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221692 07/02/2013 a CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 Q� ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $1,454.87 PO BOX 210 CHECK NUMBER: 221692 HARTFORD CT 06141-0210 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7728301 380 . 66 GENERAL PROGRAM SUPPL 1081 4239039 7731402 484 . 77 GENERAL PROGRAM SUPPL 1082 4239039 77316169 35 . 99 GENERAL PROGRAM SUPPL 1082 4239039 7733991 19 . 19 GENERAL PROGRAM SUPPL 1082 4239039 7734098 534 . 26 GENERAL PROGRAM SUPPL Worldwide P.O.130',516 ORIGINAL INVOICE 1"1(,e I of I COI-,C'111-'S'1'1:1�.C'1'06415-OS16 ................................. ........................ ..................................... » > > .... ..... :Nuiu .... ............. Dafe:- �.T, N 'be V. ou .. ........ .............1........-....................... ................................... .......................... RETURN SERVICE REQUESTED 05/30/201 10459693 NI-`T30 DAYS 7728301 PI-10NEI:800-937-3482 Our purpose is to improve the socialfiibric by 1,11).u). \\1WN\1.S 06-0520020 RE(-2 F,I-%,T 7,D helping people play and learn. JINN SOLD TO: 7N 0 5 2013 SHIP TO: 107756126789591 CARMEL CLAY PKS & RECR CARMI--'I-CLAY PKS&RECR ACCOUNTS PAYABA1,E JENNIFER HOLDER 1411 E 116TI-I ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL. IN 46032-4421 .. . ....... .............................. ............. ............1- .......... ... ......... ........................................................... .. ..... .... . . .. ...................... ... ........... .............. ................. ................... X", ........ . . .... .... . ............ X ............... ........ t it r ............ X ........ -X ....... �:: ... . .............. .......................................... ..... ........ .......... ...... ............ ............ ............... .......... . .............................. .. ............. ......... ....................... ...... 9699605-001 JI)s C,1Z()tjNI) PAULA SCIILI MMI R 29857 ......................................................... ....................... .......... ............. ..V,%�,.0 C g VI .0..4.1..:.......................................................................................... .:.:.:. ......... .. .. .i .i.0. i P T.Q:... I ........................ .......... . .. ... ......... .. ...... INTW9467 SPECTRUM LITE 70 VOLLEYBALL SE EA 1 1 0 67.190 6 7 ;' I INTW9176002 SPECTRUM LITE 80 BASKETBALL PK EA 1 1 0 65.590 INTWI0353 SKIPPITY GAME EA 1 1 0 16.790 16.19 INTW4818 FOAM DISC 6 COLORS 6PK EA 1 1 0 18.390 18.39 INTWI0019 DODGE IT TAG ADULT PACK EA I 1 0 55.990 55.99 INTW10031 CONE AND SPOT MARKER EASY PACK EA 1 1 0 47.990 47.99 INTW9801001 GATOR SKIN SOCCER BALL RED EA 2 2 0 13.590 27.18 INTW7191001 7 FT SPECTRUM JROPE PK/6 EA 2 2 0 12.790 25.58 INTW9801002 GATOR SKIN SOCCER BALL YELLOW EA 2 2 0 13.590 27.18 INTW7191003 9 FT SPECTRUM JROPE PK/6 EA 2 2 0 14.390 28.78 PUrchase r Description -' � P.O.11 F z # ... 3LIdget Me Descr lurchaser- Date_ Approval Thanks behk-one V11'01-1101110-S!l:id We X L let ........................... . ....... ... . .......— ..... .. ...... ........... .. . ...... :`I'::>: . ......... . . ............ .... .......... ...................... X X,XX-,: ....... .. .... ...... ..................... 0 .......... Jin . ...................r -ol:om 4:*0- f� . M: !*.........................* LIS k-11(),r al I 1.�,aiidAdaiii(Fi)ss�N,NN,.coiii. ................... ...... $380.66 $0.00 $0.00 $0.00 $390. Amount Received: $().()() 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. 5390.66 SEWorldwide h.O.BOX 516 ORIGINAL INVOICE -F Paue I of I COLCHES'l R.C'1'06415-0516 ............................................................................. ......... ....... ...... "T X .......... ............... .......... ................... .................. .......... ...... .................. .......... .................. ........... ............. RETURN SERVICE REQUESTED 05/31/2013 10459693 NI?'1'30 DAYS 7731402 PHONE:s00-937-3482 Our purpose is to improve the socialfiahric by FED.1.1).06-0520020 helping people play and learn. NVN\1NV.SS\V\V.00\11l RR�--P-TNT-F ,D SOLD TO: SHIP TO: 107756126989072 JUN 0 7 2013 CAIZMI--,'I.CLAY PKS&IU--CIZPy CARMEL CLAY PKS & RECR ACCOUNTS PAYABALI3 JOI LYN THORNTON 1411 ` I]6TI-I ST 1235 CENTRAL PARK DR E CAIZMI-,-'I,, IN 46032-7611 CARMEL, IN 46032-4421 ................ ....... ........ ..... ............................ ....... ........- ................................ -......................... ........... ................................... ............................ .......... .. ."** ......... Vc. ......... .............. W ................................ 003008-001 IN-1-1--lZNE-�-F UPS GROUND PAULA SCI-l-LI--W-MER 29869 ..................................................................................................................................................................................... ... ... . ... ....... .. .......... V: ............................. . . . ... . ........... .... .................. .. .............. ......ll . .......... . ........................ . ............... .. W,-*.................. ........ ............................. WK ........... ............................................... ........................... ... INTLR3034 BIT A BLOCKS EA I 1 0 29.590 29.59 INTBE1188 SNAP TOGETHER BEADS PK/8000 EA 1 1 0 55.590 55.59, INTW9746 SPEED STACKS JUMBO STACK PACK EA 1 1 0 143.990 143.99• INTWI0289 FUN TIME STOP-AGE CART EA 1 0 0 **DropshLp** INTW4792 GATOR SKIN SPECIAL PK/6 EA I 1 0 88.790 88.79• INTPE1577 TRU-RAY PPR SLPHT 9X12 ASST PK EA 3 3 0 15.490 46.47• INTSC305 PENCIL GOLF PK/144 EA I 1 0 14.310 14.31- INTSC743 ERASER PINK PEARL SMALL PK/36 EA 1 1 0 16.390 16.39* INTGL627 ELMERS GLUE ALL GALLON EA EA 1 1 0 11.350 11.35 . INTW5045002 2-IN-1 CONES 121N PK/6 EA 1 1 0 19.990 19.99 INTW6165001 BEADED ROPE 7FT EA 10 10 0 2.470 24.70- Purchase Desorption -&—we—FL-lez Ce P.O.4 2W(o 9_(&r F G.L.# B!t(z"'Dt ecraj ram 0p -cs U,i ,scr � L Purchaser Date Approval Date--.- ... ...... .. 6.46.. .......... T ".4-W 4 ....... ........ itenis will be invoiced when shipped. $451.17 $33.60 $().0() $0-00 $484.77 Amount Received: $0.00 Credit Applied: $0.00 SS\VW1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $484.77 I I W'Worldwide P.0.130�X516 ORIGINAL INVOICE COIXHE'STEIZ.CT 06415-0516 Page I Of I Xxxxx... ......................... ................... ................................................... ]�]T .T Wale ........... RETURN SERVICE REQUESTED 06/01/2013 10459693 Nl_?I`30 DAYS 7731616 PHON'T":800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 helping people play and learn. SOLD TO: SHIP TO: 10775612609153 CAIZMI--'I,'CI.AY PKS k, 10"CR CARMEL CLAY PKS & RECR ACCOUNTS PAYABALE JENNIFER HOLDER 1411 E' 116TI-I ST 1235 CENTRAL PARK DR E 'D CARMEL,-IN 46032-7611 CARMEL, IN 46032-4421 JUN 0 7 2013 B Fy:_jI .......... ..................... r x: ...P0 i't-1. .................. .. 9692975-002 INTERNET UPS GROUND PAULA SCIlLI_;MMI_,.'R 29828 ... ....... .... ............... 0 ........... w 0 J, .. . ...... 3.... ..............fs .......... . . .... . ..... ................. ... .......... .............. .........I—%............. ................ ............... ........ INTGP3010 ASST. NEON PARACHUTE CORD BRAC EA I 1 0 35.990 35.99 Purchase Description D P.O.4 P ore G.L.#_/002-9- 423q039 BLJC!'�f Un -O&VezU �r -atn a Uesc, Purchaser- Approval V us kiiow at 1-1 yandAdani(ihss%wwcom. $35.99 $0.00 50.00 $0.00 X35.99 1 Amount Received: S().()() "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 N•[Al SSWW1NV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S31.99 I I SWWorldwide P.0.13OX516 ORIGINAL INVOICE Paue I of I COLCM:STFIR�CT 06415-0516 ........... ..................... .................................................... r ...... 111S MG1 ::i -11 -N. q ............. ..................... ............. -`:-.'..�.............. ....................................... RETURN SERVICE REQUESTED 06/04/2013 10459693 NET 30 DAYS 7733991 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: SHIP TO: 107756127308557 CARMI--,']-CLAY PKS&RECIZ CARMEL CLAY PKS &- RECR ACCOUNTS PAYABAI-E CYNDI CANADA 1411 E 116'11-1 ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL, IN 460312-4421 III��I�IIIIIIII�I,I,II,II.I.IIII„ ,IIIIIIIIIII�lllllllllll�l�l III . .. ......................... ....................... ............................ ....................... ......................... ............. ...... *' ................ Ziwf ............. ...... ........ ........... ai” ............... . .... ..... ..... ...... -9694900-002 I INTE-'kNI--,T I UPS GROUND I PAULA SCHLEMMER 29939 .................—....... ....................................... ......................... .................................... ..... ...................................... .......... ....... ................ L.4M r 1: ::WR r :x, ........................I........:... �1 t ............................... ..................... ............................dw ...... ............. ... ... ........ .......................... ............... INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA 1 1 0 19.190 19.19 P :rch;;se i;;F.cription 5;4�p P0.# P QL.# P idoet L ne Descr P jrchaser DFAe- A-.proval REC IVTED E7 JUN 10 2013 LEW I ... ......... ................................... ............. xal W::::....... .. ..._........... . ..... us know at I-lyaiidAd�iiii((-i,)ssN},Nk,.coiii. ........ ... ........--............ I.......... .......... $19.19 $0.00 $0.00 $0.00 $19.191 Amount Received: $0.00 Credit Applied: S0.00 MAI SSW'W1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $19.19 SeWorldwide i,.o.i3msic, ORIGINAL INVOICE Page I ol, I coi-cHi-,s,i,i,,R.ur 06415-0516 or," ............... ........... ....... .. ....... ...... ...............- RETURN SERVICE REQUESTED 06/04/2013 10459693 NET 30 DAYS 7734098 PHONE:800-937-34x2 Our purpose is to improve the social fabric by I'ED.i 1).06-'0520020 NVNVNV.SSNVNV.CO,\,l helping people play and learn. SOLD TO: SHIP TO: 107756127308614 CAIZMI--'I-'CLAY PKS&RECR CARMEL CLAY PKS & RECR ACCOUNTS I'AYA13AI,]-,' ICA HADDOCK 14111--- 116TH ST f -;",123, CENTRAL PARK DR E CAIZMI--,'L.' IN 46032-7611 CA MEL. IN 46032-4421 i'l JUN 1 02013 ..... ..... . ...... . ........ .. ... ..... .... .. ... .......... .. ... .... ... 9703406-001 I INTE'RNET I UPS GROUND I PAULA SCI ILEMMER I 29879 ...............-..... I................... ........ .............. ........................ .................. ............ .......... ......... ...... ............ .. .............. 1:Y .0 7 U-AVN w. V W a txf�11 r. ........ ....... ............. ............. . ................ ...... INTCL292 CS PFFY PTTY 40Z ASRT CLR PK24 EA I 1 0 55.990 55.99 INTPE772 CARDBOARD SHIRT 8X14 PK50 EA 1 1 0 7.990 7.99 INTGL545 GLUE NO RUN SCHOOL GEL 4 OZ EA 18 18 0 1.030 18.54 INTGPI20 WIND CHIMES PHILIPPINE PK/25 EA 1 1 0 30.390 30.39 INTBE1217 ROUND UV BEADS 6MM 1/4 LB EA I 1 0 7.190 7.19 INTFA3374 COLOR ME BUCKET HAT PK/12 EA 4 4 0 21.190 84.76 INTSY641 FOAM BALL 21N PK/12 EA 4 4 ✓ 0 3.590 14.36 INTGP1994 OCEAN PINBALL KIT PK/12 EA 3 3 0 19.990 59.97 INTGPI365 SAND DOLLAR NECKLACE PK/48 EA 1 1 0 40.790 40.79 INTTR233 WIGGLEY EYES ASST COLORS & SIZ EA I 1 0 3.590 3.59 INTXM494MU SEQUINS CUP 5MM 500/PK PK/12 EA I 1 0 3.990 3.99 INTGP2134 SCRATCH DOOR HANGER PK48 EA I 1 0 10.870 10.87 INTGP2135 KEEPSAKE BOXES PK/12 EA 4 4 0 20.710 82.84 INTFA3377 COLOR ME ANIMAL ASSORT PK12 EA 4 Z 0 21.990 87.96 INTAC172 SHRINK IT CLEAR PK/24 EA 1 1, 0 8.790 8.79 INTEC5850 50 CT. 3 IN X 3 IN YELLOW STIC EA 5 5 0 1.430 7.15 INTSC866 COLOR SPLASH CHALK BUCKET OF 2 EA 3 3 0 3.030 9.09 Purch;se P.O. C? Pq OF G.L.# IQ SQ-4-14 2-,3 ct c)3�--7 Pi irnh .. ........ us know at FNiitdAdiii(FlssNNv.coi. ... ... ...... S534.26 $0.00 1 $0.00 $0.00 1 $534.26 1 Amount Received: $0.00 Credit Applied: S0.00 MAI SS%VW1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S-534.26 1 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 5/30/13 7728301 Supplies OP 29857 $ 380.66 5/31/13 7731402 Supplies CE 29869 $ 484.77 611113 77316169 Supplies Chillville 29828 $ 35.99 6/4/13 7733991 Supplies Summer Exp. 29839 $ 19.19 6/4/13 7734098 Supplies 29879 $ 534.26 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 $ 1,454.87 , 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$ $ 1,454.87 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 7728301 4239039 $ 380.66 1 hereby certify that the attached invoice(s), or 1081-1 7731402 4239039 $ 484.77 bill(s) is (are)true and correct and that the 1082-9 77316169 4239039 $ 35.99 materials or services itemized thereon for 1082-12 7733991 4239039 $ 19.19 which charge is made were ordered and 1082-4 7734098 4239039 $ 534.26 received except 20-Jun 2013 $ 1,454.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund