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226150 11/18/2013 �., CITY OF CARMEL, INPIANQ' VENDOR: 00353358 Page 1 of 1 0 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $809.59 �+ o?' PO BOX 210 CHECK NUMBER: 226150 HARTFORD CT 06141-0210 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7887250 102 . 38 GENERAL PROGRAM SUPPL 1081 4239039 7896665 139 .45 GENERAL PROGRAM SUPPL 1081 4239039 7896695 127 . 99 GENERAL PROGRAM SUPPL 1081 4239039 7896830 309 . 52 GENERAL PROGRAM SUPPL 1081 4239039 7899878 130 . 25 GENERAL PROGRAM SUPPL ='Worldwide P.O.BOX 516 ORIGINAL INVOICE P,12e 1 01, 1 COLCHESTER CT06415-0516 q.wesq: .......................... ................. V:..... . ........ ....... ........... ........... . -,.,....... .......... ...................................................... ................. ....... ........ ............ ............. --.......... ............ ......... ... RETURN SERVICE REQUESTED .....10/10/2013............... I-0.4.5.9.6.9.3...... .......NET.T..3.0-DAYS. . .]......... 78872.5'0'' PHONE:800-937-3482 Our purpose is to improve the socialfiabrie by FED.I.D.06-0520020 W\N1NN1.SSWW-00N1l R F-tr- P r A;7rFPI E) belping people play and learn. OCT 1 SOLD TO: 6 SHIP TO: 107756142766423 OCT 16 2013 FOR-EST DALE ELEMENTARY BY: VALESKA SIMMONDS CAIMEL CLAY PKS& — ACCOUNTS PAYABA1.1" CARMEL CLAY PARKS & RECREATION 1411E 116TH ST 10721 W LAKESHORE DR CAIMEL, IN 46032-7611 CARMEL, IN 46033-3999 .......... . ...... :0- ........... ..... -:-b.. .... .. ............. . ...... : . . . ....... .............. ..... ................ . .. . .......... .. ........ ............. ...... .. . ... ... -001 INTE Ni"'I'i UPS GROUND PAULA SCHLIHIMMI-AZ E0003794 9838245 '1Z - ....................................... ............ ...................... .................................. .........................................x..x.x..x..x..j. .... . ... ..................... .....ON ............................. aW ........... ........ ......... .............. . .. .. .. ............... ............................ INTSL4533 MEGA NOVELTY EASY PACK PK 250 EA 2 2 0 51.190 102.38 E 0� L-V23�C28'. 1141 13 N, Slk ro ......... . .... Tli�ii-ii.,s-foi FeiFi-,7o—iie-of'6t-if tomers!Iiiij Nc NNi(fW yo Please 0 X g�..w. ........... ..... ..... .... ................. Lis 'note at HyandAdani(,-vssNv%v.coni. ----7 .*..... ..... ............- $102.38 $0.00 50.00 1 $0,00 1 $102.381 Amount Received: 50.00 MAI SSNYWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 All claims must be made within 5 days after receipt of foods. PLEASE PAY THIS AMOUNT: $102.38 M'Worldwide P.O.BOX 5 16 ORIGINAL INVOICE COLCHEXFJ-,R.CT 06411 S-0516 Page I of I .......... ............ ....... ..... .......... .......... ........ ...... .............. ......... ............... RETURN SERVICE REQUESTED 10/21/201 10459693 NET 30 DAYS 7896665 PHONE:800-937-3482 FED.I.D.06-0520020 71D Our purpose is to improve the socialftibric by V NVXV\V.SSNVW.00XI helping people play and learn. SOLD TO: OCT 2 8 2013 SHIP TO: 107756143910442 CARM-,1,CLAY PK S& R I`C R CARMEL CLAY PKS 8-, RECR ACCOUNTS PAYABALE NIKEESHA PITTMAN 1411 116TH ST 1411 E 116TH ST CARMl-,'.l.. IN 46032-7611 CARMEL, IN 46032-7611 t. ................... ........ .................. .................. ........................ ....................... ffix ................ ................. .............................. ..... . ....... ........ —9S47426-00I 11IN--VFRNj-`-T UPS-GROUND. ............... ........... .......... ...... ......................... ......I......- ........I................................ ..... ..... Ir ........... �01 P ........ ........... ...... ................ ..... ........ ............. iiw`... U/M ...... % tv ow ............ ....... ............ INTEC3343 TAGBOARD WHITE 9X12 100SHTS EA 1 1 0 4.630 4.63 INTW6057005 10 IN PLYGRND BALL PK6 EA 1 1 0 35.990 35.99 INTEC1108 COLORED RICE 1LB BAG EA 5 5 0 4.790 23.95 TNTSL2379 STANDARD COLOR BALLOON ASSORTM EA 2 2 0 11.990 23.98 INTW8914 SPECTRUM 6 COLOR 4 SQR BALL 13 EA 1 1 0 8.790 8.79 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTTR30 CHENILLE JUMBO 121N PK/100 BK EA 2 2 0 2.070 4.14 INTPT3362008 ACRYLIC PAINT 32 OZ BLACK EA I 1 0 11.590 11.59 INTPE113LBR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPT3362001 ACRYLIC PAINT 32 OZ RED EA I 1 0 11.590 11.59 INTPT3362007 ACRYLIC PAINT 32 OZ WHITE EA 1 1 0 11.590 11.59 E00C)3%z0 Thanks for being one of our N71P Customers!Did Nve NVOW vott?P10ase let us know at I-IN andAdain(Fi�sswiv.com. .......... . ......... ... ........ .... ... S 139:45_ 00 L $0.00 sl39.45 Amount Received: S0,00 NI-Al SS\\'WINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after,receipt of goods. S139.45 ------------------------------------------------------- =*Worldwide INVOICE Worldwide P.O.I3oX 5 I 6 COLCIIES"[I;,R-CT 0611;-0510 Pane I of 1 > ................_........ . . :..::::..:::::::._..:..............::.:::::::.::::::::.�. ibr:::.::..::::::..7 cans.::::::._::..:::::::::I�xx.czc .:N. ttZbr.::::. RETURN SERVICE REQUESTED 10/21/2013 10459693 NET 30 DAYS 7896695 PHONE:800-937-3482 _ _ Our purpose is to improve the social./uhric by FED.L0.06-0Cm « U� 'N\' .ssx\7\N'. ,1 conl RECE V D helping people play and learn. SOLD To: � OCT 2 8 2013 SHIP TO: 107756143910453 - WEST CLAY" ELEMENTARY SCHOOL CARMI"L CLAY PKS&RECI'Z-- ACCOUNTS PAYABALL-. JENNIFER HAMMONS 1411 E- 1 16T1-1 ST 3495 W 126TH ST cARMl L, IN 46r13z-7611 CARMEL, IN 46032-9557 1.111111�11�11��11�1111111111�111111111111�11111��1�1�1�11�111�� rdCr.i.Nurnl�c.r:.::::>::::::::«:>:Tt. :::>;->::::::> ::>:::>:::::::>::<:::::::<::> his`:E?iir::;<:«:<::::rz:<>:::::`<>s:>:<: ><::::<::::<:::>::::<:f?r a:>:::: >::; __:.. ........:....... .............................<};rei 1:' ?>:»>:> »:::::::>?:3 <::::zz:> ?ti rcitixs�:Qrdc r.:.::....::............. p E ....................._..............._.............................................:::. ...... t;I._-C..2 J. S I 'I Ivti:11_. - . _�r�� t nl ?ri;? —n;n . .m ..........:::::::::......................71 rs r� .tIE .;:.;:.>:<.;:.;;:.:<.:::.;:.;:.;:.;:;.;:.;:.;:.;:.;:.;:.;;;;:.;>;::U>`1 :.. .t..:..t .r.�i...... 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INTW10348 VALUE GAMES EASY PACK IN A TUB EA 1 1 0 127.990 127.99 1 Vv 3c vouc) Ions(- IO — Thanks toi bem�one e c II us ��tii ,,WOW >> ,. . ,... ;,.;.....:_>:;:<;>:::;. :..f:.. ::: ::.::::::..,., ..;.;. .................. t tf nir� C tomu..Du1„�1�10�4 �ou.l I�.ne let .. _. o ...5� ...........:. .. .....:..::::::SfllfT> tie us know at Ilyand.adam(alss"w.com. t :::::.::.::.:::::::::::::::::. - -- - - - S127.99 X0.00 50-00 -J- --W.00- S127.99-1 Amount Received: S0.00 i\IAI SSwwiNV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S127.99 I0E1PI�n nn :TOO'_n3gs 001 0000 All claims must be made within 5 days after receipt of goods. ='Worldwide P.0.13OX516 ORIGINAL INVOICE Page I of 2 COLCHESTER_CT064,IS-0516 X ...........- .I....... .... ..- N. 1. ...........I I................ ........ ....... .............................. RETURN SERVICE REQUESTED 10/21/2013 10459693 Nl-,"l'30 DAYS 7896930 PHONE:800-937-3492 REC Our purpose is to improve the social_ by FED.I.D.06-0520020 helping people play and learn. OCT SOLD TO: OCT 2 18 2013 SHIP TO: 107756143910512 CARME],CLAY PKS RI-`CR SMOKY ROW ELEMENTARY ACCOUNTS 13AYA13AI.]---' AMY BALDAUF 1411 12' 116TI-I ST 900 W 1316TH ST C'AIZMI--,'L, IN 46032-7611 CARMEL, IN 46032-1394 :3(,z,299 ........... ........... -------------------------- 9 47279-001 INTERNED l UPS GROUND I'AIJI.,A SCf-lLI---'MMIm-,'R 36299 XX Ulm 0 .010- 64 1* N ih�'e' ...................... i W I d -b AWT.'d T .... ......- ........... INTSL5624 BIRTHDAY SMILE CERTIFICATES PK EA 12 12 0 4.230 50.76 INTW10306 SPECTRUM BUCKET 0 BALL PK/60 EA 1 1 0 14.390 14.39 INTSC495 PUSH PINS BX/100 EA I 1 0 1.830 1.83 INTAC750 1/2 LB FOAM HEARTS W/ADH EA I 1 0 7.990 7.99 INTWD3406 CRAFT STICKS MINIS 2K150 EA 2 2 0 1.990 3.98 INTCS700 JUMBO CRAFT STICKS NATURAL PK/ EA I 1 0 6.390 6.39 INTGP691B SPLIT KEY RING PK/25 EA 2 2 0 3.430 6.86 INTLA342T REXLACE PREMIUM LACING ASSORT EA I 1 0 20.790 20.79 INTBE1207 FEATHERS FLUFF PK/200 ASST EA 2 2 0 3.750 7.50 INTTR173 DUCK QUILL FEATHERS ASST 14 GR EA 2 0 2 "Backorier** INTPT3267 PNT TMP CS OG/GR/BR/BK PK/4 EA 1 1 0 42.390 42.39 INTW8083002 SPLDNG TF-150 RBBR BBALL INTER EA 6 6 0 8.990 53.94 INTAC902003 FOAM EVA SHEETS BR 9 X 12 PK6 EA 1 1 0 1.510 1.51 INTWD3404 CLOTHESPINS COLORED TNY SPRNG EA I 1 0 3.590 3.59 INTFA3013BK FELT POLYESTER 361N WX1YD BLAC YD 1 1 0 4.390 4.39 INTPT2996 COLOR SPLASH WASH 12802 BLUE EA I 1 0 9.590 9.59 INTAC902008 FOAM EVA SHEETS OG 9 X 12 PK6 EA I 1 0 1.510 1.51 INTFA3013BR FELT POLYESTER 36IN WX1YD BROW YD I 1 0 4.390 4.39 INTPT2990 COLOR SPLASH WASH 12802 RED EA I 1 0 9.590 9.59 INTAC902009 FOAM EVA SHEETS RE 9 X 12 PK6 EA I 1 0 1.510 1.51 INTFA3013GR FELT POLYESTER 36IN WX1YD GREE YD I 1 0 4.390 4.39 INTPT2997 COLOR SPLASH WASH 128OZ VIOLET EA 1 1 0 9.590 9.59 INTAC902002 FOAM EVA SHEETS WT 9 X 12 PK6 EA 1 1 0 1.510 1.51 INTFA3013OG FELT POLYESTER 36IN WX1YD ORAN YD I 1 0 4.390 4.39 INTPT2999 COLOR SPLASH WASH 128OZ WHITE EA I 1 0 9.590 9.59 Not all items haiye been shipped-your order is still openThe remaining 4. S' X t. ..... items will be invoiced when shipped. . ... . -4, 5309752-- "'Z0.00- s0.00- Sit) 2 Amount Received: S0.00 NIAI sswwiN\; "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: S309.52 Ila,-,c 2 of 2 ---------------------- ---------- MUM mm 1�.W. ---------------- .......... ... ----------- ,....Worldwide 10/21/2013 10459693 NE-T 30 DAYS 7896830 PHONE:800-937-3482 Our purpose is to improve the social FED.I.D.06-()520020 WWNV'SSWW.CO%M fabric by helping people play. SOLD TO: SHIP TO: CARMEL CLAY PKS & RECR SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032-7611 CARMEL, IN 460312-1394 ............- - ... ... . ..... ..........- ........... ... ..... ...... ...... .......... It emAumber .D....e..w....r.iption U/m:06'.:0r& Sh*pp ed .......... .0. ..U..m-t P r c.e..... T ota IS o..-.. ............ ......... INTFA3013PU FELT POLYESTER 36IN WX1YD PURP YD 1 1 0 4.390 3 9 INTPT2992 COLOR SPLASH WASH 128OZ YE EA 1 1 0 9.590 9.59 9 ----.INTFA3013PE FELT POLYESTER 36IN WX1YD RED YD 1 11 0 -4-39-0_ INTFA3013RO FELT POLYESTER 36IN WX1YD RO B YD 1 1 0 4.390 4.39 INTFA3013YE FELT POLYESTER 36IN WX1YD YE YD 1 1 0 4.390 4.39 SEE IST PAGE FOR TOTALS (0E1;P)43:T005:000613 001:0000: MAI SSWWpGL` W'Worldwide P.O.13071 516 ORIGINAL INVOICE C Page 1 01' 1 OLCHES11R.CT0641 5-0516 ................... .................... ......... .... ... ... .... ...... ... . ..... .......— ...... ..... xxxxv. T. ....................-......... ........... RETURN SERVICE REQUESTED 10/23/201 10459693 NET 30 DAYS 7999578 PHONE:800-937-3482 -1 Our purpose is to improve the social FED.I.D.06-0520020 fiihric by helping people play and learn. OCT 2 9 2013 1 SOLD TO: SHIP TO: 107756144323834 �B-Y MOHAWK TRAILS ELEMENTARY SCH CARMEL CLAY PKS&RECIZ CYNDI CANADA ACCOUNTS 1]AYAI-'Al,l---' E0003839 1411 E 1 16TI-I ST, 4242 E 126TH ST CARMEL- IN 46032-7611 CARMEL, IN 46033-2499 1 111111 Jill .................. ......... ...... ... .......-... ................................ ................... ......... ..... ............. : ................. ................... ....... vi ....................... I...01 ....... ...... ................. ......... ..................... .............. .. ......... ... .. ......... er:: .UM r ............ ...... 9850695-001 FNTl-`RN1-`,T UPS GROUND_ PAULA SCI LEMMER E0003839 ............. ........ . . . ..... ..... .4 .. ...... .......Mo . -X ....................... 0010 N.g. * t ...... Q ........................... jk- .....-***- - ---.1.............. ................ ..................... . . .... ................. ..............I........ INTWD181 WOODEN DOWELS PK/12 EA I 1 0 3.510 3.51 INTTR261 1/21N SILVER JINGLE BELLS PK/2 EA 1 1 0 1.990 1.99 INTTR260 IIN SILVER JINGLE BELLS PK/24 EA I 1 0 4.990 4.99 INTAC822 9X12 2MM EVA SHEETS PK/78 ASST EA 1 1 0 15.990 15.99 INTBE1207 FEATHERS FLUFF PK/200 ASST EA I 1 0 3.750 3.75 INTW9286 ECONOMY HOOP PACK PK18 EA 1 1 0 62.390 62.39 INTTR166 WIGGLE EYES BONUS ASST SOO/PK EA I 1 0 7.990 7.99 INTW6165001 BEADED ROPE 7FT EA 12 12 0 2.470 29.64 (ugl -S - Thanks for beuis one of.—.1'V-1P Clls-ton-iers!Did%-%,e WOW VOLI?Please let 9 us know at H),IitiidAdiiiii(7qlss%xxv.coiii. $130.25 $0.00 50.00 $0.00 513 0.25 Amount Received: $0.00 Credit Applied: S().()() NlAl SSNV-W1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S130.25 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 10/10/13 7887250 Supplies $ 102.38 10/21/13--._ 7896665 Supplies $ 139.45 10/21/13 7896695 Supplies - 36060 $ . 127.99 10/21/13 7896830 Supplies 36299 $ 309.52 10123/13 7899878 Supplies $ 130.25 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 $ 809.59 , 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$ $ 809.59 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-4 7887250 4239039 $ 102.38 1 hereby certify that the attached invoice(§), or 1081-11 7896665 4239039 $ 139.45 bill(s) is (are)true and correct and that the 1081-10 7896695 4239039 $ 127.99 materials or services itemized thereon for 1081-8 7896830 4239039 $ 309.52 which charge is made were ordered and 1081-5 7899878 4239039 $ 130.25 received except 14-Nov 2013 $ 809.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund