The URL can be used to link to this page

224298 09/23/2013 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: $2,779.81 PO BOX 210 CHECK NUMBER: 224298 HARTFORD CT 06141-0210 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 7821505 44 . 78 GENERAL PROGRAM SUPPL 1081 4239039 7836524 475 . 10 GENERAL PROGRAM SUPPL 1081 4239039 7839910 514 . 15 GENERAL PROGRAM SUPPL 1081 4239039 7842898 19 . 99 GENERAL PROGRAM SUPPL 1081 4239039 7843919 129 . 06 GENERAL PROGRAM SUPPL 1081 4239039 7844095 31 . 97 GENERAL PROGRAM SUPPL 1081 4239039 7844439 800 . 64 GENERAL PROGRAM SUPPL 1081 4239039 7844451 679 . 73 GENERAL PROGRAM SUPPL 1081 4239039 7851475 92 . 86 GENERAL PROGRAM SUPPL 1081 4239039 T7855281 -8 . 47 GENERAL PROGRAM SUPPL ® ORIGINAL INVOICE Worldwide P.O.BOX 516 11,12C 1 of I -0641S - COLCHESTER.Ul --0516 .............................................—.....—........ ............................. 'x......... b T ...... ...... ......... ........... .......... ......... ..... ... .............................. .............. .................................. .......... RETURN SERVICE REQUESTED 08/13/2013 10459693 NET 30 DAYS 7821505 PHONE:800-937-3482 Our purpose is to improve the social_fabric by FED.I.D.06-0520020 T.-, N\1\VxV.SSNVW.00%1l J D helping people play and learn. SOLD TO: AUG 19 2013 SHIP TO: 107756135680832 BY: CARMEL CLAY PKS&RECR CARMEL CLAY PKS &- RECR ACCOUNTS IAYAI-'Al,l-,' DENEYSE SOLAZZO 1411 E 116TH ST 12315 CENTRAL PARK DR E CAIZMI-,I-- IN 460 32-76 1 1 CARMEL, IN 46032-4421 1111111111 11111 Jill ......................................... .......................... ................................... ............................... ................ ......... ..................--............................ . .......... ............ ............... ........... ........ . - , ,,- ............ :r ... ........ ... ...... ....... ... X... 9772361-002 INTERNE'[' UPS GIZOUND PAULA SCI-II-I'MMEIZ xx ....... ... .. --.-.-.-.-.-..-..----.......................... ..... ...... ......... P 30 118 ... . ............... . W W W 4 "1 ... ... 01W.. A ............ INTFN1860 STORE IN DRAWER CABINET 9 DRAW EA 2 2 0 22.390 44.78 ,ll 4. ,;O//Lf F W2,12-- 4239039 Thanks for being one of VIP CLIS10I)1eI-S.!Did we WOW VOLI?PleaSe let ............... N.4 .......... .................. 41: ...... LIS $44.78 $0.00 50.00 $0.00 $44.79 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S44.78 ---- -------- --------- SM'Worldwide P.O.BOX 516 ORIGINAL INVOICE Pale I of 2 COLCHESTER.CT 064I>-0516 .................I........................................X.. ............... ............... :x 11113, ............................................. ............ .......- ............................. ................. RETURN SERVICE REQUESTED 08/27/2013 10459693 NET 30 DAYS 7839910 PHONE:800-937-3482 Our purpose is to improve the socialftibric by FED.I.D.06-0520020 �,7ED helping people play and learn. SEP (7� ) 3 201,3 �,, SOLD TO: SEP SHIP TO: 107756137410920 [BY: CARMEL CLAY 13KS&10--'CIZ SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 14111-,- 116TI-I ST 900 W 136TH ST CARMEL IN ►6032-7611 CARMEL, IN 46032-1394 t/0 71 /OF/ -f-�Z,3 �0 3 ............................. .............................. ............ . ............-............................................ .............................. ....... .......... ........ ............................. ...... ............... ............................. .........I........................ ...... ..................... r ............ b-"&'::::X.. If... ...........- X::xx: . i, : " N""**0 ..........I ...... ........... N. ..X ......... WCT.-, Uffi C.- ........................... ........ .......... ........ N - -------- ------ ....... -9-7�)3910-00!-- !NTE-!�NT17-!'! UPS GIZ01-iND f)A -M -'R 36107 YOMASCI-11-1- ME ...................... ....... ............................... ...... ..............................*X"'. .......... ....... ............. ................. .......... ..... ...... ... ......xi ... .. ......... o. 'Shh' ........................ k ... ....... .......... ON' i , , ,,,"I'll...` V . . .4 ....0. X.I................. .................... ...... ...........................- ........................ ........................................... .............--......... ........ .............................. INTW9643 SPECTRUM NBCF PINK PLAYGROUND EA 6 6 0 4.390 26.34 INTSE1068 TAMBOURINE 71N EA 1 1 0 8.790 8.79 INTWI0255 FOLD N GO WASHER TOSS GAME EA 2 2 0 19.990 39.98 INTPE300 PAPER CLEAR CONTACT 18INX25YD EA 4 4 0 23.990 95.96 INTW9644 SPECTRUM NBCF PINK FLYING DISC EA 4 4 0 1.990 7.96 INTPE142 PAPER TISSUE 20X30 PKIOO ASST EA 1 1 0 9.430 9.43 INTNE719 BRITE LITES CROCHET HOOKS PK/5 EA 6 6 0 3.990 23.94 INTST2479 JUMBO VALUE PK 105 SKEIN EMBRD EA .1 1 0 19.190 19.19 INTW8783 SPECTRUM CONES 1/2 PK6 EA 4 4 0 3.990 15.96 INTW6165005 BEADED ROPE 16FT EA 5 5 0 3.990 19.95 INTYA1224048 YARN ACRYLIC INDIGO 4PLY 3 OZ EA 9 9 0 2.390 21.51 INTYA1224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA 8 8 0 2.390 19.12 INTW10227001 BRINE KING SOCCER BALL SZ 5 EA 4 4 0 13.190 52.76 INTPE1741 ORIGAMI PAPER VALUE PACK 6IN S EA 1 1 0 18.390 18.39 INTPE113BK SUNWORKS GW PAPER CSTRCTN 9X12 EA 5 5 0 0.800 4.00 INTYA1224051 YARN ACRYLIC KELLY GR 4PLY 3 0 EA 8 8 0 2.390 19.12 INTPE113BL SUNWORKS GD PAPER CSTRCTN 9X12 EA 5 5 0 0.800 4.00 INTYA1224029 YARN ACRYLIC LT ROSE 4PLY 3 OZ EA 9 9 0 2.390 21.51 INTPE113BG SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.800 4.00 INTYA1224050 YARN ACRYLIC LILAC 4PLY 3 OZ EA 8 8 0 2.390 19.12 INTPE113WT SUNWORKS GW PPR CSTRCTN 9X12 B EA 5 5 0 0.800 4.00 INTYA1224001 YARN ACRYLIC WHITE 4PLY 3 OZ EA 8 8 0 2.390 19.12 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.800 4.00 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.800 4.00 INTPE113RE SUNWORKS GW PPR CNSTRC 9X12 PK EA 5 5 0 0.800 4.00 ............. Thank--,lor bein \71 . ......... ........ .........X..... ......... one. P Custoiners!Didwe WOW�'OLI?Plea.w let .......... V ssww.coln. .............................. liskjIb, $514.15 $0.00 50.00 $0.00 5514.15 Amount Received: $0.00 MAI SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: $ All claims must be made within 5 days after receipt ofgoods. .514.15 Page 2 of 2 .............— . ......... ............. ..... ---- ............. Worldwide 08/27/2013 10459693 Vi'1'30 DAYS 7839910 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-0520020 \VWW.SSWW.00N,1 .fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS & R-ECR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 116TH ST 900 W 1316TH ST CARMEL. IN 460312-7611 CARMEL, IN 46032-1394 Item Number . es.cription U M Qty—Otd, Shinned Q6.. 010 Unit Price Total:Sales: INTPE113HP SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.800 4.00 INTPE113LI SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.800 4.00 -INT'RE I 130G SUNWORKS GW PAPER CSTRCTN 9X12 EA 5 5 0 0.800 4.00 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.800 4.00 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.800 4.00 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.800 4.00 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 0.800 4.00 SEE ,1ST PAGE FOR TOTALS (QESP)43:T00',00017:002:0000 ALAI SS%k'WPGE2 M'Worldwide 11.0.130X516 ORIGINAL INVOICE Pale I of I COLCHESTER,CT 0641 S-0516 .............. .... ......... :N .... ....... ..................................................... ............... ........................ . . ........ RETURN SERVICE REQUESTED 08/30/2013 10459693 NET 30 DAYS 7843919 PHONE:800-937-3482 Our purpose is; to improve the social f abric by FED.I.D.06-0520020 _ RIP helping people play and learn. T- -r'% r7T SOLD TO: SHIP TO: 1077561',7884843 '10 . 7SQEP 0 SrZ013 CARMEL CLAY PKS&REC I CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS I)AYABALE y: TIFFANY BUCKINGHAM 14111--- 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CAR-MEL, IN 460313-8748 -x:................. ................... ........ ..................... UM q: N h`..... .... ........*....... .......... .......... ........ 9799225-10101 1 'r,�r 1 -1 Tj�Cl r1T OUND -P,A,:UTLA -,EM, E;0001691— --- J— j— SCIII MET, ............ ............. ...... ........................ ....... ........... ...................... ...... ... wN * -- - " i: :.:: X X 'k.e ...... ..... .. .......... .. k -:-X: N'�':x . . ...... ................ .64 ............. ... .......-.................. .................... 00:::::: : ::::::::X- �:X q XX- b ........................ ........ .... ....... ...... ...................... . ..... TNTEC1211 YELLOW HIGHLIGHTER FLOURESCENT EA 1 1 0 3.190 3.19 INTPE1446 BLANK JOURNAL 6X4-1/2 PK 24 EA 2 2 0 20.790 41.58 INTPS1354 VELVET ART DESIGNS PK/30 EA 1 0 1 "Backorler** INTGL422E GLUE ALEENES TACKY GALLON EA 1 1 0 33.990 33.99 INTGA2092 WASHABLE INK PAD BK EA 10 10 0 5.030 50.30 ..4 X .......... UK 41 Not all items have been shipped-your order is still openThe remaining .................... 16 i t itenis will be-invoiced when shipped. ............. --- .................... S129.06 $0.-00 $0 Ulf $0.00 $129.06 Amount Received: $0.00 X4A-1,SWW1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of.goods. PLEASE PAY THIS AMOUNT: $129 06 . W'Worldwide P.O.BOX 516 ORIGINAL INVOICE Paw I of I COLCI IESTER,CT 06415-0516 ........... ................... ............ 'T"N.........be' . .. ...... "Wi-b..... . ...................... .......... .... ..... .. .... ............... ..... ........... ......... . ...... ..... .....- .. .............. .......... RETURN SERVICE REQUESTED 08/30/2013 10450693 NET 30 DAYS 7844095 PHONE:800-937-3492 Our purpose is to improve the socialfiabric by FED.I.D.06-052()020 \N1WW.SSWXN1.CON1l RT,- -,:F: D helping people play and learn. SOLD TO: SHIP TO: 107756137984889 SEP 0 6 2013 CARMEL CLAY PKS&Rj---cR 1BY: COLLEGE WOOD ELEM SCH ACCOUNTSI'AYABALE JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL- IN 46032-7611 CARMEL, IN 46032-9236 . ................................ ........ T........... ... .......... ... ............. ......... ... --- P ............. r Cr:.. it ...-..... d.:.d,,x .�Ulr .......... .................................... ... ..... x ............ .................... .5 ...7 ........... 980075 i-00-l- INTER-N-ET UPS GROUND, -11-A R,A-SC I 11-LIMME,I'll— --E,00,0,10-3-- W.1 -W I V, M . ........... .............%% 14M, :T �1 e .................... ...... ......%........%......... INTSL29 TREASURE CHEST EA I 1 0 6.390 6.39 INTPE1136 POP ART BD SEALIFE PK/12 EA 2 2 0 12.790 25.58 TNTPS1354 VELVET ART DESIGNS PK/30 EA 2 0 2 "Backorber" IM3 -�73qoj-lj ................ ...- .... :: ::::: : ::: Not all items have been shipped-your order is still open The remaining W items x%,j)l be invow-od when shipped. -fo $3197 $31.97 oo Amount Received: $0.00 MAI SMV%%'1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $31.97 Worldwide P.O.BOX 516 ORIGINAL INVOICE COLCHESTER.CT 0641 5-0 5 1 6 Page 1 of I 3� <<> >>>B II Tt I`1`i ixticr_` T tris > > > >> :I:11volce:-:N:c�£nb x::.;:.; ................................ ................................................. RETURN SERVICE REQUESTED 08/30/2013 10459693 NET 30 DAYS 7844451 PHONE:800-937-3482 Our purpose is to improve the social_fabric by FED.I.D.06-0520020 N 71r:;, helping people play and learn. SOLD TO: SEP Q 6 2013 SHIP TO: 107756137885075 i RE BY: CARMEL CLAY PKS C R WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 1411 E 1 16TI-I ST 3495 W 126TH ST CAIZMEL, IN 46032-7611 CARMEL, IN 46032-9557 �llll'�I"��'lll�lll"1.��ll��ll�llll�ll��l��ll�lll�l�llll��l� (Qi rIi r 5 � ::Yirr.;:.;:.;:.;:.:::.:::::::::........>;>:::. :.;: ;:.;;:.>:.>::>:::�E?r.. reE#:: :' :::::::>::::>::;(? ..............................:::.::...... ................................................................................It......... ..................................................................................... P..................................... ..........................................._.................................................................................................. --91800752--00 __ - 1 itvTEI21:Tc."i' .................................................................................................................................................................................................................................................................................... >ttez :Imlrr:.:.::::::::.:::.::::::::::::::::::::::::.>pr �.rr> .tIC .::::::::..:::::::::::::::::.::::::::::::::.. I_:. :z:>;: rcl.:<:::>::5 d:::::>. : <C <:>:_: >1E1t-:'rl :::>::<::Tti€AI::SI >>::: ::::::::::.:::.. .::.....:...:.::::.............................:::r#.::.::.....................................................:...... ::.........................?te...... ...:::::::...:::.::.................................................... ........... ....................... . ..........................--.................... ........ ............... ..... ........................... INTW10422 FOLDING CHESS SET EA 4 4 0 6.390 25.56 INTLR1955 LEGO SPACE AND AIRPORT SET EA 1 1 0 183.990 183.99 INTGL425 GLUE ELMERS CARPENTR WOOD 8OZ EA 4 4 0 3.990 15.96 INTWD3213 TRANSPORTATION KIT PK/12 EA 4 4 0 37.990 151.96 INTWD7515 PUNCH & SLOT WD DINOSAUR KIT P EA 4 4 0 13.990 55.96 INTGP1729 WOODEN SNAKES KIT PK 12 EA 4 4 0 15.990 63.96 INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA 2 2 0 39.190 78.38 INTSZ101 SHEARS TEACHERS 7IN EA 2 2 0 3.990 7.98 INTWD452 CLOTHESPINS SPRING PK/100 EA 3 0 3 **Backor er** INTW4851001 SPECTRUM SOCCER BLS SZ4 PK6 EA 1 1 0 47.990 47.99 INTW4851002 SPECTRUM SOCCER BLS SZ5 PK6 EA 1 1 0 47.990 47.99 sl+b�z WC, IOFI-IO-q23 0 1 have been�. i 1- � i s he o .. . . ...t.. ..::::.:: ..::..:.:..;. ....::.;:.;:.;: Not all[taus h<i pct sl[pp c Hof r order�. still open C remaining itzms will be invoiced when shipped. - - - -- - — —x679:7;-—— $0.00- S0 Ciu -96793-1 - Amount Received: $0.00 " Credit Applied: S0.00 4AI SSwwtNV PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $679.73 M'Worldwide P.O.BOX516 ORIGINAL INVOICE Page I of 2 COLCI-11',STER.CT 06415-0516 .......... ................ ... . . ........ .... ...... ... M1 U .....11A ... .. ............. ........... ........... ::.......... .X--............................. RETURN SERVICE REQUESTED 08/30/2013 10459693 NET 30 DAYS 7944439 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 xN1NN1W.SSNN1NKCON1I RF f-11 7"PlID helping people play and learn. SOLD TO: SHIP TO: 107756137885070 S E P 0 6 2013 CAIZMEL CLAY PKS& lzl--Clz[$y: ORCHARD PARK ELEMENTARY SCH ACCOUNTSPAYA13ALE JENNIFER HOLDER 1411 E H 6TI-1 ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1539 3(o108 F .......... ................................................... ............. ........... .............................. .... . . .........ii ii?i ii i............*-........... ......... ............... i?iiii [i? ii iii- ........... .............. -RNE 'Cl 9-79419-5-00! TNTI �'l UPS(TROUND PAULA-S -11,17,MMYR 36108 . .. . .... ............................ .. ...... ............ ...... ............. . ..... ................... ...... ................... ........ ... . ...... .......... ...... ........ ....... Rift:.: ................. .......... ............. ... ...... . ............ TNTW5046 CONE CARDS ST/6 11X14 ASST IND EA 1 1 0 3.190 3.19 INTPE300 PAPER CLEAR CONTACT 18INX25YD EA I 1 0 23.990 23.99 INT12226 25 HOLD TIGHT PEGS EA 6 6 0 7.590 45.54 INT12225 25 HOLE PEG BOARD EA 6 6 0 3.990 23.94 INTSL3228 MEGA PORCUPINE EASY PACK EA 1 1 0 27.990 27.99 INTPE1717 SCRATCH ACTIVITY PK/50 EA 1 1 0 15.990 15.99 INTPE1660 SCRATCH ART CREATIVE SHAPES PK EA I 1 0 19.750 19.75 INTPE1730 SCRATCH ART PAPER 8.5 IN X11 I EA I 1 0 21.190 21.19 INTPE1585 SCRATCH ART PHOTO FRAME PK/72 EA 1 1 0 8.470 8.47 INTGP1968 WHITE PLASTIC SHELL NECKLACE K EA 2 2 0 17.770 35.54 INTCE4561 BUGS EASY PACK 48 EA I 1 0 17.590 17.59 INTCE4617 FROG LANTERN PK/12 EA 2 2 0 9.590 19.18 INTGP1590 WOODEN BUTTERFLY MAGNETS PK/12 EA 2 2 0 23.910 47.82 INTGP1984 WOOD LIZZIE LIZARD KIT PK/12 EA 1 1 0 22.390 22.39 INTGP567 BUGS ON WHEELS PK/24 EA 1 1 0 25.190 25.19 INTLR2134 FUN AND LEARNING BINGO GAME EA EA I 1 0 50.390 50.39 INTBE1277 PONY BEAD BUCKET EA 1 1 0 19.990 19.99 INTW5941 24X36 MESH BALL BAGS SET 6 EA 1 1 0 38.390 38.39 INTW2931 LARGE FACE PLAYING CARDS EA 12 12 0 1.990 23.88 INTBE404X WHITE ELASTIC CORD HEAVY 144YD EA 1 1 0 12.790 12.79 INTW5930 REFEREE PINNIE EA 2 2 0 3.670 7.34 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA 1 1 0 9.190 9.19 INTW9997 GOODYEAR MULTI PURPOSE INFLATO EA I 1 0 79.990 79.99 INTGL422F GLUE ALEENES TACKY GALLON EA 1 1 0 33.990 33.99 INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA 1 1 0 62.390 62.39 ............ ................... a ................. Thanks for bein X,iin P g one of VIP Customers. we NNOWN.-ouAllease let X ............ us know at ....... ?64- S00.00 $0.010 -$800.64 Amount Received: $0.00 Credit Applied: $0.00 X,LU SM-WINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 111-1--1-, All claims must be made within 5 days after receipt of goods. $800.64 Page 2 of 2 ....... .. ................. ... .. . .. . "t"N b ...... .......... Worldwide 08/30/20:,:, 1 NET 30 DAYS 7844439 PHONE:900-937-3492 Our purpose is to improve the social FED.I.D.06-0520020 \VNVW.SSXVNV.001\'1 fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS & RECR ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYABALE JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032-7611 INDIANAPOLIS, IN 46280-1538 ..........- ....... ............ ...... ............ .......... ...... ............. ...... - .............. ..........- . .. ....... ....... ........... ................ ......... ........ ....... ............ ...... ...... ............ ...... . .......0....1.L.'.w....r..l,)d. o.n .............. ...... ..:Q....t. v-:0. d. Sh ...v.....t-...:.8....O. f.u...n....i..(. prite....... , T.b..t..a..l Sales:�: -.... INTSC800 CRAYOLA CRAYNS CLSPK/800 16CL EA 1 1 0 66.390 66.39 INTW5045003 2-IN-1 CONES 15IN PK/6 EA 1 1 0 23.990 23.99 I-NTW9455003 BREAKAWAY POPE LANYARD BLUE EA 12 12 0 0.5-90 - 7_.0.8-- -- TNTW5896003 WHISTLE BL EA 12 12 0 0.590 7.081 SEE 1ST PAGE FOR TOTALS (OFSPOTT004:000418.002 0000: MAI SS,N'WPGE2 Woddw ide 09/12/2013 PAGE: 1 �urFt r kv fa tmp5uw oaR w riv &bar by *** CREDIT MEMO *** Credit Memo #: T78SS281 Sales Order #: 0-9794195 PO #: 36108 r IRP ., i SEP 16 2013 t ShipTo #: 20615295 Bil1To #: 10459693 ORCHARD PARK ELEMENTARY SCH CARMEL CLAY PKS & RECR BY- 10404 ORCHARD PARK DR S 1411 E 116TH ST INDIANAPOLIS, IN 46280-1538 CARMEL, IN 46032-7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL PE1585 SCRATCH ART PHOTO FRAME PK/72 -1 8.47 -8.47 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -8.47 Credit Memo Disposition Details: * $8.47 was applied to invoice 7844439 fn rtu� 3WOS O -4 2,,N 037 75 M11 SJraoet+ P.C.Box 516*CcUes r,C7 06415+USA ........................................ �T+84ds•1352 ORIGINAL INVOICE Worldwide P.O.BO\516 Page I of I COLCHESTER.CI'06415-0516 .................................. -:.x........X1X:.X:i . .......... ... ......... ... .......... ..... ......................... .... ......... ......... ..................................... .............. .. RETURN SERVICE REQUESTED 09/09/2013 10459693 NJ--,"1'30 DAYS 7851475 PHONE: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: 107756138907472 S E P 1612013 CHERRY TREE ELEMENTARY SCHOOL CARME1.,CLAY PKS&RECR BY: ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 1 1611-1 ST 131989 HAZEL DELL PKWY CARME1- IN 46032-7611 CARMEL, IN 460331-8748 .............. ................ b a . ..M ..... .......... ......... : Vit ................... ........: .. .. . ... .. 9808�99-00.1 INTERNET .. U11S GROUND PAULA SC1-H.j7-',Tvl%11'F1' E000371-5 :;>:;::;::.;::;:.. .. ... ........ .......................;£....;:::<.»:.:<.;:.; ...... - -T-6 O. ..... .8 V.,.-C .......... -X Im ........ k INTSY621 FOAM BALL 31N D PK/12 EA 4 4 0 5.830 23.32 INTSL2378 STANDARD COLOR BALLOON ASSORTM EA 2 2 0 9.590 19.18 INTSL4699 60 IN ASST ANIMAL TWISTIES 100 EA 2 2 0 11.190 22.38 INTGPI731 SMALL ROUND LANTERN PK/12 EA 2 2 0 13.990 27.98 logl-�-�-2�0� ........................ ................ --Tliank-s ter bein-,ore of V111 Customer-0 Did we WOW voti"I'Ira.e let K is ki)o va t-11 N-a i idA d,i i i i 0)ss-,vi coi i i.— ...... 592.86 $0.00 50,00 $0.60 $92.861 Amount Received: S0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 M u SS\vw'1NV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S92.86 ,f FQM 11TAM nOMIA An]000n SIB,Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I R.CT 064150516 COLCHESTE N RETURN SERVICE REQUESTED 10459693 NET 30 DAYS 7836524 PHONE:800-937-3482 77 71 TT Our purpose is to improve the social_fabric by FED.i.D.06-0520020 R,�F C :i� \\;\N1\N1.SS\\1W.00k1 helping people play and learn. SOLD TO: AUG 2 9 2513 SHIP TO: 107756137144964 BY CARMEL CLAY PKS&RECR I CAR-MEL ELEMENTARY SCHOOL ACCOUNTS PAYA133ALE TRINA FLOYD MESSER 1411 F I16'ITl ST 101 4TH AVE SE CARMEL- IN 46032-7611 CAR-MEL, IN 46032-2296 9794112-001Mvj UPS GROUND PAULA SCHLEMAWR 36106 INTLR1858 CONSTRUCTION PAPER 9 X 12 STOR EA 2 2 0 19.990 39.98 INTTR105 POMPOMS ASST SZ & CLR PK/300 EA 2 2 0 6.790 13.58 INTYA22C POMPOMS 1IN PK/100 ASST EA 4 4 0 4.230 16.92 INTTR166 WIGGLE EYES BONUS ASST 500/PK EA I 1 0 7.990 7.99 INTPE1495 SCRATCH & SPARKLE BRD. HOLOG EA 1 1 0 19.590 19.59 INTPE1504 SCRATCH & SPARKLE BRD. RAINBO EA 1 1 0 23.590 23.59 INTPE1660 SCRATCH PAT CREATIVE SHAPES PK EA 1 1 0 19.750 19.75 INTPE1717 SCRATCH ACTIVITY PK/50 EA 1 1 0 15.990 15.99 INTPE1585 SCRATCH ART PHOTO FRAME PK/72 EA I 1 0 8.470 8.47 INTPE1577 TRU–RAY PPR SLPHT 9X12 ASST PK EA 2 2 0 15.520 31.04 INTPE766 PAPER TISSUE 20X30 480 SHTS EA 1 1 0 49.910 49.91 INTEC5851 RLD PRCTC PPR WT LT BL RLD W/D EA 4 4 0 5.350 21.40 INTBE1277 PONY BEAD BUCKET EA 1 1 0 19.990 19.99 INTLR1902 LEGO BRICK SET EA I 1 0 73.590 73.59 INTLR2150 LEGO WHEELS SET EA 1 1 0 58.390 58.39 INTFN1863 QUICK VIEW CASE WITH OPEN INTE EA 2 2 0 13.590 27.18 INTSC143 ERASER PINK PEARL SMALL PK/36 EA I 1 0 16.390 16.39 INTGL627 ELMERS GLUE ALL GALLON EA EA I 1 0 11.350 11.35 ppue,5,— GE 3&10( 0 -,e-ol'ouj-V1 -ncrs!Die, g 0i .11 Casloi INN iii S475.10 $0.00 S0.00 $0 5475.10 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. S47-55.10 ='Worldwide 11.0.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER.CT 06415-0516 ............. ............ ........ D�a ................... ....... ...................................... ......�XX:- . ............................... .............................. .............. .......................................... ...................... RETURN SERVICE REQUESTED 08/29/2013 10459693 NET 30 DAYS 7842898 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 W\N7W.SSWNN1.COT%4 RF- ""7 helping people play and learn. F C SOLD TO: SHIP TO: 1 07756 1 377024 1 3 S E P 0 5 2013 CAWEL CLAY PKS&RECR BY: PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABALE MEAGAN STOREM 1411 E 116TH ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 46033-9616 )-9616 ......................... .......... ................ ........................ . ............... ................... ........................... .......................... ..... ........................... .. -1-9772394-4702 'j-1-1'4-TER-v4T-,T UPS GROUND PAULA SC1 LYN4111,41HIZ 30119 .............. ........ ................................................. .- ....... .............. x .......... INTBE1277 PONY BEAD BUCKET EA I 1 0 19.990 19.99 �a��-�- �z3�v3� Thank-s for being one ofour VIP Customers!Did we WQNV you?Please let is -us kl�6w-at I-1—yand-Admil n ill yJ Amount Received: $0.00 Credit Applied: $0.00 kl.Al SSXN1'W`1NV PLEASE P "PLEASE DO NOT FOLD OR STAPLE" AY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 519.99 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/13/13 7821505 Summer exp. Supplies 30118 $ 44.78 8/27/13 7839910 Supplies SR 36107 $ 514.15 8/30/13 784391,9 Supplies $ 129.06 8/30/13 7844095 Supplies 31.97 8/30/13 7844451 Supplies WC 36128 $ 679.73 8/30/13 7844439 Supplies 36108 F $ 800.64 9/12/13 T7855281 Credit for return 36108 $ (8.47) 9/9/13 7851475 Supplies $ 92.86 8/23/13 7836524 Supplies CE 36106 $ 475.10 8/29/13 7842898 Supplies PT 30119 $ 19.99 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 $ 2,779.81 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$ $ 2,779.81 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-12 7821505 4239039 $ 44.78 1 hereby certify that the attached invoice(s), or 1081-8 7839910 4239039 $ 514.15 bill(s) is (are)true and correct and that the 1081-2 7843919 4239039 $ 129.06 materials or services itemized thereon for 1081-3 7844095 4239039 $ 31.97 which charge is made were ordered and 1081-10 7844451 4239039 $ 679.73 received except 1081-6 7844439 4239039 $ 800.64 1081-6 T7855281 4239039 $ (8.47) 1081-2 7851475 4239039 $ 92.86 1081-1 7836524 4239039 $ 475.10 1081-7 7842898 4239039 $ 19.99 19-Sep 2013 $ 2,779.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund