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Home My WebLink About227104 12/11/2013 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: $414.51 PO BOX 210 CHECK NUMBER: 227104 HARTFORD CT 06141-0210 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7908896 6 . 86 GENERAL PROGRAM SUPPL 1081 4239039 7919407 131 . 10 GENERAL PROGRAM SUPPL 1081 4239039 7924882 276 . 55 GENERAL PROGRAM SUPPL W'Worldwide P.O.BOX 516 ORIGINAL INVOICE Paoe I of I COLCHESTER.CT 06415-0516 ................. ........ n............... ...... .. ..... ................. -D ... q RETURN SERVICE REQUESTED 1 1/04/201 3 10459693 NET 30 DAYS 7908896 PHONE:800-937-3482 Our purpose is to improve the socialfiabric by FED.I.D.06-0520020 7'P"D W1W\N1.SSx\1NN1.CON1I helping people play and learn. SOLD TO: NOV 122013 SHIP TO: 107756145539587 CARMEL CLAY PKS&RFC SMOKY ROW ELEMENTARY ACCOUNTS PAYABALE AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMI--'L, IN 46032-7611 CARMEL, IN 460312-1394 ........................................ ..................... ........ ....... ... .... .... ................. ......... .... .......... ....... ..... .. . .... ........ ... .......... ................ W. ................ .......... ...................... -N-4, .. .... ........ ............. ............... ..... ...... .. .... .................. 984�7279--062-- INTERNET U13S GROUND PAULA SCI LEMMI--lz 36299 .............................-.............................. ... .............................. ......................................................... .. ... .....:...A.....:...". ....-.......-. .... V .- ..X..... ..... .......... ........... ........ INTTRI73 DUCK QUILL FEATHERS ASST 14 GR EA 2 2 0 3.430 6.86 ,5 Opp L-IJES—S R a(D C11 q F ----- - ----- .............. -........................ .................. A.$1................. T .0 ......T-.6 Tlianksforbein one ofour VIP Customers!Did we WOW VOLIMlease let ....... ow)r a ft its know at H),alidAdaiii(ii)ssxN,%N,.coiii. ..... ............. $6.86 ... ... ........%............... $6.86 $0.00 $0.00 Amount Received: S0.00 Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: MAI SSN"VINV All claims must be made within 5 days after receipt of goods. $6.86 M,Worldwide P.O.13OX 516 ORIGINAL INVOICE Page 1 01, 1 COLCHESTER.CT 0641 5-05 16 ........... .............. ...... .. .... ........ I3at ................ ..:::::j-X-X.XXT -:-::-X-:.: ........... U�:Tff*S.'a r �V r T. ... ............ ........... .............. ................. ........................... RETURN SERVICE REQUESTED 11/14/2013 10459693 1 N11'30 DAYS 7919407 PHONE:800-937-3482 Our purpose is to improve the social fahric by FED.I.D.06-0520020 77 helping people play and learn. SOLD TO: NOV 2 0 2013 SHIP TO: 107756146882026 V CAIZMEL CLAY 13KS&IZE-CR CHERRY TREE ELEMENTARY SCHOOL ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 1" 11 6TI-I ST 131989 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 l�l�llltlll�n�tlllll�lrllll�l��ll�llllll�nll�nlinll�innll� .............................. ... ................................ ... ....... ..................... -X ........... ....I.....11................. ... ..... ..... . ... .. .. .. . .. ....... ....... ............. ........ ..... . . ... .... ................I........... ....... ... . ....... ... . 0 1h .... . .. ............................... .. ....... . ........ ................ ....................... . .................. 9968615-001 INTE-AN UPS GROUND PAULA SCI-ILEWME'lZ 130003870 ... .. ............................ ..... .... :X .. ......... ... ...... 6...... ----- ............................................................. ................. ........................ ....... ............. ............... .................... X ...... . .....%%:.x.-.:::::::: u ... - -.-4*--. - _444 X-*_"::::::::: . 44............ ....... ............... ....... ............. .z Q T W�J _t :0 .444L... . U-111: ... ............................ W. i N, .1 ............................ ...... ......... .... ........ ....................... ....... INTPT3127 ACRYLIC PAINT 8OZ ASST PK/8 EA 2 2 0 23.990 47.98 INTPE1718 CANVAS PANEL 8XI0 PK/6 EA 8 8 0 10.390 83.12 suppws E00039I70 ......................... XT-.4.4..... X"........... X... ..a 4.1k Ly 14 Thanks for bein-one of V111 Customers!Did we WOW vou'Allease let LIS know ZIt $131.10 $0.00 50.00 $0.00 $131.10 Amount Received: S0.00 Credit Applied: $0 "PLEASE DO NOT FOLD OR STAPLE" .00 1%,1 Al S SW%%f]NV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: S131.10 MWorldwide P.O.BOX 516 ORIGINAL INVOICE Page I of I COLCHF-STER.CT0641 5-0 5 1 6 .......................... —:x ......... ................. z ........... ...C. .. ........... . ........... ......... ....... ...... RETURN SERVICE REQUESTED 11/20/2013 1045969, NET 30 DAYS 7924982 PHONE:800-937-3482 Our purpose is to improve the Social fabric by -4, PID FE,I).1.1).06-0520020 -4-,n7p-D helping people play and learn. NOV 25 SHIP TO: SOLD TO: OV 25 7-013 107756147667988 CARMEL ELEMENTARY SCHOOL CARMIJ.CLAY PKS&Rl--'CIZ TRINA FLOYD MESSER ACCOUNTS PAYABALE CARMEL PARKS & REC 1411 E` 1 16TI-I ST 101 4TH AVE SE CAIZMEI,. IN 460 32-76 1 1 CARMEL. IN 46032-2296 .............. ............. ......... .................................. .... .. .. ...... . ........ ..... .......... .. ............ . ...................... I .... 11 ................. ... I - ... 9873293-00 1 1 INTERNETi UPS GROUND PAULA 1 36403 .................... ........... ...... .... ...... ........................... ............. 86.1.............. . . ....... ........... X-**-.......... JA : ..,:q ► : .................. .......... X ........... ... ........ ....................... ....... ....... .......... ...... ...... .............................. ............ .......... .................... .......-::;:::>::;::;:.;::>:::.....>:::»; ...................... . ...... ..... ....... ................... ......................... INTSC1002 COLORSPLASH PENCILS PK/240 COL EA I 1 0 50.390 50.39 INTLRI819 DOLPHIN COVE PUZZLE 100 PC EA 2 2w, 0 7.030 14.06 INTLRI244 FLOOR PUZ SOLAR SYSTEM EA 1 It'- 0 10.390 10.39 INTWI0809 SIMON MEMORY GAME EA 1 1 0 21.590 21.59 INTWI0661 FAMILY FEUD 5TH EDITION EA 2 2v, 0 11.990 23.98 INTWI0706 GUESS WHO EA I 1 0 14.390 14.39 INTGA4700 CANDYLAND GAME EA 1 1 0 12.990 12.99 INTPE1163 SUNWORKS GW CNSTR PAPER 9XI2 A EA 2 2 0 9.190 18.38 INTSC809 CRAYOLA MARKP, CLSSPACK 16COLR EA I 1 0 62.390 62.39 INTW4860001 SPECTRUM B-BALL JR PK6 EA I 1 0 47.990 47.99 6-- ................................i......................... ........................... .......- ........... ...... ...... ...... ...... -xx... . .......... Thankq 14 heing,inec-four Vill C,istoniers!Did-we WOW you?Please let - ....................................... ..... AJ ........... ...................... us,know at I ..................... . ...... ......... $276.55 $0.00 $0.00 $0+00 $276.551 Amount Received: S0.00 Credit Applied: $0.00 XlAl SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: 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 11/4/13 7908896 Supplies SR 36299 $ 6.86 11/14/13 7919407 Supplies CT $ 131.10 I 11,20113 7924882 ISupplies CE 36403 $ 276.55 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 $ 414.51 120 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$ $ 414.51 ON ACCOUNT OF APPROPRIATION FOR 108 ESE Po#or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1081-8 7908896 4239039 $ 6.86 1 hereby certify that the attached invoice(s), or 1081-2 7919407 4239039 $ 131.10 bill(s) is(are)true and correct and that the 1081-1 7924882 4239039 $ 276.55 materials or services itemized thereon for which charge is made were ordered and received except 5-Dec 2013 $ 414.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I