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Home My WebLink About228132 1/14/2014 �,,F CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CHECK AMOUNT: $231.46 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE " ? PO BOX 210 M,,o�`a, CHECK NUMBER: 228132 HARTFORD CT 06141-0210 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7948091 47 . 16 GENERAL PROGRAM SUPPL 1081 4239039 7950562 184 . 30 GENERAL PROGRAM SUPPL ='Worldwide 1'.0.BON S16 ORIGINAL INVOICE Page I of I C0l.ClJl`1STE,lZ.CT 06415-0516 N . .......... ........... .. ... ...... . .......... b .... .. ..... ........................... ... ....... .. ... .. . ................. ....... RETURN SERVICE REQUESTED 12/12/2013 10459693 Nl--,"1'30 DAYS 7948091 7- PHONE,:800-937-3482 7 7-,-�—, Our purpose is to improve the socialfiabrie by FED.I.D.06-0520020 WxN1xV.SSXN1W.C()%11 helping people play and learn. SOLD TO: DECE C 19 2013 SHIP TO: 107756150406953 CARMEL CLAY PKS&RECR PRAIRIE TRACE ELEMENTARY SCH ACCOUNTS PAYABAL12' MEAGAN STOREM 1411 E 116TI-I ST 14200 RIVER RD CARMEL, IN 46032-7611 CARMEL, IN 460313-9616 ....... ........ .......... ............... ..............-1.1............... ............... ....................... ......... ............. ....... ...................4....... ......................... .................................... ....... ........... ................. ........... .. ................. .................. ........ 4. ............. ....... ... .. .. ....... I =41'. :,, --" X.: . ..... .. . ............. 9894702-001 INTERNET UPS GROUND PAULA SCI-ILEMMER XX32 ............. ...xa:,.X.X X`-4, .......... ........ ............. ....... ... .......... ....................... ........................ ............... . .. . ... .... .......- ...........M............. ........... .WN ................ .......... ...... ......... .... .... .... INTPE1197 COFFEE FILTERS PK/250 EA 1 1 0 11.990 11.99 INTAC970 SPRAY BOTTLES PK/6 EA 1 1 0 5.590 5.59 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTFA3013BK FELT POLYESTER 36IN WX1YD BLAC YD 1 1 0 4.390 4.39 INTPE113BL SUNWORKS GD PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTFA3013GR FELT POLYESTER 36IN WXIYD GREE YD 1 1 0 4.390 4.39 INTPE113BR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE1031 SUNWKS GW PPR CSTRCTN 9X12 PK5 EA 2 2 0 0.800 1.60 INTPE1030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113GR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113LG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113OG SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113ROR SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113SC SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113LB SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113YE SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113VI SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 1 SSINVJ Sum Kax 3 VX 32- IDS --1-qaD--v .................. MW -1 ank�s—for be-ln- T)f—m—n—N1lPCu—,to61ers!Did eve WOW vou'Allease let one x 1::,�44f:S4 b.1.�-� ... . .. xis u-know at I-h �,4..... $47.16 $0.00 $0.00 69 Amount Received: $0.00 Credit Applied: $0.00 NIA1 SSWWINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. S47.16 W'Worldwide P.O.13OX 516 ORIGINAL INVOICE Pale 1 of I COLCI-IFSTEIZ.CT0641 5-0516 ........................:X. .............................. ......................... .............. X, 9 ............. X ......... k : T ................. ....... .................. .......... .... ....... ............................... RETURN SERVICE REQUESTED 12/13/2013 10459693 NET 30 DAYS 7950562 T, PHONE 800-937-3482 JIN-4 vs� Our purpose is to improve the socialfithric by PED.1.D.06-0520020 helping people play and learn. DEL SOLD TO: SHIP TO: 107756150686115 BY: L7 CARMEL CLAY PKS&IZFCR WEST CLAY ELEMENTARY SCHOOL ACCOUNTS PAYABALE JENNIFER HAMMONS 1411 1---' 1 16TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL. IN 460312-9557 ................................... ................................. ...... .......... ......... ............. ............ .......................... 7 .... .........:- ...... ..................... .... ...................... ::i*.... .. . .. ............ ....... ...... ::::x::A: r. ........ . ... CiA- . ........................ ................... ...... ...............- ..........*......... ..... ............ .......... ................ 9996107-001 1 INTERNI-I'l UPS GROUND PAULA SCHLEMMER 84 .............................. ... .................................................................. ........................................ .......- ............... ..... ..... ... -**,---- - -�-X% -""... ': I*' , . ..................... tf,.p T` X ......... w ......... ....... —0, ......... ........... 6 . -'T .'fj 10 .. .............. - t . . ft .. , , x . . ... .- .-............. ............................. ...... .... ............................ .......... INTPE1628 SCRAPBOOK PAGES VALUE PK. ASST EA 1 1 0 15.190 15.19 INTDC416 HOLOGRAPHIC LAZER STICKERS PK/ EA I 1 0 7.590 7.59 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 2 2 0 5.990 11.98 INTGP1909 SUPER 7 PACE CAR KIT PK/12 EA 2 2 0 13.590 27.18 INTGP3011 HI BOUNCE BALL KIT PK24 EA I 1 0 17.590 17.59 INTGP2167 WOOD MOTORCYCLE ORNAMENT KIT P EA 2 2 0 10.390 20.78 INTCE4615 RABBIT LANTERN PK/12 EA 2 2 0 9.590 19.18 INTGP2061 3D CASTLE PK/12 EA 2 2 0 15.190 30.38 INTCE4532 FLOWER BUTTERFLIES SUNCATCHER EA 2 2 0 11.590 23.18 INTSL314 500 YD CURLING RIBBON HOT PI EA 1 1 0 3.750 3.75 INTSL311 500 YD CURLING RIBBON RED EA 1 1 0 3.750 3.75 INTSL316 500 YD CURLING RIBBON ROYAL EA 1 1 0 3.750 3.75 � cam, w L�f)e7 fA .............. ........ . ... ...... ........ X ..... ....... Q. rx A.-a.:. 0. Thanks for being one of our VIP Customers!Did we XVOW you ll let X, In 0 ... ........ ............... ... us knoxv at LlvaiidAdaiii(qIssxx,%N,.coiii. ........ ......... $184.30 $0.00 $0.00 $184.30 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $(1 00 MAI SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 5184.30 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 12/12/13 7948091 SSWW Site plan e XX-32 $ 47.16 12/13/1.3 _ 7950562 January club supplies WC 84 $ 184.30 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 $ 231.46 , 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$ $ 231.46 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members INVOICE NO. ACCT#/TlTLE AMOUNT Dept# 1081-7 7948091 4239039 $ 47.16 1 hereby certify that the attached invoice(s), or 1081-10 7950562 4239039 $ 184.30 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 9-Jan 2014 $ 231.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j