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Home My WebLink About223184 08/13/2013 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: $944.70 PO Box 210 CHECK NUMBER: 223184 HARTFORD CT 06141-0210 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 7781552 20 . 78 GENERAL PROGRAM SUPPL 1081 4239039 7795905 356 . 17 GENERAL PROGRAM SUPPL 1081 4239039 7795957 380 . 60 GENERAL PROGRAM SUPPL 1082 4239039 7798560 187 . 15 GENERAL PROGRAM SUPPL I MaWorldwide ORIGINAL INVOICE P.O.BOX516 COLCHESTER..CT 06415-0516 Pa-` I of I ..........*.................................... ............................—............... � th .... . .. . . .... b Bi X ..................... ......... ...................... ............................ ... . .. ............................... .............. RETURN SERVICE REQUESTED 07/05/2013 10459693 NET 30 DAYS 7781552 PHONE:800-937-3482 Our purpose is to improve the social fiabrie by FED.I.D.06-0520020 NVNVNN1.SSWN\1.CONI helping people play and learn. SOLD TO: SHIP TO: 107756131134179 CARMEL CLAY PKS & RECR CARMEL CLAY PKS&RECR ACCOUNTS PAYABALE VALESKA SIMMOND' JUL 12 2013 1411 E 116TH ST 12')5 CENTRAL PARK E CARMEL, IN 46032-7611 CARMEL, IN 46032-4421 LBY:---- .................11................ ............... ........ ................*...................... 9725991-002 INTERNET UPS GROUNI-) PAULA SCHLEMMER 29933',, .................................. ....... .. .............................................. ....... ............:: ............... ............W............. --, . ii� --1*0-11...... ............... r.;:.::.;:.:.;:.;;:.;:.;:.;:.;;;;;:.;:.;:.;:.;;:.:;.;:.::.;: ........ .. .. ... -.0m. ............ ........... ........... ................. .......... ...................... ......... ...... ........ INTW3040 ECONOMYBASES EA 2 2 0 10.390 20.78 MUL TO t MPP-D\JC-- -,a)ppu-cs Q99B5 F 10S2 IO— Lt-z:a)C\D�I .......................... . ............... ......... ..... ....... ........... -4 a ..... ........ T. Thanks tor being -ow ...... . one of our VIP Customer!Did we WOW you?Please let ........... ........... ....... know at H),aiidAdaiii(�i),ssN%,xv.cotii. ....... ............................. ..........--.. .... $20.79 $0.00 50.00 $0.00 $20.781 U, Amount Received: $0.00 Credit Applied: $0.00 NIUV SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S20.78 sw'Worldwide P.O.13OX 516 ORIGINAL INVOICE COLCHESTER,CT 06415-04;1(, pagc I Of I ............ . ............. .......... ...... ..... ........ ............ .................. RETURN SERVICE REQUESTED 07/17/2013 10459693 NET 30 DAYS 7795905 PHONE:800-937-3482 Our purpose is to intprove the social fabric by FED.I.D.06-0520020 helping people play and learn. SOLD TO: SHIP TO: 107756132598020 J6L 222013 1 CARMEL CLAY PKS&RECR CAR-MEL CLAY PKS & RECR ACCOUNTS PAYABALE VALESKA SIMMONDS 1411 E` 1 16TH ST 1235 CENTRAL PARK DR E CA�RMEL, IN 46032-7611 CAR-MEL, IN 46032-4421 .. ............... . ........... ............. ................ 975993 1-00 1 INTERNET UPS GROUND PAULA SCHLEM 30055 ............. .. ....... 9' 7 ........ .... ... . X:.... .. ..... .... . .... . ............... .. ... .... ........... INTW8869 CIRCLE MARKER SET OF 6 EA 3 3 0 15.190 45.57 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA 3 3 0 6.390 19.17 INTPT3413 WATERCOLOR MEGA PACK IN 16 COL EA 2 2 0 27.990 55.98 INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 1 1 0 51.190 51.19 INTSP3975 SHAKER TOP SAND 12 OZ PK/10 EA 2 2 0 17.030 34.06 INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 3 3 0 5.030 15.09 INTBE1217 ROUND UV BEADS 6MM 1/4 LB EA 2 2 0 7.190 14.38 INTPE1330 EYES MASKS—SIMPLE PK/24 EA 2 2 0 3.990 7.98 INTGP1935 COLOR ME SUPER HERO CAPE KIT P EA 2 2 0 36.790 73.58 INTTRI66 WIGGLE EYES BONUS ASST 500/PK EA 1 1 0 7.990 7.99 INTTR250 CHENILLE STEM ASST. PK1000 EA 2 2 0 15.590 31.18 F J) 30o 2 F F Ll- µ239039 ... . ............ ........... Thanks for being one OfOL11-VIPCustorners!Did we NNIONNI vouAllea.se let # Its know at $356.17 $0.00 50.00 $0.00 'S356.171 Amount Received: S0.00 Credit Applied: S0.00 1\4 AI SSWW1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S3'56.17 W'Worldwide 13.0.13OX 516 ORIGINAL INVOICE 11,10e I Of I COLCHESTEl?.CT06415-0516 ....................... . ........... ..... . ........... w ...... VX: a ............................. ................. .......... ........... . ........................... .................. RETURN SERVICE REQUESTED 07/17/2013 ►0459693 NET 30 DAYS 7795957 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 N 7 7 W 1 xN W.SSNN1NN1.00x1 c, helping people play and learn. 7 P T D SOLD TO: SHIP TO: 107756132598042 JUL 2 2' 200 13 CARMEL CLAY PKS & RECR CARMEL CLAY PKS&RECR ACCOUNTSPAYABALE VALESKA SIMMONDS 1411 1 H(ITI-I ST 123; CENTRAL PARK DR E CARMEL,- IN 46032-7611 CARMEL. IN 46032-4421 ............ ........ ..........- ....... .. .... . ....... . . ......... ............. ........... ........... 9759894-00 j E-41T_RIvLT UPS GROUND PAULA S C i ILE MTvIiE R 7 ........... . ... . .. .................. .......... v,- :1 , . - , ....l- - - ................. -M, INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA 1 1 0 39.190 39.19 INTCL266 MODEL MAGIC CRAYOLA 4 CLR -2LB EA 3 3 0 19.990 59.97 INTPE767 SULPHITE DRAWING PAPER 50LB 9X EA 2 2 0 7.990 15.98 INTPE1634 BORDETTE ASST PK/6 EA 1 1 0 18.870 18.87 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 2 2 0 9.190 71 M83 8 INTW10306 SPECTRUM BUCKET 0 BALL PK/60 EA 1 1 0 14.390 14.39 INTW9705 PORTABLE TABLE TENNIS TRIPLE P EA I 1 0 41.590 41.59 INTGL422A GLUE ALEENES TACKY 4 OZ EA 12 12 0 1.690 20.28 INTGL639 ELMERS PURPLE GLUE STICKS PK60 EA 1 1 0 26.390 26.39 INTAB3699 BLACK BRISTLE BRUSH ASST FLAT EA 1 1 0 31.190 31.19 INTPT3315 CS FABRIC PAINT 4 OZ ASST PK/1 EA 2 2 0 27.990 55.98 INTLT5 PAINT TMPRA CLRSPH 320Z PK/12 EA 1 1 0 38.390 38.39 Su, FP 50V57 F I q qL3q033 Thanks for being . .... ... one ol'our VIP Customers!Did we WOW you?Please let ..................... ............ .. . ..... ..... .................. -LIS klIVIN it! L $380.60 $0.00 $0.00 $380.60 Amount Received: 0 00 Credit Applied: $0,00 NIAI SSWIVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $380.60 =*Worldwide P.O.130X 516 ORIGINAL INVOICE Pa-e I of I COLCHESTER.CT 06415-0516 0.. .......... .............. T .......... ............. ................ .......... .:.XTVG1C iNT I .......... ....... .......... ...... .uzn ........ RETURN SERVICE REQUESTED 07/19/2013 10459693 NET 30 DAYS 7798560 PHONE:800-937-3482 Our purpose is to improve the social_f by FED.I.D.06-0520020 .-:: -1 helping people play and learn. SOLD TO: JUL 2 6 2013 SHIP TO: 107756132969713 CARMEL CLAY PKS&RECR =j CARMEL CLAY PKS & RECR ACCOUNTS PAYABALE MEGAN STORMS 1411 E 116T1-I ST 1235 5 CENTRAL PARK DR E CARMEL. IN 46032-7611 CARMEL, IN 46032-4421 .......... .... .......... .............................XXX...... .......................................................................... ...... .... ........................................... ...... ....... ............. .... . ............... . ........ ....... ........ .... % .............. K. Nr ................ .. .... .......... . ......................... ""04" ...................................... .... ......... ............................... ........................................ ... ..... ......... ....................................... .... ......................... ....................... .V UN .... .......... 910...W ... .. .... .................. ......---.1.- .............. ---- ............ ...... . .. ... 9762386-001 1NT✓W4E--T I UPS GiZOUND PAULA SC,1-IL1:-Wv1FjZ ! 1-,'0003613 ...... .................. ... ................ ...... ........... ..... ........ .......To 1, .......... .............I.... . .1*�- - ***--r--,-1* -1y. ....................... .................... ........... ........ ........ SO INTBE1245 ASSORTED FUSE BEAD BUCKET EA 1 1 0 18.790 18.79 INTSZ626 FISKARS FOR KIDS 12 PC BLUNT C EA 1 1 0 28.390 28.39 INTLRI903 LEGO SCENERIES SET EA 1 1 0 119.990 119.99 INTTR105 POMPOMS ASST SZ & CLR PK/300 EA 2 2 0 6.790 13.58 INTPE113BL SUNWORKS GD PAPER CSTRCTN 9X12 EA 2 2 0 0.800 1.60 INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 2 2 0 0.800 1.60 INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 E F 169a-11-1-123q639 Thanks for being one of our VIP Ctistoniers!Did we WOW volOPlease let as 1--iow at $187.15 $0.00 $0.00 $0.00 $187.151 i Amount Received: $0.00 Credit Applied: $0.00 IMAI SSNVW'lNV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S187.11 i(arsplia Tj)a1:0(M10QJ)a1 Mor,-------------- ---- 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. Terms 00353358 S & S Worldwide, Inc. Date Due P.O. Box 210 Hartford CT 06141-0210 Invoice Invoice Description PO # Amount Date Number (or note attached invoice(s) or bill(s)) 29933 $ 20.78 7/5/13 7781552 Move to Improve supplies 30058 $ 356.17 7117/13 7795905 Supplies FD 30057 $ 380.60 7/17/13 7795957 Supplies FD $ 187.15 7/19/13 7798560 Supllies 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 $ 944.70 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$ $ 944.70 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1082-10 7781552 4239039 $ 20.78 1 hereby certify that the attached invoice(s), or 1081-4 7795905 4239039 $ 356.17 bill(s) is (are)true and correct and that the 1081-4 7795957 4239039 $ 380.60 materials or services itemized thereon for 1082-11 7798560 4239039 $ 187.15 which charge is made were ordered and received except 8-Aug 2013 $ 944.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I