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Home My WebLink About222145 07/17/2013 emu., 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: $1,101.82 PO BOX 210 o„ CHECK NUMBER: 222145 HARTFORD CT 06141-0210 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7745752 223 . 99 GENERAL PROGRAM SUPPL 1082 4239039 7757085 231 . 07 GENERAL PROGRAM SUPPL 1082 4239039 7765614 200 . 76 GENERAL PROGRAM SUPPL 1082 4239039 7766630 438 . 82 GENERAL PROGRAM SUPPL 1082 4239039 7770276 7 . 18 GENERAL PROGRAM SUPPL .Worldwide P.O.13OX 516 ORIGINAL INVOICE 11,1-C I of I COLCHEISTER.CT 06.11 i-0 16 ..............................—.... ..............- ... .... .T.. ........Trans...... .1......... :v Vale -N -b ........... ........................... M .......... RETURN SERVICE REQUESTED 06/17/2013 1045969-1 NI---T30 DAYS 7757085 PHONE:800-937-3482 Our purpose is to improve the social ftihrie by FED.I.D.06-0520020 NNINVXV.S SNNINK CON I helping people play and learn. SOLD TO: SHIP TO: 107756128895545 CARMEL CLAY PKS&10"CR CARMEL CLAY PKS &- FJECR ACCOUNTS PAYABALE JUN 2 1 2013 VALESKA SIMMONDS 1411 E- 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 460312-4421 Tit ............... ........................... ..... ........... ........ ..... .. ..................— .. ........ -x-0- 972519)1-r;n 1, UPS G 1'0u vM PAkjLA SCI ILENINTEIZ 2 9,)33 'T': ...................... .......... .0 W ...... wl"s ....... . ......... INTW9413 PRACTICE FOAM BASEBALLS DOZEN EA I 1 0 15.990 15.99 INTW3040 ECONOMYBASES EA 2 0 2 **Backorier** INTW9777004 TRIPLE THREAT FLAG FOOTBALL ME EA 1 1 0 18.390 18.39 INTW9776004 TRIPLE THREAT FLAG FOOTBALL SM EA I 1 0 18.390 18.39 INTW4851002 SPECTRUM SOCCER BLS SZ5 PK6 EA 1 1 0 47.990 47.99 INTW4853001 MULTI COLOR FOOTBALL JR PK/6 EA 1 1 0 47.990 47.99 INTW6110003 JR SPECTRM B-BALL BL EA 1 1 0 7.590 7.59 INTW9777002 TRIPLE THREAT FLAG FOOTBALL ME EA I 1 0 18.390 18.39 INTW9776002 TRIPLE THREAT FLAG FOOTBALL SM EA 1 1 0 18.390 18.39 INTW6110004 JR SPECTRM B-BALL GR EA I 1 0 7.590 7.59 INTW6110005 JR SPECTRM B-BALL OG EA 1 1 0 7.590 7.59 INTW6110006 JR SPECTRM B-BALL PU EA I 1 0 7.590 7.59 INTW6110001 JR SPECTRM B-BALL RE EA 1 1 0 7.590 7.59 INTW6110002 JR SPECTRM B-BALL YE EA 1 1 0 7.590 7-59 q9 c)S Not ................... 41 "' 4" ............ . ....... .. ............ all itenis have beenshipped-N,otir order is still open,riie remaining . ..... .... ... itzms will be invoiced when shippzd. $231.07 T $0.00 $0.00 $0.00 $231.07, Amount Received: S0.00 Credit Applied: $().()() "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5231.07 I- W'Worldwide ,.().BOX516 ORIGINAL INVOICE Page lot, I C0I.,CtII-.STFR,CT06-41 5-0516 ow 1119 . ............ ...... ................... ........... �N. mbex. ................................ ...... .............. ... RETURN SERVICE REQUESTED 06/21/201-1 10459693 NE"I'30 DAYS 7765614 111-10N]":X00-937-3482 Our purpose is to improve the socialfitbric by FI'D.I.D.06-0520020 \\1X\1\V.SSW\V.00N1I FRE helping people play and learn. SOLD TO: CE-]T1A7FTL-., SHIP TO: 107756129532519 JUN �27 2013 CARMEL CLAY PKS & RECR CARMI-`I-CLAY PKS&REXR BY: ACCOUNTS PAYABALE JAMES DOWELL 1411 E 116TH 1 ST 1235 CENTRAL PARK DR E CARME,L, IN 46032-7611 CARMEL, IN 46032-4421 X.: ycoi Fa .......................... ...... .... .... . ............ ....... ...... ... ........ ...... -r*. ......... .. . . ...... ........ .......... .......... ....... .... .......... ............... ... erm: ........ ...........4'-' ............ ............ P. .'C' ........ ..... ... ....... .. ....... U ITI:i*: .......... ......... ........... 9. ....... 9-77,121,1251-11,01 IINIDLRNET UP�GROUNID PA ULA S C I-i L E 1,, V,Ei E'0003549 ................................... . .................................... ................... ......................... .... ............ ... ... 10xxxxxx M INTGL422E GLUE ALEENES TACKY GALLON EA 2 2 0 33.990 67.98 INTFA3288 RAINBOW TIEDYE GROUP KIT EA 2 2 0 66.390 132.78 C ��OPPLJ eS /4-Z3CCL-3q- zX.X. Thanks for bejlkP : *," -- 011e 010111-VIP CL[St011lel-S'Did%Nre WMV Nrou'?Please let Ax:--W::?Z� know at HyandAdarn(ii,)ssNN,w.cotn. $200.76 us $200.76 $0.00 S0.00 $0.00 Amount Received: S0.00 Credit Applied: S().()() MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 5200.76 Worldwide 1'.0.BOX 5 16 ORIGINAL INVOICE 1,1Le I ol, I COLCI I I`ISITI�.CI 06-41;-016 ....................... ... XXX .................. ........ ... RETURN SERVICE REQUESTED 06/24/2013 104596931 NET 30 DAYS 77()6630 11110NE:800-937-3482 UuY purpose is to improve the social f4bric by 11A).I.D.06-0520020 W7WNk,SSN9W.C(TN1 UN 2 7 - helping people play and learn. SOLD TO: 2013 HIP TO: 107756129706679 ARMEL CLAY PKS & RECR CAIWI-1,CLAY PKS cy,RECI� C ACCOUNTS PAYA13ALE' NIKEESHA PITTMAN 1411 1-,' 1161'1-1 ST 12315 CENTRAL PARK DR E CARME-L, IN 46032-7611 CARMEL- IN 46032-4421 ........... .......... ............................ ........ ..........b. . .......... . ........ ...... ... ....................... ... ....... >0-00 INTER-N-ET UP GROUND N1K1-'FSHA PIT MAN 29960 ................ ....... .. ..... .0 ........... U M ................. X-44MUW.. INTPL796 CERAMIC COW BANK PK/12 EA 4 4 0 19.990 79.96 INTGP2170 FUZZY BEADED FROG KIT PK12 EA 2 2 0 15.990 31.98 INTGPI252 BEAD GECKO PK/�2 EA 2 1 0 14.390 28.78 INTGP2005 KOOKY KREATURE BANKS PK/12 EA 4 4 0 34.590 138.36 INTPT3374 CS WASH. TEMP 3/4 OZ PASS AROU EA I 1 0 14.990 14.99 INTLA384 ' MEGA LACE BULK PACK 24 EA I 1 0 63.190 63.19 INTFA3380 CANVAS WATER BOTTLE HOLDER PK/ EA 4 4 0 20.390 81.56 W-I dccy C-ary) F 1),9 9 LOLD F:-11" vou,?Please let 0 18 its know at I 1yan..IAdaiiif,ii)SS\V\V.COIII. $438.92 $0.00 1 50.00 1 $0.00 1 $438.821 Amount Received: s(Y00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 NI.Al'�SWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $438.82 SW'Worldwide P.O.BOX S 16 ORIGINAL INVOICE COLCI-11,STV.R.CT0641 5-0516 Ilaae I Of I .....................-....-....—:X:: 1,1WICU: T"WWWr b ............. ........... . .... ...... .......... RETURN SERVICE REQUESTED 06/26/2013 10459693 NETT 30 DAYS 7770276 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.1.D.06-0520020 helping people play and learn. SW TO: SOLD TO: �H 1077561300-ig.io( JUL 2013 CARMEL CLAY PKS RECR CAW]"l,CI-AY ITS&RE Y.Y. ACCOUNTS I)AYA13AI.,]-,' MONICA HADDOCK 1411 E 116111 ST 1235 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL, IN 46032-4421 ............ ............................. ... . ........ ............................ ......... ............ ............ 9737201-001 INTERNET UPS GROUND PAULA SCHLEMMER E0001558 ...................... .. ....... .................... 'T Umax rvv W ........... ...... ... X 'd "D ...... ........ ...... TWA 6 :>::»:««:::>:<<::<:>::>:<::<;<:»>......... .. . INTSY641 FOAM BALL 21N PK/12 EA 2 2 0 3.590 7.18 Hc-Mcdc) T aiAs for beivip,3"e of our VIP Cuslomers!Did we WONN",-OL?Please lei ........ .......... . ......... ... ....... 1A .......... ...... . -�ssww.coni. F"'M........... us know at ITN andAdani(q ....... 57.18 $0.00 $0.00 $0.00 Amount Received: S0.00 Credit Applied: SU U0 NJAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S7.18 SM'Worldwide P.O.BOX 516 ORIGINAL INVOICE Page 1 o I COLCHESTER.CT06415-0 16 .................... .... ...... .... ......... .....— .... ......... .. ....... . ..... ............................. ....... ...................F. . ......... ....... ............................................................I.................................... ..........%............................. ... ........ .................................... . ....... RETURN SERVICE REQUESTED 06/11/2013 10459693 NET 30 DAYS 7745752 PHONE:800-937-3482 Our purpose is to improve the socialftibric by FED.I.D.06-0520020 www ssww.CONI helping people play and learn. SOLD TO: SHIP TO: 107756128222629 _ .FJU N 7 2013 CARMEL CLAY PKS & RECR CARMEL CLAY PKS&REC BY: ACCOUNTS PAYAI-3ALI-,' JOI LYN THORNTON 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 ............ ............ ... .............. .......'................... '........."".".' - -UPS .....................� ..,..:...-.-..................:. :. , : """'................ . .... .........................b....... ................................................... .*. .......W..................... ... ..... ..... ........ . ... ...... K.1 . ...... -)7113x)0-JV2, 1 NTEU4-T ..... .... G RO U PX61-1A SC 1-iLEN1mj-''R ......................................... .................................................-........................................................................ ...... ........................................... ... .................................. .. . .......... ..................... X ....................... ......%. -0 -, H ....................... . ...... ............ W................................................... ............ .............. . ..... ... ... ............. ... INTW10289 FUN TIME STORAGE CART EA I 1 0 223.990 223.99 SWOVIPGE ag g&q X-XS A ox- .... FlIanks for bein-one of our'VIP Custoniers!Did we WOW you?( let ..... $223.99 $0.00 $0.00 $0.00 $223.99 Amount Received: $0.00 Credit Applied: $0.00 N,LAJ SS\VNV1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $223.99 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 InvoicE752 Description Date (or note attached invoice(s) or bill(s)) PO # Amount 6/17/ Supplies 29933 $ 231.07 6/21/ 4 Supplies $ 200.76 6/24/ 0 Supplies Outdorr camp 29960 F $ 438.82 6/26/ 6 Supplies $ 7.18 6/11/ 2 Supplies 29869 F $ 223.99 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 $ 1,101.82 , 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$ $ 1,101.82 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1082-10 7757085 4239039 $ 231.07 1 hereby certify that the attached invoice(s), or 1082-13 7765614 4239039 $ 200.76 bill(s) is (are)true and correct and that the 1082-3 7766630 4239039 $ 438.82 materials or services itemized thereon for 1082-4 7770276 4239039 $ 7.18 which charge is made were ordered and 1081-1 7745752 4239039 $ 223.99 received except 10-Jul 2013 $ 1,101.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund