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225073 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC so CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $611.05 PO Box 210 CHECK NUMBER: 225073 HARTFORD CT 06141-0210 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7587700 511 . 99 GENERAL PROGRAM SUPPL 1081 4239039 7864638 23 . 59 GENERAL PROGRAM SUPPL 1081 4239039 7864639 47 . 18 GENERAL PROGRAM SUPPL 1081 4239039 7866280 28 . 29 GENERAL PROGRAM SUPPL M*Worldwide P.O.130X 516 ORIGINAL INVOICE COLCHESTER.CF T06415-0516 Paw I of I ... ... . . ... ..... ............ ............................................................... .................................................................. . .......... ................ RETURN SERVICE REQUESTED 09/13/2013 10459693 NET 30 DAYS 7857700 PHONE:800-937-3482 Our purpose is to improve the social_f abric by FED.I.D.06-0520020 WNN1Nk1.SSx\WC0x-1 helping people play and learn. SOLD TO: I SHIP TO: 107756139528047 SEP 20 2013 1 CARMEL CLAY PKS,&RECR BY: WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 1411 1- 116TH ST 349 W 126TH ST CARMEL- IN46032-7611 CARMEL, IN 46032-9557 .......... .......................... ....................................................................... ........................ ....................:. ........... ................................................................. .................. ......�e....... ............... ..... .. ..... ....... ......... ...... .......... ....... ...... .................. .-N r ........ ....................... .......... .... ..........* .......................................... .. ..... : ":... ............................. .................................................................. ... ........ .................. ......................A 1'"',-I ... (1)7 Q11 63 414),j2 I -- �C,-. �ITIE", '"LOt- �' ,I I-)'I" I 1,4C L, I �1 ................................................................:........... ....... te um... ....X....,........................*............*.................I...—.... ..—...........—..-.w.... .*."..*." ..:.1...................... ...........*.........................*........ .. .......................................... ...I ...... ... v ' ......� ................................................. ..................... ............................ INTFNI552 COMMUNICATION CENTER EA I 1 0 511.990 511.99 INTWI0348 VALUE GAMES EASY PACK IN A TUB EA 1 0 1 "Backorder** WC ....................... Not all items have beeii shipped-your order is still openThe remaining ...... itenis will he inwiced when shipped. $511.99 $0.00 S0.00 $0.00 $511.991 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 MAI SSWWINV AM claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $51 1.99 ((IF11P)d1-Tn01 0001-17 001()()()a ----------------------------------------------- M*Worldwide P.O.BO\516 ORIGINAL INVOICE Pa-e I of I COLCHESTER,CT 06415-0516 im .......... .. ................. ,I .......... ........ .»_>_>:>:I1.. * 'i W : ,-, ...B-411 T N. T ................ ....... ................... RETURN SERVICE REQUESTED 09/19/2013 10459693 NET 30 DAYS 7864638 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 xN1xN1W.SSxN1XN1.COx4 helping people play and learn. 4 SOLD TO: Cj SHIP TO: 107756140239523 7SEP 2 5 2013 CHERRY TREE ELEMENTARY SCHOOL CARMEL CLAY IJKS&RECR BY: ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 131989 HAZEL DELL PKWY CARMEL- IN 46032-7611 CARMEL, IN 46033-8748 ............. ... .... ............................... ............ 111�10 .... . .... ... .................. .............. ....... I .................... . . .......... P. ................ ................. ............................. . ..... .. 9 L Il "i-,u , �- � 0�L� IIE'R-1 .... . .......... ........... ..................................... ..... ft: O...W.. . ...................................... ..... ............. --- . .........................................................................:.....:....:....:....:....:....:..."... . . ............... ..... ................ ...... .K......j...:: ....... .......'..#... ... ...................... ........... INTPS1354 VELVET ART DESIGNS PK/30 EA 1 1 0 23.590 23.59 .............. Thanks tor being one ofour VIP Custonier-Mid we WOW you?Please let ....... .. .. .1.t. us know at $23.59 $0.00 $0.00 $23.59 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 i\9 AI SSWININV PLEASE PAY THIS AMOUNT: $23.59 1-1-1 11 T All claims must be made within 5 days after receipt of goods. M'Worldwide P.O.BO-X 516 ORIGINAL INVOICE Page I of I COLCHESTER.CT 06415-0516 ........... ................... ............................... Xil. ........ ............... "W"ib." . .... :'..T ce b . ..... -D T . .. ........... ....... . .......... ............................ Per .... . ........................... ............................ .... ........ ............................. RETURN SERVICE REQUESTED 09/19/2013 10459693 NET 30 DAYS 7864639 'r T, PHONE:800-937-3482 RJFCT--' 'rN 7FD Our purpose is to improve the Social fabric by FED.I.D.06-0520020 XA1NN1W.SSWW.COX,l 17�p 9 l: helping people play and learn. SOLD TO: .ISE P 2 5 Z013 SHIP TO: 107756140239524 BY - CARMEL CLAY PKS&RECR COLLEGE WOOD ELEM SCH ACCOUNTS PAYABALE-' JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032-7611 CARMEL, IN 46032-9236 ... ...... ............. . .. . ....... ................. ............ ... ...... .................. .................... ................... 7....................... ......... ....... ....................... .......... ....................... it th filer:....::::::.::.::::::: .................. .. .... ....... . .. .. .... .................................. .. ........... ............ ..............—................................................................ ........ ...- ............ ............... ........................................................ ... . .............. .... .. ."a u. ........... ........... 0**&**�` - .:::>:>:>>::>:>:>:i>::: . . ............................ . . . .................... ................**....... ................... ....... ........... .................. ....................... ..... .... .... INTPS1354 VELVET ART DESIGNS PK/30 EA 2 2 0 23.590 47.18 FD U P P)0 E5 --CW F 0003- lD3 42 �� i�we I I) .... . ..... Thanks for being ..... ......... . ..... .... .. . \71P CLI-40111M,!Did we WOW ou?Please let ... . ... (6....................... us know at H.va-iidAdaiii(Fi?ssNkNv.cojii- ------ 9 ..... $47.19 $0.00 so.00 'so.00 $47.19 I - - r- Amount Received: $0.00 "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: S47 18 . M*Worldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER.CI'0641 S-0516 ................... ................................. ............. ......... .......... .. .X.:...xx.l............. ................... .................... T. b .. ........ .................................... ...... .............. .............. ...... .............................................-....... .............. ONO RETURN SERVICE REQUESTED 09/20/2013 10459693 NET 30 DAYS 1166210 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 WWNV.SSN\1W.CON1I helping people play and learn. SHIP TO: 107756140 39 355 3 SOLD TO: D P CARMEL CLAY PKS&RECR Fp 2 6 2013 -1AMMONS SE WEST CLAY ELEMENTARY SCHOOL ACCOUNTSPAYA13ALE BY:— JENNIFER I 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CAR-MEL, IN 46032-9557 ...........-................. ........I ...... ............ ............... ...... 2?'........ ..... ..........--.................. .................. ........ .. ....... . .............. 11----9800732=002—j 1-1 q T EIF04-E,T ',-'p S C)I k o d,-- ......................... ........................... ............................................................. ...................... ................... t x p ................. .......................... .. . ..... .......... . ................... ............... .... .............. . .................................. ...-....... .. . .. ............ .... INTWD452 CLOTHESPINS SPRING PK/100 EA 3 3 0 9.430 28.29 -aUk W IeS ojc- 31 1 T/ F 0?1 )(D 4Z39coi Thanks for bein .... ........ .................... .. . . .... g -W i `" goneol'our VIP Custoniers!Didwe WOXV yoti?Please let Xl--O ii: ,*................... Lis know at HyandAdairi(a�sswwxoni. ------- S28.29 $0.00 $0.00 $0.00 $28.29 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 NIAI SSNV%V1NV PLEASE PAY THIS AMOUNT: $28.29 All claims must be made within 5 days after receipt of goods. 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 9/13/13 7587700 Supplies WC 36060 $ 511.99 9/19/13 7864638 Supplies $ 23.59 9/19/13 7864639 Supplies CW _ $ 47.18 9/20/13 7866280 Supplies WC 36128 $ 28.29 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 $ 611.05 120 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$ $ 611.05 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members INVOICE NO. ACCT#1TITLE AMOUNT Dept# 1081-10 7587700 4239039 $ 511.99 1 hereby certify that the attached invoice(s), or 1081-2 7864638 4239039 $ 23.59 bill(s) is (are)true and correct and that the 1081-3 7864639 4239039 $ 47.18 materials or services itemized thereon for 1081-10 7866280 4239039 $ 28.29 which charge is made were ordered and received except 3-Oct 2013 $ 611.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund