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Home My WebLink About225543 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $333.09 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 225543 HARTFORD CT 06141-0210 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7885640 81 . 10 GENERAL PROGRAM SUPPL 1081 4239039 7886385 251 . 99 GENERAL PROGRAM SUPPL orldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 .......... ....... .......................... ................. ........ .. . ................ ...... ......... M r...:::X- X T' ................................. ...... ............... ................. .. ........ ......................-.......-....... ....... ....... ....... ....... ............. RETURN SERVICE REQUESTED 10/09/2013 10459693 NET 30 DAYS 7885640 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06 W-,,T- -0520020 rR � , -F7 Tj 1��r) WNN1W.SSXN7\V.00x1I helping people play and learn. SOLD TO: SHIP TO: 107756142528996 LBY. WOODBROOK ELEMENTARY SCH CARMEL CLAY PKS&IU--'CR NIKEESHA PITTMAN ACCOUNTS PAYABALE CARMEL CLAY PARKS & RECREATION 1 4 1 1 E 116TH ST 43)11 E 116TH ST CARMEL_ LN 46032-7611 CAI?,MEL, IN 46033-3399 )-3)3)99 .... ........ .......... ........ ........ ...... .. .. ............................... ... ....... .............. ,..."1-1 1-.......... ...... ........... ....... ... . ..... :::::::: �.............. ....... X.:- .................. ..................... .................... . X - ...........-... ..... ...... .... ....... ..... ....... .. .......... ........... vm: .......... &- orffi- ............ ................... . ............. ..... . ......... ......................--............. ............. ..... ....... ................................................-......................... -................... —9838024-901 INTE'RINE11' UPS GROUND PAULA SCHELMINIL11,- E0003770 .............. .............. ...............-............................-,x: ......... .............. ....... .......... ............... ........ ... ........................................- .....xb- AX.... ...................... . ....... .......... ...................... ........... ........ 003 k ........... WT. -.:...... .. .............. ....... ... ........ U.,M ".04, SM 0 ..................I............ .................................. .................................... INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 2 2 0 6.630 13.26 INTBE1012 PONY BEADS RAINBOW METALLIC I EA 1 1 0 5.190 5.19 INTBE946 PONY BEADS NITEGLOW 1/2LB BAG EA 1 1 0 5.030 5.03 INTPE1484 TRU—RAY FALL ASST. CNSTR PPR P EA 1 1 0 10.390 10.39 INTPE142 PAPER TISSUE 20X30 PK100 ASST EA 3 3 0 9.430 28.29 INTPT3321 WASHABLE TEMPERA 8OZ PK/12 EA 1 1 0 15.190 15.19 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 1 1 0 3.750 3.75 'Aip PU ES IF-0003-7-70 E3 I-q 0,- 4121WA, Thanks for being .......... ... . . ...... ......... .......... . ....... : — �X ............ x : one of VIP CL15401110N!Did we WOWvoti?Pleaselet ::........... . ..... I T -X: W. its know at ElvandAdarryn!ssww.coni. .............. $81.10 $0.00 50.00 $0.00 581.10 Amount Received: 50.00 Credit Applied: N,I.Aj SMINVINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: (OE'N43:T001:000270:001 0000 All claims must be made within 5 days after receipt o-f goods. $81.10 ='Worldwide P.O.BOX 516 ORIGINAL INVOICE 1-1,1-c I Of I COLCHESTER.CT 064 1 5-0 5 1 6 ........... .........-............................... ....... .............-........................ ............... ........ ....... xxxx ... ..... r.1.11 1VGjC ............ ..... xr .......... ..... tt er N 1. .........I .................................... .......... ::i: .........-........... ......................... ....................... RETURN SERVICE REQUESTED 10/09/2013 10459693 NET 30 DAYS 7886385 PHONE:800-937-3482 Our purpose is to improve the socialfiahric by FED.I.D.06-0520020 WWW.SSWNN1.CON1l helping people play and learn. SOLD TO: SHIP TO: 107756142529241 f OCT 15 2013 CARMEL CLAY PKS&izi-xizBAY: PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABAIA,. MEAGAN STOREM 1411 E 11 6TH ST 14200 RIVER RD CAIU\AEL. W 46032-7611 CARMEL, IN 460313-9616 SUPPUES. Frr -:3&2LO 4 It73 1=7-L42 99)39 . ........ ............ . . . ............. .............. . .... ................ ............................................. ;:4 ........................... 3 Pa .............. ...................... X: ... ............... x ...... ...a X . ................... ..........% . .... ................ . ....................... . .......... .. .......................... T UPS GROU1,41) -98388-337-0011 fN] ZNE -PAULA SCI-ILEM-MER- 36264 ..... ......... .............................................. ......-.......... ................................. ......... .... ....... ........ ..... ............ M .... ........ .......................................... ......... ....... ................ ........................... ...... ...... INTTR258 GOLD AND SILVER BELLS PK/48 AS EA 1 1 0 7.190 7.19 INTPE1685 ARRAY CARDSTOCK ASSORTMENT PK/ EA 1 1 0 17.030 17.03 INTGP694B SPLIT KEY RING PK/25 EA 2 2 0 3.430 6.86 INTGPI773 THERACRAFT WOODEN CONSTRUCTION EA 2 2 0 27.990 55.98 INTMA46NA JUTE MACRAME NA 3 PLY EA 1 1 0 3.590 3.59 INTTR167 WIGGLE EYES MLTT-CLR ASST 100 EA I 1 0 2.790 2.79 INTFA3236 BAG OF RIBBON EA 2 2 0 7.190 14.38 INTTR106 12 X6MM CHEN STEM ASST CLR PK/ EA 1 1 0 17.430 17.43 INTPL792 TERRA COTTA POT PK/12 EA 2 2 0 13.750 27.50 INTGP555B PIN SAFETY 1-1/41N PK/25 EA 4 4 0 2.630 10.52 INTBE824 BRITE GLASS SEED BEADS 1/2LB B EA I 1 0 3.590 3.59 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 2 2 0 6.630 13.26 INTBE1290 SPECIALTY FLOWER BUTTONS 1/2 L EA 1 1 0 7.190 7.19 INTBE1291 SPECIALITY CIRCLE BUTTONS 1/2 EA 1 1 0 7.190 7.19 INTBE1293 ASSORTED CRAFT BUTTONS 1/2 LB EA 1 1 0 7.190 7.19 INTBE1069 ASSORTED SHAPE BUTTONS I LB BA EA I 1 0 9.190 .9.19 INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 5.990 5.99 INTYA1224048 YARN ACRYLIC INDIGO 4PLY 3 OZ EA I 1 0 2.390 2.39 INTWI0106 VINYL COW SET MEDIUM EA I 1 0 14.390 14.39 INTW6064001 RUBBER LATEX CHICKEN EA I 1 0 6.390 6.39 INTYA1224051 YARN ACRYLIC KELLY GR 4PLY 3 0 EA 1 1 0 2.390 2.39 INTYA1224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA 1 1 0 2.390 2.39 INTYA1224029 YARN ACRYLIC LT ROSE 4PLY 3 OZ EA 1 1 0 2.390 2.39 INTYA1224050 YARN ACRYLIC LILAC 4PLY 3 oz EA I 1 0 2.390 2.39 INTYA1224030 YARN ACRYLIC SCARLET RED 3 OZ EA 1 1 0 2.390 2.39 ............................ ......................... ... ........... ............. h b Thanks for being ng oi ie of ou our VIP C List on ters!Di d we WO W.Nro t i P I ease I el .................. w .......... .... Lis know at HyiiidAdaiii(-a,)ssN%,xv.cotii. .......... . 5251.99 $0.00 50.00 $0.00 $251.991 Amount Received: $0.00 MAISSNNIWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: (nF.SP)41T001 000?71 001-0000 All claims must be made within 5 days after receipt of goods. $251.99 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 10/9/13 7885640 Supplies $ 81.10 10/9/13 7886385 Supplies PT 36264 $ 251.99 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 $ 333.09 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$ $ 333.09 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 7885640 4239039 $ 81.10 1 hereby certify that the attached invoice(s), or 1081-7 7886385 4239039 $ 251.99 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17-Oct 2013 $ 333.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund