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Home My WebLink About227488 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $89.24 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE vv„oM Lo. PO BOX 210 CHECK NUMBER: 227488 HARTFORD CT 06141-0210 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7907377 151 . 65 GENERAL PROGRAM SUPPL 1081 4239039 7933234 33 . 57 GENERAL PROGRAM SUPPL 1081 4239039 T7926961 -95 . 98 GENERAL PROGRAM SUPPL SSWorldwide ORIGINAL INVOICE "P.O,BOX 516 Page I of I 'N)TCHESTER.CT 06415-0516 >> It . . .... ........ JH..i I.. .".N.......... . ........ . .......................-.............. ... .......-................................... ............. . ............... ..... ................................. RETURN SERVICE REQUESTED 10/31/2013 10459693 NET 30 DAYS 7907377 PHONE:900-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 T--7 TTY; D NV\\7W.SSNN1\V.CON1I T helping people play and learn. SOLD TO: NOV 7 2013 SHIP TO: 107756145148234 CARMEL CLAY PKS&RECIZ =B7Y: ORCHARD PARK ELEMENTARY SCH ACCOUNTS PAYA13ALE JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL- IN 46032-7611 INDIANAPOLIS, IN 46280-1538 .................................. -0 ................. ................. T ,T r)(,)0-i4 _NLIVI-M ................................. ... ........................... ....... ............. ............. 4). A'OS*. X N—** ekft:Oft: ................... :0M ............ X �Rdfflw.. ............. ......... ....... ...........—...-...... .............. ................. .............. .............. ........ ................................... ................. ......... .................... INTSL2189 FISH WAVE PUZZLES PK12 EA I 1 0 5.590 5.59 INTGP2122 SPIDER KIT PK/12 EA 1 1 0 14.790 14.79 INTPE431 PAPER ORIGAMI 5-7/8IN PK/100 EA 1 1 0 9.030 9.03 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 1 1 0 9.190 9.19 INTSC866 COLOR SPLASH CHALK BUCKET OF 2 EA 1 1 0 3.030 3.03 INTW2575 BOWLING SCORE PAD EA 1 1 0 1.590 1.59 INTW4851001 SPECTRUM SOCCER BLS SZ4 PK6 EA 1 1 0 47.990 47.99 INTW4853003 MULTI COLOR FTBALL OFFIC PK6 EA 1 1 0 47.990 47.99 INTW6055003 PLAYGROUND BALL 8.51N BLUE EA 1 1 0 4.150 4.15 INTW6055006 PLAYGROUND BALL 8.51N PURPLE EA 1 1 0 4.150 4.15 INTW6055001 PLAYGROUND BALL 8.5IN RED EA 1 1 0 4.150 4.15 6139 1P u e-5> E-000 2e Lk 5 (b-L423C40� ............... Thanks for being one of our VIP Customers!Did we WONVVOLIAllease let ............ .... 4. its knoxx,at HyandAdarri(q�,sskvwxoni. ........ ......`-X............ s151.65 $0.00 50.00 $0-00 S151.651 Amount Received: $0.00 Credit Applied: $0.00 NIA1 SSNv\V,1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. SO-51-65 ORIGINAL INVOICE Worldwide P.O.Box 516 Pale I of I COLCHESTER.CT 06415-0516 tr ................................................................. ...... ............................... ............. ....... ..... .. ... ...... .. .. q ......Vxxxx NW -s b .......... .............. . .... x.X.X.:.x........... .... ......... ......... RETURN SERVICE REQUESTED 12/02/2013 10459693 NET 30 DAYS 1 7933234 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 717,!�D _f WWW.SSWW.00N4 helping people play and learn. DEC 0 Z013 1 SOLD TO: 7:9:7 SHIP TO: 107756148940620 LE-1 I --- 1 CHERRY TREE ELEMENTARY SCHOOL CARMEL CLAY PKS&RECR ACCOUNTS PAYABALE TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL. IN 46032-7611 CARMEL, IN 46033-8748 . ........................... ..... ................ ......... ....... .............................. ...... F�rch�ts�.0 der ........ ... . ............. . .... ................................ ... . ....... &4 - -- ........ ... .. .............. .......... .. ....... .. .. ....... .. .. ........ .. .................. ................ 9882665-001 M*T`TNFT UPS GROUND PAULA SCHLEMIMER E0003897 ............ X W .0 ........... ..... ......................... ........ ... ... ............................... .............. INTW7502 DONT *BPEAK THE ICE EA 3 3 0 11.190 33.5'7 ------------------------ ...... ...... ................... yo . .... ........ its know at HyandAdani(cbssi,"v.corn. !r.......� ...................L $33.57 $0.00 $0.00 $0.00 $33.571 Amount Received: $0.00 Credit Applied. $0.00 MAI SS"IINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: I------------------------ All claims must be made within 5 days after receipt of goods. $33.557 SSide W11/25/2013 PAGE: 1 CA�+rpttrp��Ec�s:rspm�ar rtra vtsr.+ad i6ub►i3:.GYh arrtgpa tmpfty-4k&*-6 *** CREDIT MEMO *** Credit Memo #: T7926961 n Sales Order #: 0-9857253 PO #: E0003485 Q� ShipTo #: 20615295 Bil1To #: 10459693 ORCHARD PARK ELEMENTARY SCH CARMEL CLAY PKS & RECR 10404 ORCHARD PARK DR S 1411 E 116TH ST INDIANAPOLIS, IN 46280-1538 CARMEL, IN 46032-7611 USA USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL "— -W4853'003 MULTI COLOR FTBALL OFFIC PK6 -1 47.99 -47.99 W4851001 SPECTRUM SOCCER BLS SZ4 PK6 -1 47.99 -47.99 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -95.98 Credit Memo Disposition Details: * $95.98 was applied to invoice 7907377 CViF-D1Tr rot RETU 2N o00 34s'!7- 3S�ts 75 M115#rwot+ P.Q.Box.536+Cck-:F crier,CT 06415+USA ......................................................................6*....................... ICE F,�3Gf2d3+�T Fad:Sid +�cu:��+841352 L.� ACCOUNTS PAYABLE VOUCHER CITY OF CARM EL 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 10/31/13 7907377 Supplies $ 151.65 12/2/13 7933234 Supplies $ 33.57 11/25/13 .: _ T7926961 Credit for return $ (95.98) 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 $ 89.24 120— 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$ $ 89.24 ON ACCOUNT OF APPROPRIATION FOR 108 ESE I PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-6 7907377 4239039 $ 151.65 1 hereby certify that the attached invoice(s), or 1081-2 7933234 4239039 $ 33.57 bill(s) is (are)true and correct and that the 1081-6 T7926961 4239039 $ (95.98) materials or services itemized thereon for which charge is made were ordered and received except 12-Dec 2013 I $ 89.24 f Accounts Payable Coordinator Cost distribution ledger classification if Title .I claim paid motor vehicle highway fund