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Home My WebLink About221224 06/18/2013 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: $2,764.66 .�� PO BOX 210 „ CHECK NUMBER: 221224 HARTFORD CT 06141-0210 CHECK DATE: 6/1812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 7717383 383 . 13 GENERAL PROGRAM SUPPL 1082 4239039 7720583 784 . 78 GENERAL PROGRAM SUPPL 1082 4239039 7721928 607 . 20 GENERAL PROGRAM SUPPL 1081 4239039 7722866 319 . 93 GENERAL PROGRAM SUPPL 1082 4239039 7723089 669 . 62 GENERAL PROGRAM SUPPL as,Worldwide I'().1301 51 6 ORIGINAL INVOICE I"ILC I of I COLCI I ESIT"R.CT0641 505 16, . .... ........ ...... ....... .... .................. W11 A N bari" .... ...... . .... RETURN SERVICE REQUESTED 05/22/2011 10459693 NE'T i(l DAYS 7717193 PHONE:800-937-3482 Our purpose is to improve the social fithrie by 11,11,I).I.D.06-0520020 PErT7TN7-F-D helping people play and learn. WWW�SSWW.CoM SOLD TO: MAY 2 8 2013 SHIP TO: 107756126017047 CARMEL CLAY PKS&Rl___,CR CARMEL CLAY PKS &, RECR ACCOUNTS PAYABAIA,. MONICA HADDOCK 1411 ►' 116TH ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL. IN 460-32-4421 ................. ............ ............ . .... ... ......... .:um 11 P ply -41 .......... ... ..... ......... ...... .......... ... ........ ....... ...... UPS GROUND PAIILA S(T1!_E'MMI,'R 29811 -7 9690672-Ml 1 INTF�RNVTI ..................... ............. Mai. M ............- .......... .............. ,X: - M . 6,_ ........ ......... .......:.X-XX-X- ..................................... .............. ........ POP. ............... INTBE63OX CORD ELASTIC MED 100YD SPOOL S EA I 1 0 6. 630 6.63 INTBE1179 METALLIC SILVER ELASTIC CORD I EA I 1 0 11.190 11.19 INTBE1178 METALLIC GOLD ELASTIC CORD 100 EA 1 1 0 11.190 11.19 INTAC172 SHRINK IT CLEAR PK/24 EA 3 3 0 8.790 26.37 INTGP718 PINS POP—IT PK/12 EA 4: 4 0 20.790 83.16 INTGPI953 SANDART SEASHELL SHAPED BOTTL EA 3 3 0 11.590 34.77 INTST2509 COOL CORD CRAFT KIT EA 2 2 0 22.230 44.46 INTJE162 1IN NICKEL PINBACK PK/50 EA 3 3 0 5.590 16.77 INTCLI91 SCULPEY SAMPLER SET 30 PC EA 3 3 0 21.030 63.09 INTLM129 NEON NYLON LOOPERS 1LB EA 2 2 0 9.990 19.98 INTGL625 ELMERS GLUE ALL 4 OZ EA 20 20 0 1.110 22.20 INTPS1354 VELVET ART DESIGNS PK/30 EA I 1 0 23.590 23.59 INTEC1182 61N PROTRACTOR EA 28 28 0 0.320 01.96 INTSG856 SUCTION CUP 3/4IN W/HOOK PK/12 EA 3 3 0 3.590 10.77 Purchase JI")JI"A fidV 07aji� Gsc. tion P 0& hdoet -ine Des -lurchaser— 'bate- \pprOval—Data-- .. ...... .. ... .. ............. ...... ...... [is -now at I-IN:,IiidA(iiiiii(ti)ss\N\N,.coiii. ........ .... _A $0.00 50.00 $0.00 S383.13 Amount Received: $0.00 Credit Applied: $0.00 MAI SS%VW1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (LDUCEUOSW L0061CaWLnaffl All claims must be made within 5 days after receipt of goods. $383.13 W'Worldwide 11.0.130XX16 ORIGINAL INVOICE PaLc I of 2 COLC I I ESTE'1�_CT06,41>-016 :cal........; RETURN SERVICE REQUESTED 05/24/20 13 10459693 NIT 30 DAYS 7720593 PHONI':800-937-3482 TT-,. -71 Our purpose is to improve the social f4bric by I'El).l.i).06-0520020 WWW.SSWW.Com 3 1 Z013 MAY h V helping people play and learn. SOLD TO: i SHIP TO: 10775612637ol59 BY I CARMEL CLAY PKS & RECR 00 CARMI'L CLAY PPS&RFCR ACCOUNTS PAYABALE' MEGAN STORMS r- 1411 1" 1 16TI-I ST 1235 CENTRAL PPK DR CARMEL, IN 46032-7611 CARMEL. IN A63� ;,442 0 .... .... ......... X .. .................-..... .................. .... .......vl__...... .. ........ ........ ........... .......... . ................. ........ N 9691449-001 INTERNET l UPS GROUND PAULA SCHLEMMEIZ 29823 .................. ........ .. ........... vi 1,01'...'r ilik.1-I 90WOO, ........cum ....... .. .... .... INTPE879 FRAME 5X7 WHITE PK/12 EA 9 q,/ 0 5. 190 46.71 TNTPE1337 LARGE INSECT SHAPES PK24 EA 5 5 0 0 6.390 31.95 INTC0125 KITE PL W/SLATS&CORD PK/12 EA 3 31/1, 0 27.190 81.57 INTFA3249 SODA ASH DYE FIXER 16 OZ EA I 1./, 0 3.190 3.19 INTFA3431 COLD WATER DYE 8 OZ SET OF 8 EA 1 1,/1 0 107.190 107.19 INTAS2000 GLOVES PLASTIC BOX/100 EA 2-, 21, 0 3.590 7.18 INTACT APRONS PLASTIC ADULT BX/100 EA 3,/ 10' 0 9.590 28.77 INTAC756 1/2 LB FOAM ALPH W/ADH EA I"1 11, 0 7.990 7.99 INTPL100 PLASTER MOLDING 4.4LB EA 1 1,0, 0 5.270 5.27 INTSL2514 BEACHBALL MULTICOLORED 6IN PK1 EA 2-o' 21o, 0 4.790 9.58 INTPE1338 SMALL SEALIFE 4 SHAPES 6 EACH EA 2 2./ 0 4.790 9.58 INTBE867 SAFARI BEAD MIX 8 OZ BAG EA 1 1,/ 0 13.590 13.59 INTSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA 1 1,/ 0 66.390 66.39 INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA I j;/ 0 62.390 62.39 INTSC795 PENCLS CLRD CLSPK/240 12COLRS EA iv, 11o, 0 54.390 54.39 INTTR250 CHENILLE STEM ASST. PKIOOO EA 2 2 0 15.590 31.18 INTPE1497 MULTI-COLOR SCRATCH ART BOARD EA 2 2 0 17.590 35.18 INTPE1685 ARRAY CARDSTOCK COLORFUL ASSOR EA 3 3 0 17.030 51.09 INTBE63OX CORD ELASTIC MED 100YD SPOOL S EA 3 3 0 6.630 19.89 INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 1 1 0 5.030 5.03 INTBE1277 PONY BEAD BUCKET EA 1 1 0 19.990 19.99 INTBE1309 NEON PONY BEADS 1 LB EA i,/ il/ 0 5.990 5.99 INTGP2184 NATURE PUZZLES KIT PK/48 EA IV' Ito, 0 23.190 23.19 INTFA3013BK FELT POLYESTER 36IN WX1YD BLAC YD 1 1,/ 0 4.390 4.39 INTW9765003 SPECTRUM VINYL BEANBAGS 31N PK EA 2 2V 0 11.190 22.38 .10 X:X. 'fluniks 161-IT'ing one ofour V11)Customers!Did we WOW you'11case let :A.. 4 ........... Lis know at ...... ........ ........... ...... 5784.78 $0.00 S0.00 $784.781 Amount Received: S0.00 Credit Applied: S().()() INIA1 SSWW1N\; "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5784.78 P,� 2 of 2 ................. ..................- ..............................................-------...............I...... ..........�* --,............. .................. ...... ............... ........... ............. ........... U*46 V .. .........J. ....... ...... .....r ........... .. .............................................. NET& Worldwide 05/24/2013 10459691 0 DAYS 772058 3 PHONE:800-937-3482 Our purpose is to improve the social 11--D.I.D.06-0520020 \V\V\\1.SSNVNV.C()N,1 RE C,P�1 7 F" fabric by helping people play. SOLD TO: MAY 3 12 013 SHIP TO: 1BY: CARMEL CLAY PKS RFC CARMEL CLAY PKS & RECR & ACCOUNTSPAYABALF MEGAN STORMS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL. IN 46032-4421 Item.Nulbber Description 1U/M Qt N'. Ord. Shipped.: QtN,..:B.O. Unit Price Total Sales INTFA3013LB FELT POLYESTER 36IN WX1YD LT B YD 3 3 0 4.390 13.17 INTFA3013RO FELT POLYESTER 361N W.K 1 Y D RO B YD 3 3 0 4.390 13.17 INTFA3013WT FELT POLYESTER 361N WXIYD WHIT YD 1 1 0 4.390 4.391 SEE 1ST PAGE FOR TOTALS tQV.1,11 m)002.0000 MAI ='Worldwide p.o.lj()�N 516 ORIGINAL INVOICE COLC I I I.`ISTEIZ.C'"1 0641 S-0516 PaLc I ol' 2 ........... ....... -N IN1. �N`h ift, r T . ........... RETURN SERVICE REQUESTED 05/25/2013 10459693 NF. 30 DAYS 7721928 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by I'ED.l.i).06-0520020 7 helping people play and learn. SOLD TO: 107756126376594 MAY 3 12 013 SHIP TO: CAIZME_I,CI.AY PKS&RECR CARMEL CLAY PKS & RECR /�p°� ACCOUNTS PAYABALE' JENNIFER HOLDER 12315 CENTRAL PARt-. 1411 E� 116TI-I ST DR CARME'L IN 46032-7611 CARMEL, IN 4 q)31��42�i V ode ............. _ISO ................... X............ ........... ...in ....... ...... 9692975-001 IN11_,,'RNI_`T UPS GROUND PAULA SCI-11,.I-,'MMI--,'R 29828 Sx ............. ......... INTGP2118 WOOD LEAF LANYARD PK/12 EA 2 2 0 19.990 39.98 INTGP2168 PEACE SIGN WRISTER KIT PK12 EA 4 4 .- 0 14.390 57.56 INTFA3286 RAINBOW TIE DYE KIT EA I ly, 0 13.590 13.59 INTFA3288 RAINBOW TIEDYE GROUP KIT EA I I "1 0 66.390 66.39 INTAP202 NATURAL CORD NECKLACE AND BRAC EA I 1 0 27.190 27.19 INTGPI412 WOVEN JUTE BSKT PK24 EA 1 0 36.790 36.79 INTGP2191 BISQUE PIGGY BANK KIT PK/12 EA 2 2,/ 0 27.190 54.38 INTGPI789 WOODEN DINOSAURS PK/12 EA 2 21"' 0 21.990 43.98 INTLA201X NON-SWIVEL LANYRD HOOK PK/144 EA 1 1" 0 3.590 3.59 INTAC565 LACING RACK W/9 SPLS LACE PK EA I 1 0 50.390 50.39 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA I 1 0 18.790 18.79 INTGP1726 BUCKET HATS PK/12 EA 2 t, 0 30.390 60.78 INTBE1023 BEADY BULK KIT SPORTS PK/45 EA I 1 0 32.790 32.79 INTGP3010 ASST. NEON PARACHUTE CORD BRAC EA 1 0 1 **Backorler" INTGPI365 SAND DOLLAR NECKLACE PK/48 EA 1 1, 0 40.790 40.79 INTGP6594B SPLIT KEY RING PK/25 EA 1 1,11, 0 3.430 3.43 INTWI0050 TABLE TOP FOOSBALL GAME EA 2 2 .-- 0 23.990 47.98 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA I 1,,, 0 0.800 0.80 INTPE113BL SUNWORKS GD PAPER CSTRCTN 9X12 EA 1 j,/ 0 0.800 0.80 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA I ls/ 0 0.800 0.80 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 1 1,/ 0 0.800 0.80 TNTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 16/ 0 0.800 0.80 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 1 1 U 0.800 0.80 INTPE113OG SUNWORKS GW PAPER CSTRCTN 9X12 EA 1 1 0 0.800 0.80 INTPE113PK SUNWORKS GW PPR CSTRCTN 9XI2 P EA I 1- 0 0.800 0.80 F T11C I 111lig .........Fy IlShiprl�,',_-VOLIF Ofde] 11.11iii Not aii-4cin,h5l%ebee- . ......... .:::�, ��"............... .......... ... ... . i 31 41,00: .... ................... items will be invoiced when shipped. .......... .... .... $607.20 $0.00 $0.00 $0.00 $607.201 Amount Received: $().()() Credit Applied: $().()() MAI SSW\V1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $607.20 llaue 2 of 2 .... ...... ----------- -------- ............. V .............. fc -ge ............ .............................. ww............ mss ' l&worldwide 05/25/2013 10459693 N►-',T 30 DAYS 772►928 PHONE:800-937-3482 Our purpose is to improve the soeial I'll D.I.D.06-0520020 \V\V\V.SS\V\V.co%l fiibric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS &, RECR CARMEL CLAY PKS & RECR ACCOUNTS PAYABALE JENNIFER HOLDER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL. IN 46032-4421 .,ltem Number. Description U/M QtN, Ord. Shipped Qty:8.0.: Unif:Price ToW Salcs INTPE585 SUNWORKS GW PPR CSTRCTN 97:12 P EA I I LI, 0 0.800 0.80 INTPE113VI SUNWORKS GW PPR CSTRCTN 9XI2 P EA 1 1.� 0 0.800 n.Rn IINTPE113YE SUNWORKS GW PPR CSTRCTN 9XI2 P EA I J.-, 0 0.800 0.80 SEE 1ST PAGE FOR TOTALS (0ES11).11,1,00",000S,70.00IM00 MAI SSWNNTGE? SG'Worldwide P.O.BOX 516 ORIGINAL INVOICE Paue i ol, I .......... 5 42G e ... ....... RETURN SERVICE REQUESTED 05/25/2013 10459693 NET 30 DAYS 7722566 PHONE:800-937-3482 Our purpose is to improve the socialfitbric by ' 1.1106-0520020 xVNNT\N1M SSWN\I.C()N I N r-yl helping people play and learn. SOLD TO: MAY 3 12 013 SHIP TO: 107756126376961 iI CARME],CLAY PKS&RECR CARMEL CLAY PKS & RECR ACCOUNTS PAYABALE JAMES DOWELL 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL- IN46032-7611 CARMEL, IN 46032-4421 ............ ..................... .......... ........ ............... -P r"10 "o, d- r ...... ....... _g 9694884-001 1 IN113RNE'Tl UPS GIZOUND PAULA SCHLEWMI]R 29935 ............ ................ . ... ...........0m, it.y.-xM x ......... . Ulm INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 4 4 0 55.990 223.96 INTJE197 PAPA CORD BUCKLES 15MM PK30 EA 2 2 0 7.990 15.98 INTW9759002 SPECTRUM SUPER HOOPS 30IN PK12 EA I 1 0 63.990 63.99 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 20 20 0 0.800 16.00 Furchase , Upscriph io n F.O.# P F G.L.# 1,41-3— 44;Z3q() i'Ijdaet i ine Descr I lurchaser_Date i,pproval Date Thaill",for beinp one of our\711 Custorners!Did we WOW you?Please let ........... its know at f-l�?ziiidAdaiii(ti)s,,Nv�N,.coiii. $319.93 $0.00 $0.00 $0.00 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5319.93 orldwide P.O.130\'516 ORIGINAL INVOICE COLCI I ESTF[Z.CT0641 5-0516 Paue I ol, I ...... ...... ........... .......... ..............XT.... ... .. ....... ......... ... ......... ....... ....... XXI......t. ............ ......... ................- ..................... .................... ........................... RETURN SERVICE REQUESTED 05/25/201 10459693 NI`I DAYS N9 PI-IONI'':800-937-3482 Our purpose is to improve the social fabric' by FED.1]).06-0520020 E C F,T 7-FF helping people play and learn. SOLD TO: 7M A y '3 I SHIP TO: MAY 12013 107756126377043 CARMEL CLAY PKS&REX CARMEL CLAY PKS K. R-ECR ACCOUNTS PAYABAIA" CYNDI CANADA 1411 ]-,-' 1 16TI-I ST 1235 CENTRAL PARK DR E CAIZMEI,. IN 46032-7611 CARMEL. IN 460312-4421 ............ :X. .......I.......---.......... ................... .......... .... ... .. .. .. ...... UPS GROUND PAULA SCI-11,1-I'MMI-�"R 29839 9694900-00 1 1 1 1 1 1 .............. .........................................................................-.................. .... ... . ........ .......... . ...... ...... ....... .. ........ .......... .......... ...... ............. ------ ....... ...... INTCL284 CRAYOLA MODEL MAGIC PRIMARY CL EA 1 1 0 46.390 46.39 INTAS653 KRAFTTAPE ASST PK OF 10 W DISP EA 1 1 0 43.990 43.99 INTSC550 MARKER CRAYL WSHBL CLSSPK/200 EA 1 1 0 83.990 83.99 INTSCIO56 CS PASS AROUND PACK CRAYONS 76 EA I 1 0 27.190 27.19 INTAC919 S&S WHITE PLASTIC PAINT TRAY P EA 1 1 0 5.990 5.99 INTPT3379 WASH TEMP. PAINT 16 OZ SET/12 EA I 1 0 27.990 27.99 INTBE1277 PONY BEAD BUCKET EA 2 2 0 19.990 39.98 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA I 1 0 9.190 9.19 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 2 0 18.790 37.58 INTSG851 STAIN GLASS PENDANTS PK/48 EA 3 3 0 5.990 17.97 INTGP128 AUTHENTIC FLOWER GARDEN PK/50 EA 3 3 0 27.990 83.97 INTW9214 SPECTRUM KOOSHIE 41N SET OF 6 EA I 1 0 21.590 21.59 INTAP159 CRAFTSTICK EASY PACK EA I 1 0 42.390 42.39 INTLM143 JUMBO BAG OF LOOPERS 1 LB EA 6 6 0 5.590 33.54 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 0 1 "Backorier" INTTR216 STICK ON EYES PK/500 ASRT EA 1 1 0 10.390 10.39 INTTR250 CHENILLE STEM ASST. PKIOOO EA I 1 0 15.590 15.59 INTYA22C POMPOMS IIN PK/100 ASST EA 4 4 0 4.230 16.92 INTBE435 BEAD BUDGET ILB ASSORTED EA 5 5 0 5.350 26.75 INTLA462 CS ASSORTED LACING BX/50 EA I 1 0 75.590 75.59 INTW4539RE FLOOR TAPE 1IN X60� DS RED EA I 1 0 2.630 2.63 purchase v t PorF . u - .. No Al dc is opcfl e X .............w m XX NA ..S ..... ....... . .. . itel" Bli da�nvoiccd when .. .... um�beSCT Date--- 5669.62 $0.00 S0.00 $0.00 S669 .69 purchaser----------—Date---- Amount Received: $0.00 P,PprovaL "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 All claims must be made within 5 days after receipt ot'goods. PLEASE PAY THIS AMOUNT: S669.62 - - -------- ---- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind f er iunits, ere performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number Payee Purchase Order No. Terms 00353358 S & S Worldwide, Inc. Date Due P.O. Box 210 Hartford CT 06141-0210 Invoice Description PO# Amount Invoice Date Number (or note attached invoice(s) or bill(s)) 29811 $ 383.13 5/22/13 7717383 Supplies Adv. In Art 29823 $ 784.78 East 5/24/13 7720583 Supplies Play On 29828 $ 607.20 7721928 Supplies Chillville _ 2838 $ 319.93 5/25/13 669.62 5/25/13 7722866 Supplies CW 29839 5/25/13 7723089 Supplies Summer Exp I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Z 64.66 with IC 5-11-10-1.6 TOTAL 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$ $ 2,764.66 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 7717383 4239039 $ 383.13 1 hereby certify that the attached invoice(s), or 1082-11 7720583 4239039 $ 784.78 bill(s) is (are)true and correct and that the 1082-9 7721928 4239039 $ 607.20 materials or services itemized thereon for 1081-3 7722866 4239039 $ 319.93 which charge is made were ordered and 1082-12 7723089 4239039 $ 669.62 received except 13-Jun 2013 Signature $ 2,764.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund