Lis know at HyandAdani(Fi)ss%v%v.Co1i1. .......... $197.89 $0.00 S0.00 T $0.00 $187.89 Amount Received: $0.00 Credit Applied: S().()() MAI SSWNVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: "I'll—-- All claims must be made within 5 days after receipt of goods. S187.89 orldwide P.O.BO\51 ORIGINAL INVOICE 6 Page I of I COLCHESTER.CT 064 1 5-05 1 6 ....... -------........... YS 76 RETURN SERVICE REQUESTED 03/11/2013 10459693 NET 30 DAYS 31590 PHONE:800-937-3492 Our purpose is to inWrove the social-fabric by FED.I.D.06-0520020 NN1NN1W.SSW\N1.CO%11 rte- helping people play and learn. SOLD TO: SHIP TO: 107756112444984 MAR 15 2013 TOWNE MEADOW ELEMENTARY CARMEL CLAY PKS&RFC 1'Y DENEYSESOLAZZO ACCOUNTS PAYABALE CARMEL CLAY PARK & RECR 1411 E 116TH ST 10850 TOWNE RD CARWL, IN 46032-7611 CARMEL, fN 46032-8912 Or r.N .. .. ..... ... ......... ... 1-960937247)(Fl— I INTERNET I UPS GROUND I PAULA SCHLEMMLR I 29517 ........... ................. .. .......... INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 2 0 18.790 37.58 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 4 4 0 3.750 15.00 LNGCS612 CRAFT STICKS COLORED PK/500 EA 3 3 0 5.030 15.09 INTSP3979 SAND ART EASY PACK EA I 1 0 60.390 60.39 INTWD450 CLOTHESPINS LG FLAT PK/100 EA 1 1 0 7.990 7.99 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA 1 1 0 17.990 17.99 INTPE1553 TISSUE PAPER CIRCLES 41N PK480 EA 2 2 0 5.430 10.86 INTW5209A PENN COACH TENNIS BALL PK3 EA 1 1 0 3.190 3.19 INTLT5 PAINT TMPPA CLRSPH 320Z PK/12 EA 1 1 0 38.390 38.39 INTPE121 PAPER MOOT 36INX100OFT WHITE EA 1 1 0 54.390 54.39 INTAC884 EVA FOAM FLOWER BUCKET 1/2 LB EA 1 1 0 7.990 7.99 INTPE1163 SUNWORKS CAI CNSTR PAPER 9X12 A EA 2 2 0 9.190 18.38 INTPE763 PPR FINGERPAINT WET 16X22 PK/1 EA 1 1 0 5.590 5.59 INTBE435 BEAD BUDGET 1LB ASSORTED EA 2 2 0 5.350 10.70 P o(EF Linc,De.O&Vre Dwe- i",I)Droval Thanks for being one of our VIP Customers!Did we WOW vou?Please let its know at HyaiidAdaiii(c-i,)-,sNvNx,.coni. $303.53 $8.95 $0.00 WOO MAS Amount Received: $0.00 Credit Applied: $0.00 MAJ SSNNIWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: ----------- All claims must be made within 5 days after receipt of goods. $312.48 ekebr%, ORIGINAL INVOICE '=Worldwide P.O.BOX 516 COLCHESTER.C1 06115-0516 Page I of I Oil -N RETURN SERVICE REQUESTED 03/11/2013 10459693 NET 30 DAYS 7632382 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 W\\1W.SSWW.CON1l r helping people play and learn. SOLD TO: MAR 15 2013 S"IP TO: 107756112445176 Jay; FOREST DALE ELEMENTARY CAIZME1.CLAY PKS&RLCR VALESKA SIMMONDS ACCOUNTS PAYABALE CARMEL CLAY PARKS &- RECREATION 1411 E 116TH ST 10721 W LAKESHORE DR CAWEL, IN 46032-7611 CARMEL, IN 46033-3999 ... .... . ... . .. PAULA SCHLEMIER 9609849-001 INTERNET UPS GRO�01;D 29518 ........::::.:::.::.::.::.::>:.>:.;::.;:.;: - -- ` "011 K -.- -T ........... . INTBE1271 METALLIC COLORED CRAFT WIRE PK EA 1 1 0 9.990 9.99 LNGCE4434 SCRATCH FRAME PK/12 EA 2 2 0 4.990 9.98 INTCE4538 MINI FINGER SKATEBOARD PK/12 EA 2 2 0 11.190 22.38 INTCE4515 SUMMER FUN TRIO PK/72 1EA 1 1 0 17.590 17.59 INTCE4580 PIG LANTERN PK/12 EA 2 2 0 10.390 20.78 INTCE4394 ASST HAND PUPPETS PK/12 EA 2 2 0 15.990 31.98 INTCE4357 SF FISHBOWL HANGER PK/12 EA 2 2 0 11.990 23.98 INTCE4016 FABRIC BUTTON FLOWERS PK12 EA 2 2 0 10.390 20.78 INTCE4009 PNWHLS BTTFY/LDYBG/FLWP. PK12 EA 2 2 0 14.390 28.78 INTCE4345 CAMP SAND ART PK/12 EA 2 2 0 8.790 17.58 INTBE1170 RAINBOW BEADS 1/2 LB EA 3 3 0 10.630 31.89 INTCE4321 VINYL GEMSTONE BRACELET PK/12 EA 2 2 0 12.790 25.58 FL9 P 0 r(P a De Purchaser Jate wai Date - Thanks for beinp 0 one of our NTIP Cu.sioniersl Did v W7 W VOLI?Please let im OwNv at 1-1),aiid,ldaiii(c7i)ss-,NNv.cotii. X: ................ $26 L $0.00 $0.00 $olo $26129 Amount Received: 50 00 Credit Applied: 50 00 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: MIMN;;�L.......... All claims must be made within 5 days after receipt of goods. $261.29 ORIGINAL INVOICE OCIDWorldwide P.O.BOX 516 COLCHESTER.CT0641 5-0516 Page I of I ................................................. ......xx, .......... A11 ......... VGIC . . . .... W.11 ............ ....... i I'ToM bC :....... 'T ............. ......... .............-....... .............. . ....... RETURN SERVICE REQUESTED 0-1/11/2011 10459693 NET 30 DAYS 7632385 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.i.D.()6-0520020 helping people play and learn. NN1NN1%N1.SSWxN?.CONI [RE"C�T--T I 7'-P-T-� SOLD TO: SHIP TO: 107756112445177 MAR 15 2013 CARMEL CLAY PKS&RECR L ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYA13ALE JENNIFER HOLDER 1411 E 11617-I ST 10404 ORCHARD PARK DR S CARIVIEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 .. .. ............1............... ................I........ . . .... .. ... . ... -T ................. W ..... ......................-%- .......... ..... . . �608:�MOO 1 INTERNET UPS GROUND PAULA L0003194 ........... V*.ii-- 6'.1--t, ... ....... 0 A""'Sh.#W`,.`.`4 ....... ........ .. ............................................... ...................................... um. . ...... ......... .......... ......... ...... INTGP991 HOT SHOT BASKETBALL PK/50 EA 1 1 0 47.990 47.99 INTW8730 HANGING HOOP TARGET EA 1 1 0 91.990 91.99 P.O.# P c&F Ffudqot U Des ne j Purchaser Date All-,Proval Date ...... ... Thanks for being one of our VIP Customer-.Did we NNO W Nroti?Please let LIS know at HyatidAdaiii(c7ilssx-.,NN,.cotii. ............... . ................. ........ .. ............ $139.98 $0.00 $0.00 $0.00 $139.981 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 N'bU SSAIWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 5139.98 ---------- -- ---- Qm' ORIGINAL INVOICE %&*~Worldwide P.O.BON 516 COLCHESTER,C1'0641 5-0516 page I of I .............................................................................................. ............................ X....... ......—.... »>>< '' I... her r.1.11 .......... .... ...... ........-....................................................... ..... ................... ..............................................I................................................... .......... ............ .... ........ ............ ............. RETURN SERVICE REQUESTED 03/1 1/201 3 10459693 NET 30 DAYS 7632386 PHONE:800-937-3482 I RF—,r11FT1171—D Our purpose is to improve the social FED.I.D.06-0520020 ED ftibric by helping people play and learn. IMAR 15 2013 SOLD TO: SHIP TO: 107756112445178 L CARMEL CLAY PKS&RECR MORAWK TRAILS ELEMENTARY SCH ACCOUNTS PAYA13ALE -,CYNDICANADA 1411 E' I 16TH ST M 14242-F-4-2fft-I S T CARMEL, IN 460 32-76 1 1 CA N 46033-2499 U1110"o .30, Date---- ................. ... .... .. .... ....................... ............. ��X:� �---. .. . . ............... ................. ............. -............ 1_*r.::......:::::::::::::::................. ............................ N ...................-.......... ................. ....................... ........... ........... . . 9609872-001 1 TERNET1 OP GROUND PAULA SCHLEMMER 29519 ....... ........ ........ ............ �-q......... ........... .............. ............. ...... .................... U.'" A )k ....................... .. .................... ........ . ..........I............. .....................* ....... .. .. .......................... ..................... .. ... .............. ................... .xv ,W.,, ...W. - X X X . ............ ................................ ...... .. ......::. 0 ................................ .......... 010 ::, . .............. ... ........... ..................................... INTTR31 CHENILL JMB 121N PK/100 HT CL EA 3 3 0 2.950 8.85 INTTR106 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 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 5 5 0 7.990 39.95 INTPE1553 TISSUE PAPER CIRCLES 41N PK480 EA 2 2 0 5.430 10.86 INTCL266 MODEL MAGIC CRAYOLA 4 CLR —2LB EA 3 3 0 19.990 59.97 INTCL72 COMPND SCLPY WT MLDNG BX 1.75 EA 1 1 0 9.190 9.19 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 1 1 0 55.990 55.99 INTGL545 GLUE NO RUN SCHOOL GEL 4 OZ EA 10 10 0 1.030 10.30 INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 1 1 0 4.470 4.47 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 1 1 0 3.750 3.75 LNGCS612 CRAFT STICKS COLORED PK/500 EA 1 1 0 5.030 5.03 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 2 2 0 9.190 18.38 INTSCIO97 WHITE BUDGET CHALK PK/12 8 BXS EA 1 1 0 4.310 4.31 INTSC1098 COLOR BGDT CHALK CASE/8 BOXES EA 1 1 0 4.310 4.31 INTSG853 STAINED GLASS HEADBANDS PK/24 EA 1 1 0 10.390 10.39 INTBE1279 GLITTER VOWEL BEADS PK/225 EA 1 1 0 4.230 4.23 INTBE1135 TYE DIE GLS TUBE BEADS PK75 EA 2 2 0 3.590 7.18 INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 2 2 0 5.030 10.06 INTBE404X CORD ELASTIC HEAVY 144YD EA 1 1 0 12.790 12.79 INTBE1272 FUZZY PONY BEADS 1/2 LB ASST C EA 2 2 0 9.590 19.18 Thanks for being one ofour VIP Custoniers!Did we NN70%4'vou?Please let .......... ........... . ........... ............ ............ Lis know at H -1................... .............. yandAdani(c7�ssxNw,.com. $335.81 $0.00 $0.00 $0.00 $335.81d Amount Received: $0.00 •AI SSWW'1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 :, ——........ All claims must be made within 5 day's after receipt of goods. PLEASE PAY TIES AMOUNT: S331.81 sss'Worldwide P.O.BOX516 ORIGINAL INVOICE COLCHESTER.CT 0641?-05 16 Pa0e I of I ... .................. ..... ........ ""'"" "': ..:.X.X.X.X.X. .......... WX iff T N b ............ RETURN SERVICE REQUESTED 03/1212013 10459693 NET 30 DAYS 1632r PHONE:800-937-3482 Our purpose is to improve the social fiabric by FED.1.1).06-0520020 \V\N1xN1.SS%V\V.CONl RE(7,T-77N Ir"F-D helping people play and learn. SOLD TO: MAR 18 2013 SHIP TO: 107756112624375 PRAIRIE TRACE ELEMENTARY SCH CA—RMEL CLAY 13KS&IZECIZ ACCOUNTS PAYABALE MEAGAN STOREM 1411 E 116TI-I ST 14200 RIVER RD CARMEL. IN 46032-7611 CARMEL, IN 46033-9616 Ntt ............... ........... ............................ ............%....-:::: ............. 9610186-001 INTERNET UPS GROUND PAULA SCI-ILEMME-R F0003189 -URM::0 d Ve.. INTGL422E GLUE ALEENES TACKY GALLON EA 1 1 0 33.990 33.99 INTPE1696 PACON RULED NEWSPRINT REAMS 91 EA 1 1 0 8.790 8.79 INTAS610 DYNA—MITE MAGNETIC BUTTON PK/5 EA 5 5 0 6.390 31.95 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 2 2 0 15.990 31.98 INTPE861 WATERCOLOR PAPER PK/100-11X17 EA 2 2 0 28.230 56.46 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 4 4 0 0.790 3.16 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.790 1.58 INTPE1031 SUNWKS GW PPR CSTRCTN 9X12 PK5 EA 2 2 0 0.790 1.58 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 TNTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE113MA SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE113OG SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.790 1.58 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE113VT SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.790 1.58 Purchase Description LIES P.O.# F-0005115q P 00 G.L.# I US I=1-4230103 Budget Line De bjfb7�-WOW yowl lease let T.... . Than' one of XXX4.114- -X%:-:::-:-V X. us know at H,,;aiidAd.1111((1,)gsNvNv.coiii. $183.71 $0.00 $0.00 $0.00 8183.71 Amount Received: $0.00 Credit Applied: S0.00 M�kl SSIAIWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: ------------- All claims must be made within 5 days after receipt of goods. S183.71 ORIGINAL INVOICE �m50n*onoxmoe ruuoz516 yu2c | of | coLc000loucTmu/5-0 5/o RETURN SERVICE REQUESTED 03/12/2013 10459693 NET 30 DAYS 7633728 PHONE:800-937-3482 Our purpose /sto improve the xmoia/��r�� m rcu J.D. 6'0520020 ' ' vw��m�,rv/rum �� / ,' ��) helping people play and learn. ----- SOLD TO: k�� 7O1� � SHIP TO: � ...` ~ ~ ^.." / 107756112024577 . ------ ��^' ' u��- ===� CAKM CHERRY TREE ELEMENTARY SCHOOL �L CLAY KC�R �- &CC0VNT3YAY&BAL[ TIFFANY BUCKINGHAM 1411 C 11611-1 ST |�989 HAZEL DELL PKWY CADMCL. IN 46032-7611 CAkMEL' |Y4 46033-8748 __- - 9611343-001 INTERNET UPS GROUND PAULA SCLILEMME_R E0003193 INTSL2379 STANDARD COLOR BALLOON ASSORTM EA I 1 0 11.990 11.99 INTWE61ONA RAFFIA 120Z NA EA 1 1 0 8.390 8.39 LNGAC924 FOAM LICENSE PLATESHAPES PK/48 EA 1 1 0 6.990 6.99 INTSY454 HIGH DENSITY FOAM BALL 41N PK1 EA 3 3 0 11.190 33.57 INTSY456 HIGH DENSITY FOAM BALL 21N PK1 EA 3 3 0 4.390 13.17 INTPE1747 SUPER VALUE POSTER BOARD WHITE EA 1 1 0 19.990 19.99 V. Rk ves Amount Received: Credit Applied: S0.00 NIAJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: __,(0N All claims must be made within 5 days after receipt ofgoods. $239.03 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 2/25/13 7617885 Supplies CE 29422 $ 11.59 3/6/13 7628176 Supplies $ 152.97 2/19/13 7612672 Supplies CT $ 4.79 3/8/13 7630907 Kidzone supplies $ 187.89 3/11/13 7631590 Supplies TM 29517 $ 312.48 3/11/13 7632382 Supplies FD 29518 $ 261.29 3/11/13 7632385 Supplies OP $ 139.98 3/11/13 7632386 Supplies MT 29519 $ 335.81 3/12/13 7632998 Supplies PT $ 183.71 3/12/13 7633728 Supplies CT $ 239.03 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 $ 1,829.54 , 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$ $ 1,829.54 ON ACCOUNT OF APPROPRIATION FOR ; 108 - ESE / 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 7617885 4239039 $ 11.59 1 hereby certify that the attached invoice(s), or 1081-10 7628176 4239039 $ 152.97 bill(s) is (are)true and correct and that the 1081-2 7612672 4239039 $ 4.79 materials or services itemized thereon for 1096-41 7630907 4239039 $ 187.89 which charge is made were ordered and 1081-9 7631590 4239039 $ 312.48; received except 1081-4 7632382 4239039 $ 261.29; 1081-6 7632385 4239039 $ 139.98 1081-5 7632386 4239039 $ 335.81 1081-7 7632998 4239039 $ 183.71, 1081-2 7633728 4239039 $ 239.03 21-Mar 2013 Signature $ 1,829.54! Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund