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219020 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $1,680.44 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 219020 HARTFORD CT 06141-0210 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7636544 146 . 10 GENERAL PROGRAM SUPPL 1081 4239039 7636694 134 . 31 GENERAL PROGRAM SUPPL 1081 4239039 7636890 218 . 44 GENERAL PROGRAM SUPPL 1081 4239039 7637266 180 . 80 GENERAL PROGRAM SUPPL 1081 4239039 7637478 226 . 98 GENERAL PROGRAM SUPPL 1081 4239039 7641076 283 . 39 GENERAL PROGRAM SUPPL 1081 4239039 7644904 135 . 56 GENERAL PROGRAM SUPPL 1081 4239039 7648492 378 . 85 GENERAL PROGRAM SUPPL 1081 4239039 T7644340 -23 . 99 GENERAL PROGRAM SUPPL dwadw%l ORIGINAL INVOICE orldwide P.O.BOX 516 COLCHESTER,cr 06415-0516 Page I of I ............................... M. I ................ .. ................. .............................. ............ ......... ... ..... RETURN SERVICE REQUESTED 03/14/2013 10459693 NET 30 DAYS 7636544 PHONE:800-937-3482 Our purpose is to improve the soeialfiabric by FED.I.D.06-0520020 rl T N\1xN7\N1.SSxVW.CONI BY MAR TO 2 013 helping people play and learn. SOLD TO: SHIP TO: 107756113087820 : CARMEL CLAY PKS&RECR WOODBROOK ELEMENTARY SCH ACCOUNTS PAYABALE NIKEESFIA PITTMAN 1411 E I I.611-1 ST 4311 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 ............................................ ........ ................XXXXXXXXIx ...............:,** W..W-P ............... ............. ..... ........... I x x* ......... ........... ................. i:_:>::::>::::>::::>::::>::::>::::> W -.V 11: k ........... . ... ...... 961-4727:0(-il- —J'INTERNET UPS GROUND PAULA SCI-ILEM-MIE'R E;)00'211 ............................ .................. ....... ........... ........ ....... ............. ................ ............. ........ .......................... ....................... : r ` 0 iiiv, ki: a . ...... i� W W . -i:: . -0 �i 1M*A* ............ .....- .....- W... M INTGP118240 STRP PARR TISS IX15IN 48OPC EA 1 1 0 7.990 7.99 INTSE300 BAGS ASST RAINBOW PK/28 EA 2 2 0 6.390 12.78 INTSC312 FASTENERS PAPER 3/4IN BX/100 EA 1 1 0 3.190 3.19 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 15.990 15.99 INTSG845 C/S GLASS STAIN PK/10 I OZ BOT EA 3 3 0 12.790 38.37 INTCE4285 WOOD STAR FLOWER POT FRAME PK/ EA 3 3 0 15.990 47.97 INTST2380 ACCESSORY EMBROIDERY FLOSS PK/ EA 1 1 0 7.830 7.83 INTSG851 STAIN GLASS PENDANTS PK/48 EA 2 2 0 5.990 11.98 up� 2-11 POO /0 y/-q q— 42 3qbPT,, 3q Line Descr i:urchaser Date pproval Date— X", ............. ................... ...xv ...... hanL-for being qq!�of our VIP Customers!Did we NAIOW vou?Please let ........... ...... its know at HyandAdain(q-�ssww.coni. ........ ..... ............ ....... $146.10 $0.00 $0.00 WOO $146.10 Amount Received: $0.00 Credit Applied: $0.00 NIAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5146.10 sss'Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER.CT 0641 S-0516 ............................. ..... ................ ............. ............ ........... i N. . .. ................ ........ ....... ........�X ............ ..... ......... ...... RETURN SERVICE REQUESTED 03/14/2013 10459693 NET 30 DAYS 7636694 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 helping people play and learn. SOLD TO: P7 VALESKA SIMMONDS SHIP TO: 107756113087849 MAR 20 2013 FOREST DALE ELEMENTARY CARMEL CLAY PKS&RLCR By: ACCOUNTS PAYABALE CARMEL CLAY PARKS & RECREATION 1411 E 11611-1 ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 .......... ..................................... UP P 96141736-001— UPS GROUND PAULA SCHLEMMER EO()OZ-,16 IINTERNIET I — .......................... - ........ ................. .... ...... .... .............. ............... X%.........W. .. .. ........ . .................... ....... .. o ....--....... ...................... ....................I.... INTCO117 MASKS ONLY PK/25 EA 2 2 0 7.590 15.18 INTGP599 BRACELETS FRIENDSHIP PK/50 EA 2 2 0 16.790 33.58 INTCL266 MODEL MAGIC CRAYOLA 4 CLR –2LB EA 3 3 0 19.990 59.97 c INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 15.990 15.99 INTW10066002 LATEX GLOVES MEDIUM EA 1 1 0 9.590 9.59 'urch'se A' � ia p CE-z-,-,jni0n P.o.# E PorF Budoet Line'bescr Purchaser Date Approval Data —j wwx . ......... X X.. D Than Ls for being one of our VIP Customers!Did we WOW vou?Please let .... ... . .. . .... . . ..... ot 40, T�O i.$ ws F- Lis know at H.vandAdaiii(la)ss,,N,�.v.coiii. $134.31 $0.00 $0.00 $0.00 00 $134.31 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 ALAI SSXVW1NV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: --I.-- .^------------ $134.31 I-- -- SaSworldwide P.0.130\516 ORIGINAL INVOICE Page I of I COLCHESTER.CT 06415-0516 .............................................. ...................... :X., ON ........ ens X:i i We x.-- .. "�. x .0 10.4 6M.Nx, m U .............. .. . .......... RETURN SERVICE REQUESTED 03/14/2013 10459693 NET 30 DAYS 763689 PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 R.-FICETV"71 ,E) W\N1NN1.SS\N1XN1.CON11 helping people play and learn. MAR 2 0 2013 SOLD TO: SHIP TO: 107756113087906 CARMEL CLAY PKS&RECR COLLEGE WOOD ELEM SCH ACCOUNTS PAYABALE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL- IN 46032-76►1 CAR-MEL, fN 46032-92316 ......... .... ..... ....... . ....... 11....... ... . ........... ........ ...... ......... .... ........... ....... ........ . .......... .... ......... ...... ......... :x... ..... . .. ........ ...... ........ .. .... ..................... . .. . ... ..... ... ........... ..... . ... .. X6 IL 961450-00-1 INTERNET UPS GROUND PAULA SCF EMMER E66632 19 ............ .. ................ ..... . ............. MON" ...... . ...... .......... wuld I r . .......... ............. .................. . . . ..... INTBE1083 FUSE BEAD PEGBOARDS PK/36 EA 1 1 0 20.790 20.79 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 1 1 0 18.790 18.79 INTWI0346 HOOP STORAGE BAG LARGE EA 1 1 0 15.990 15.99 INTSL8652 RAINBW GLTTER TATTOO PK 144 EA 1 1 0 8.790 8.79 INTPT3356 DECO ART 4 OZ GLO IN THE DARK EA 2 2 074.470 8.94 INTPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 1 1 0 8.470 8.47 INTAC753 1/2 LB FOAM SEALIFE SHPS EA 1 1 0 6.390 6.39 INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA 4 4 0 3.990 15.96 INTGP457 VISORS SUPER PK/48 EA 1 1 0 23.990 23.99 INTW6917 EASY GRIP RELAY BATONS PK/12 EA 1 1 0 11.190 11.19 INTEC6033 STRAWS AND CONNECTORS SET/230 EA 3 3 0 15.990 47.97 INTCE4580 PIG LANTERN PK/12 EA 3 3 0 10.390 31.17 Rllrchase P.O.# P F G.L.# . za&3- FidCot Line Descr Purchaser Date Approval Data .................... ............... .. ........... P Custofners!Did we WOW vou"Please let us know at HNtaiidAdaiii(c�.ss,�v),v.cotii. $218.44 $0.00 $0-00 $0.00 $21 Amount Received: $0.00 Credit Applied: S0.00 MAI SMMINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S218.44 SSS'Worldwide P.O.130-X 516 ORIGINAL INVOICE pa-C I of I COLCHESTER.CT 06415-0516 ... .............................. ................................... "::.::...................................................... X .................. ...... ...... ............. ........ ..... Mli .. .. . ................ . ................................... ........................ . . ......... ........... . .............. ........... ... ........ ........ .............. ...... ..........--... ................... ............................................................................... RETURN SERVICE REQUESTED 03/14/2013 10459693 NET 30 DAYS 7637266 PHONE:800-937-3482 ----- Our purpose is to improve the social fabric by FED.I.D.06-0520020 NN1WNN1.SSWXN1.00N1 E D helping people play and learn. SOLD TO: MAR 2 0 2013 SHIP TO: 107756113099033 Ba Y; CARMEL CLAY IIKS&RECR —------ WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER 14AMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 460312-9557 .........................................................I...... ............. ................I................. . .............................. ...... ... ....................... .........I.......... ......................... ........................ :�% ................X ... .... ...... ...... ....................... .. ............. .......... ...... ........... ............. ............ a ................. f:X. ..... .... .................. .......................... ............ ...........I.................... ................. .':> ':> >>': .. ......................................... .............................................................................................. ... ....... .............. 9614070:001— -1-INTEIRN—ET-1- 'Jr-S GROUNT'j) PA UILA S C I HILE NIME,R I --E0003-196— ............................................................ ........................................................I. .......................... . .. ......... ............................ . .. ... . ................................... .b .1 .6 .............................. -0. cr j ............................... ......................... ...... :W.- x:X ...................................... ............................................... ....... .. ........................ ...................................... ... ........................ .U-N ................. .................... ........... ......... ................................... .......... ......... INTWD181 WOODEN DOWELS PK/12 EA 3 3 0 3.510 10.53 INTTR137 BELLS SILVER 3/4IN PK/24 EA 2 2 0 4.390 8.78 INTBE823 BEADS ASST SHPS & CLRS 1.5MM X EA 1 1 0 7.990 7.99 INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA 2 2 0 39.190 78.38 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 1 1 0 3.750 3.75 INTJE179 SILVER BARREL CLASP PK/24 EA 2 2 0 1.990 3.98 INTJE172 ASSORTED COLORFUL FINDINGS PK/ EA 2 2 0 4.310 8.62 INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA 2 2 0 17.030 34.06 OVMJE168 KEYRING W/CHAIN PK/50 EA 1 1 0 10.370 10.37 INTYA1224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA 1 1 0 2.390 2.39 INTYA1224092 YARN ACRYLIC PEACH 4PLY 3 OZ EA I 1 0 2.390 2.39 INTYA1224042 YARN ACRYLIC ROYAL BL 4PLY 3 0 EA I 1 0 2.390 2.39 INTYA1224014 YARN ACRYLIC SAGE 4PLY 3 OZ EA 1 1 0 2.390 2.39 INTYA1224030 YARN ACRYLIC SCARLET RED 3 OZ EA 1 1 0 2.390 2.39 INTYA1224001 YARN ACRYLIC WHITE 4PLY 3 OZ EA 1 1 0 2.390 2.39 Purchase Description P.O.# P or F # YZ-//- 4231039 -11doet pine Descr urchaser Date— x .......... ...... ......... -h ............ ............................. �Piaii�Loijbei'1,9-211-e of our Customers!Did we WONN7 yoti?Please let ...... ....... :x. X . .......... X.XT .......... Lis know at HyandAdam(a)ssNvw.com. 8180.80 $0.00 $0.00 $0.00 $180.801 Amount Received: $0.00 Credit Applied: S0.00 N11AJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5180.80 0 Mworldwide 516 ORIGINAL INVOICE P.O.BOX- COLCHESTER.CT 06415-0516 Page I of I I? t .......... ......................*............... nu ............. "M ......... .................. .......... T be.* * *"""' -N. -OX N. . . .. . ......... ............ ............ ................ ...............-............. ...... ................. RETURN SERVICE REQUESTED 03/14/2013 10459693 NET 30 DAYS 7637478 f PHONE:800-937-3482 Our purpose is to improve the socialfiabrie by FED.I.D.06-0520020 WWW.SSWW.CON1l helping people play and learn. p,.7 SOLD TO: SHIP TO: 107756113088091 MAR 20 2013 WOODBROOK ELEMENTARY SCH CARMEL CLAY PKS&REG ACCOUNTSPAYABALE NIKEESHA PITTMAN 1411 E 116TH ST 431 1 E 116TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-3399 )3)99 .............................................-...... ...... ....................... .......... .........I.-................................... ..... .... ........... .........................—................................. .... .......... ...........I--.........I.. ... . ........... 11.1...... .............. ................- .. ................. ...... ........ ........... .............. .......... .................. ....... ....................... as ........................ . 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INTSG850 STAIN GLASS WINDCHIMES PK/12 EA 2 2 0 11.190 22.38 INTW8742 SPECTRUM BLIND FOLDS PK6 EA 2 2 0 13.590 27.18 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 1 1 0 3.750 3.75 INTTR172 DYED/SPOTTED FEATHERS ASST PK/ EA 1 1 0 6.390 6.39 INTBE9800 ASSTD. CRAFT BUTTONS — I LB BA EA 1 1 0 5.990 5.99 INTSC890 CRAYONS COLOR SPLASH BOX 800 EA 1 1 0 27.990 27.99 INTWD7305 SMALL WOODEN FRAME PK/12 EA 3 3 0 17.830 53.49 INTSL4275 FUN BBLE ASST CLR PK24 EA 1 1 0 6.790 6.79 INTSL2191 PADDLE BALL GAME PK12 EA 1 1 0 5.990 5.99 INTPE1718 CANVAS PANEL 8X10 PK/6 EA 4 4 0 10.390 41.56 INTPE470 TRU—PAY PPR SLPHT 9X12 PK50 BL EA 1 1 0 1.480 1.48 INT71351 ADHSVE BK VLCRO LOOP 1IN 10YD EA 1 1 0 23.990 23.99 Purchase dI d D;zscription tao � P.O.# .- �PorF G.L.# 1091- 1- 42S22P Budoet Line Descr Purchaser Date Approval Date ....................................... ...................... Thanks for being one of our VIP Customers!Did Nve"AlOW vou?Plcase let CAR,fikz:: r. ............... ........ its know at HyandAdatn0),s-,ww.coin. ....... .................................... $22699 $0.00 $0.00 $0.00 $226.984 Amount Received: $0.00 Credit Applied: $0.00 MAI SSNV%V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5226.98 s8s�'oddwi 03/22/2013 PAGE: 1 �vr pu�p�w lo'Fn fm waw the WW-4! i6eb&a'eheotovleopkptayakurn_ *** CREDIT MEMO *** Credit Memo #: T7644340 �l.i.C.`.; Cr c: PO Order # E0003202 MAR 2 5 2013 f I ShipTo #: 20637708 BillTo #: 10459693 WOODBROOK ELEMENTARY SCH CARMEL CLAY PKS & RECR 4311 E 116TH ST 1411 E 116TH ST CARMEL, IN 46033-3399 CARMEL, IN 46032-7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL 71-351 ADHSVE BK VILCRO LOOP !IN 10YD -1 23.99 -23.99 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -23.99 , Credit Memo Disposition Details: * $23.99 was applied to invoice 7637478 C�s"r�pon P.O.# PorF C.L. - t08'r��- -23Ro Descr Purchaser 75 M11 Stew&+PO.Sox'-A6 a C.ck: es ,CT 06415+USDA ..........................................................................5-................ 'FaE�Gt�43+�2�1 Exl_Sl7+�wc. �,i+E4ds+135 liklolvalll!k^. ORIGINAL INVOICE %Imworldwide P.O.BOX 516 Pale I of' I COLCHESTER.CT 06415-0516 ........................ ...... ...... .................................................................... TVY11J&" ..... .............. .......... . ....... ............... ........... ....... ..... ............................ RETURN SERVICE REQUESTED 0'/19/2013 10459693 NET 30 DAYS 7641076 PHONE-900-937-3482 Our purpose is to improve the social.f4bric by FED.I.D.06-0520020 SSWW.CON I helping people play and learn. �CF SOLD TO: SHIP TO: 1077561136988331 MAR 2 5 Z013 ORCHARD PARK ELEMENTARY SCH CARMT-1,CLAY 11KS&Rl�`,Cl� BY:- ACCOUNTS PAYABALE JENNIFER HOLDER 1411 E, 116TH ST 10404 ORCHARD PARK DR S CARMEL. IN46032-7611 INDIANAPOLIS. IN 46280-1538 ........... .......... ............ ................ ... . ................................... ............ h:+:`:^:i: 9617302-001 INTE'RNE'T' UPS GROUND PA-d,x Sdil-EMMER 29550 .............. ................. ................... ....... ............................ —X, AP�� ...... ......................- .,A: 0 .......... ................. .... ..... .... 4: b M Id— 00 .......... ................... ........- ...... ............. ... ........... ............. ....I"... INTW9728 FLAG TAG GAME PACK W/POLES EA 1 1 0 79.990 79.99 INTSC866 COLOR SPLASH CHALK BUCKET OF 2 EA 3 3 0 3.030 9.09 OVMW7743 SPECTRUM SPFT TOUCH VB EA I 1 0 11.160 11.16 INTTR250 CHENILLE STEM ASST. PKIOOO EA 2 2 0 15.590 31.18 INTSCIO59 PENCIL W/ERASER TOP PK/144 EA 1 1 0 21.590 21.59 INTBE435 BEAD BUDGET ILB ASSORTED EA 1 1 0 5.350 5.35 INTBE63OX CORD ELASTIC MED 100YD SPOOL S EA I 1 0 6.630 6.63 INTPE790 SCRATCH ART MLTI 8.5X11 PK12 EA 1 1 0 7.190 7.19 INTGL604 CS WHITE GLUE 4OZ PK/12 EA 2 2 0 5.750 11.50 INTWI0016 DODGE IT TAG YOUTH VEST PK12 EA 1 1 0 39.990 39.99 LNGPE1246 COLOR ME IMAG.PUZZLE 16X20 EA 2 2 0 4.990 9.98 INTSZ657 SCHOOL WORKS SIN SAFETY TIP SZ EA 2 2 0 12.790 25.58 INTAC902010 FOAM EVA SHEETS BL 9 X 12 PK6 EA 2 0 1.510 3.02 INTAC902003 FOAM EVA SHEETS BR 9 X 12 PK6 EA 2 2 0 1.510 3.02 INTAC902011 FOAM EVA SHEETS GR 9 X 12 PK6 EA 2 2 • 0 1.510 3.02 INTAC902008 FOAM EVA SHEETS OG 9 X 12 PK6 EA 2 2 0 1.510 3.02 INTAC902005 FOAM EVA SHEETS PINK 9 X 12 PK EA 2 2 0 1.510 3.02 INTAC902009 FOAM EVA SHEETS RE 9 X 12 PK6 EA 2 2 0 1.510 3.02 INTAC902002 FOAM EVA SHEETS WT 9 X 12 PK6 EA 2 2 0 1.510 3.02 INTAC902007 FOAM EVA SHEETS YE 9 X 12 PK6 EA 2 2 0 1.510 3.02 urchase op P 00 .0 # .......... .......... ............... Ott. Al vou?Please let Date--- $283.39 $0.00 $0.00 S283.39 Purchaser Date--- Amount Received: S0.00 pppraval "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 A4:\1 sswwiNv All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 5283.39 sn'Worldwide ORIGINAL INVOICE Pa2e I of I COLCHESTER.CT 06415-0516 ...........*'****............ ......... .. ................................................. ......... . .......... ......... ....... .11 U111 Ur: .........._......................................................I.............. .............................I.........."........ .......... ........... ........................................................................ .................................................................... .......... ........................ .......................... ........................................................ ............. ................ ...-....... ............................-................... RETURN SERVICE REQUESTED 03/21/2013 10459693 NET 30 DAYS 1 7644904 PHONE:800-937-3482 Our purpose is to improve the social fabric' by FED.I.D.06-0520020 RE C VJk ITT,E-71 helping people play and learn. SOLD TO: SHIP TO: 107756114485707 MAR 2 8 2013 CARMEL CLAY IIKS&RECR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARME-1, IN 46012-7611 CARMEL, IN 46032-1394 ......................... ........ ...... -4................... ............... P j ........ ...................... hi 9621604-001 1 INTERINET-1- UPS GROUND PAULA SCHLEMMER E0003241 .............*.................................................... .................................. ........... .................... ...... ........ . ...... ........ x ..... ......... . . .. ............... :.fit::..:i:i.-r ... , : 0 . ft ...... . .......... . ..... .... .... .: . jli� ::.�JAff .................. ................ 0)p ............. TV is . ............. ........ ..... ... . ...... ..................... ... ...- ............. ........ ........ i—ITSC877 COLOR SPLASH SIDEWALK CHALK BO EA 2 2 0 15.990 31.98 NON–SWIVEL LANYRD HOOK PK/144 EA 3 3 0 3.590 10.77 T!1•17ii11 A_11�- FUSE BEAD BUCKET ASSORTMENT 1 0 TMENT EA 18.790 18.79 INTBE646' PONY BEADS NITEGLOW 1/2LB BAG EA 2 2 0 5.030 10.06 INTBE1272 FUZZY PONY BEADS 1/2 LB ASST C EA 2 2 0 9.590 19.18 INTJE93 BLACK RATTAIL SILK CORD #1 14 EA I 1 0 21.590 21.59 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.800 1.60 INTW5774002 PLATE & 3 BASES WHITE EA 1 1 0 10.390 10.39 INTPE113BL SUNWORKS GD PAPER CSTRCTN 9X12 EA 2 2 0 0.800 1.60 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 2 2 0 0.800 1.60 INTPE113OG SUNWORKS GW PAPER CSTRCTN 9X12 EA 2 2 0 0.800 1.60 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 0 0.800 1.60 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA L 2 0 0.800 1.60 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 Purchase UPPUES- sv, iption 3 P.a# F,0 0 032-4 j Po(F G.L. 9--Lf 2 N-�, El,U d et Lire Desor Purchaser(A .2 bate- I ) I I I I I I ApprovalDate ..... ..............**... ......................... Thaitl�s IZ)r licing one ofour 1Ji_PCu,;tomcr.,!Did%v,: .. .... ... ...... ..... .................... ... .... 0 ....... ..... M&Xww .-. i $135.56 $0.00 $omo $0.00 $13 5.561 Amount Received: $0.00 Credit Applied: S0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $1355,56 siff,worldwide P.O.1301516 ORIGINAL INVOICE Page I of I COLCHESTER.CT06415-0516 . ......... �.N ... ........................ .. .... .......... -X-iiiiiiiiii, 0.1 RETURN SERVICE REQUESTED 01/25/2013 104597-i*NET:" 30 DAYS 7649492 PHONE:800-937-3482 urpose is to improve the social fitbric kj� FED.i.D.06-0520020 WWW.SSW\N1 CONI P P helping people play and learn. �z-2 z 2 7 - SOLD TO: SHIP TO: 1077561 14939 336 Date CARMEL ELEMENTARY SCHOOL CARMEL CLAY PKS&1Z'ECR-' ACCOUNTS PAYAPALE Dlta-- TRINA FLOYD MESSER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 460 32-76 1 1 CARMEL. IN 46032-2296 APR 0 2 2013 . .... ...... ...... ...... .. .......... PAULA SCHLEMMI]R 29575 ......... ................ ............................ ...... X -0: ............ -ifof ....... ......... ..... .................. N X ............. .............. ......... WA 40 INTSC866 COLOR SPLASH CHALK BUCKET OF 2 EA 2 0 3.030 6.06 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 3 3 0 7.990 23.97 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 15.990 15.99 INTAC754 1/2 LB FOAM SEALIFE SHPS W/ADH EA 2 2 0 7.990 15.98 INTSL36 PREMIUM TREASURE CHEST EASY PA EA I 1 0 26.390 26.39 TNTYA869 FIVE LB BAG YARN ASST COLORS EA I 1 0 32.470 32.47 INTPE300 PAPER CLEAR CONTACT 18INX25YD EA I 1 0 23.990 23.99 LNGGP1302 HOT SHOT SOCCER PK/48 EA 2 2 0 26.990 53.98 INTGP555B PIN SAFETY 1-1/41N PK/25 EA I 1 0 2.630 2.63 INTTR13 MACARONI COLORED ILB ASST EA I 1 0 7.030 7.03 LNGSL8364 ANIMAL PRINT HI BOUNCE BALLS P EA I 1 0 5.990 5.99 INTSL4853 LIMBO KIT W/CD EA 1 1 0 23.190 23.19 INTAC970 SPRAY BOTTLES PK/6 EA 1 1 0 5.590 5.59 INTW9150 GATOR SKIN SUPER 70 SET OF 6 EA 1 1 0 18.790 18.79 INTAS631 MAGNET STRIP W/ADHESIVE BACK - EA I 1 0 3.190 3.19 INTBE1023 BEADY BULK KIT SPORTS PK/45 EA I 1 0 32.790 32.79 INTCC687X JUMBO CHENILL 121N PKIOO ASST EA 1 1 0 2.070 2.07 INTPE142 PAPER TISSUE 20X30 PKIOO ASST EA 1 1 0 9.430 9.43 LNGGL611 CS GLITTER GLUE PENS PK/6 ASST EA 3 3 0 1.990 5.97 INTGL419X GLUE COLOR SPLASH GALLON WT EA I 1 0 6.630 6.63 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 2 2 0 3.750 7.50 LNGSL8963 FIELD DAY AWARD RIBBON PK12 EA 9 9 0 4.990 44.91 INTPE113MU SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 0 0.800 0.80 INTBE943 BEAD PONY OPAQ ASST 1/2LB BAG EA 1 1 0 3.510 3.51 ...... .................... ....... . .... .... . ..... a Thanks 14 being one of N'111 Customers!Did we WOW youAllease let ... .... .... ............. ..... ......... S37885 $0.00 50.00 $0.00 S378.85 Amount Received: $0.00 Credit Applied: $0.00 MAI swwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $378.8.5 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 3/14/13 7636544 Supplies $ 146.10 3/14/13 7636694 Supplies $ 134.31 3/14/1.3.,., .7636890 Supplies $ 218.44 13/14/13 7637266 Supplies $ 180.80 3/14/13 7637478 Supplies $ 226.98 3/22/13 T7644340 Creidt for return $ (23.99) 3/19/13 7641076 Supplies $ 283.39 3/21/13 7644904 Supplies $ 135.56 3/25/13 7648492 Spring break supplies CE 29575 $ 378.85 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 $ 1,680.44 , 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$ $ 1,680.44 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 7636544 4239039 $ 146.10 1 hereby certify that the attached invoice(s), or 1081-4 7636694 4239039 $ 134.31 bil!(s) is (are)true and correct and that the 1081-3 7636890 4239039 $ 218.44 materials or services itemized thereon for 1081-11 7637266 4239039 $ 180.80 which charge is made were ordered and 1081-11 7637478 4239039 $ 226.98 received except 1081-11 T7644340 4239039 $ (23.99) 108 1 1W-6 7641076 4239039 $ 283.39 1081-8 7644904 4239039 $ 135.56 1081-99 7648492 4239039 $ 378.85 4-Apr 2013 Signature $ 1,680.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund