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Home My WebLink About228693 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC 0 CHECK AMOUNT: $527.19 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO Box 210 CHECK NUMBER: 228693 HARTFORD CT 06141-0210 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7960608 21 . 33 GENERAL PROGRAM SUPPL 1081 4239039 7960942 51 . 46 GENERAL PROGRAM SUPPL 1081 4239039 7961104 323 . 63 GENERAL PROGRAM SUPPL 1081 4239039 7965210 130 . 77 GENERAL PROGRAM SUPPL orldwide 1,.0.1301516ORIGINAL INVOICE Page I of I COLCHESTER,CT 06415-0516 ........................ Wes-....... RETURN SERVICE REQUESTED 12/27/2013 10459693 NET 30 DAYS 7960608 PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 D helping people play and learn. SOLD TO: FJA IN' 0 2 2014 SHIP TO: 4 0 107756152240022 CARMEL CLAY PKS&RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE SHANDI BRAY 1411 E 116T1i ST 10850 TOWNE RD CARMEL; IN 46032-7611 CARMEL, IN 46032-8912 . ............. ............ ................. . ... . ............. .......... 1--l....01- , x.:.x.:.:............ ................. ........ ..1. ......... 99072-49-001, !NTERNIET UPS GIZOUNID PAULA SCIII-ENWE", xx1jo J. .............. .. .... ....... p .... .. ...... . INTTR250 CHENILLE STEM ASST. PK1000 EA 1 1 0 15.590 15.59 INTW2777 CHESS/CHECKERS BOARD EA 2 2 0 2.870 5.741 �u, �` AX-70 F .. ... ................. 'rhanks,for beinp one of our VIP CustorW ners!Did we NVOvou?Please let ......... S, . 1- $0.00 $0.00 33 1 $0 1 1 $21.331 Amount Received: $0.00 Credit Applied: $0.00 MAISSWIXINV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. 521.33 ---------- ------------------------------------------------------------------------ sMorldwide P.O.BOX 516 ORIGINAL INVOICE Pa-e I of I COLCHESTER.CT06415-0516 ............. .... .......... .. ........... ............I at B II . .............. RETURN SERVICE REQUESTED 12/27/2013 10459693 NET 30 DAYS 7960942 PHONE:800-937-3482 Our purpose is to improve the Social fabric by FED.I.D.06-0520020 \VxVW.SSNV\V.CON1I 7 helping people play and learn. SOLD TO: JAN 0 2 2 014 SHIP TO: A 107756152240153 fir. I NVOODBROOK ELEMENTARY SCH CARMEL CLAY PKS&RECR NIKEESHA PITTMAN ACCOUNTS PAYABALE CARMEL CLAY PKS & RECR 1411 E 116TH ST 43)11 E 116TH ST CARMEL; IN 46032-7611 CARMEL, IN 46033-3399 ..................... .... ............ ........ ..... ........ ............. .... ............ .... ....-................ ........ .. .... .... .................... > '':' d6r*Nximb .. 990' 4'S4-„01 IT Q GYROUNT-11 PAULA SCHLEMMER XX72 I I Lill 1— UP, .......... ............... . .... .. ........ N. ...... INTSL6025 DOING GREAT THINGS PNCL PK/12 EA 3 3 0 3.190 9.57 Cit INTSL6031 JOB WELL DONE PENCL PK/12 EA 3 3 0 3.190 9.57 INTLR1063 DOT DICE S/12 EJA 1 1 0 3.590 3.59 INTW3512 HAND INFLATOR EA 3 3 0 3.190 9.57 INTPE116A PAPER OAK TAG 9X12 PKIOO EA 1 1 0 3.990 3.99 INTSL2146 MARBLES 25CT BAG PK12 EA 1 1 0 7.990 7.99 INTMA46NA JUTE MACRAME NA 3 PLY EA 2 2 0 3.590 7.18 XX-72- /01/—Il -ma W., ... .tf.0` .... A-,-0 :A., k. ..... Thanks for being one of our VIP Customers!Did we WOW you?Please let Oiit= 1E11l ............ at -at--'Adan . .......... H-, $51.46 I $(H)o I $0.00 I $0.00 S51.46 Amount Received: $0.00 Credit Applied: $0.00 MAI SSW-A'INV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $51.46 sn'WorldwideP.O.BOX 516 ORIGINAL INVOICE COLCHESTER CT 06415-0516 Page I of I .................... ................................. .......... -RI %�Gjc j'..H ff., ... xxx:x- Z.: X X .. .............. ...... .. .................. .N .......... ........... X......... �-'ffi TU"J"'N" "be's' ' ........ .................... ........ ....................... RETURN SERVICE REQUESTED 12/27/2013 10459693 NET 30 DAYS 7961104 PHONE:800-937-3482 Our purpose is to improve the social-fabric by FED.I.D.06-0520020 NN1WNV.SSNVW.00N11 helping people play and learn. SOLD TO: SHIP TO: 107756152240231 J41 0 7_ S 26ji SMOKY ROW ELEMENTARY CARMEL CLAY PKS&RECR=:L-:- _ AMY BALDAUF ACCOUNTS PAYABALE 7-- 1411 E 116TH ST 900 W 136TH ST CARMEL. IN 46032-7611 CARMEL, IN 46032-1394 ................. ............................................ ....... ......... ................................................................. ................... ....... .................... ........11 r.........I'll.......... ........... .............. ............ ...................... .......... ................................... SGI-n�ENINIER J CA ............................... ....... ................................................................. ............. ........................... '01" . - i 1:V V .. .... ........ .:.... . . . J IT ................ ' U.. , . . . . M . �- .......................... ..........................I......... ......I..... ..11: .:__........... .................................. .............................. ............................. ... ........1-111-....... ............ INTBE1245 FUSE BEAD BUCKET EA 2 2 0 18.790 37.58 INTPE1330 COLOR—ME EYES MASKS—SIMPLE PK/ EA 3 3 0 3.990 11.97 INTEC6033 STRAWS AND CONNECTORS SET/230 EA 2 2 0 15.990 31.98 INTPE100A PAPER TRACING 9X12IN 40 SHEET EA 4 4 0 3.350 13.40 INTYA869 FIVE LB BAG YARN ASST COLORS EA 2 2 0 32.470 64.94 INTWI0421 TOURNAMENT STYLE CHESS SET EA 2 2 0 7.990 15.98 INTGL630 ALEENES QUICK DRY TACKY GLUE 4 EA 12 12 0 1.750 21.00 INTTR31 CHENILL JMB 121N PK/100 HT CL EA 4 4 0 2.950 11.80 INTBE63OX WHITE ELASTIC CORD MED. 100YD EA 2 2 0 6.630 13.26 INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA 2 2 0 9.190 18.38 INTPE126C PLATES PAPER 9 IN WHITE PK/100 EA 2 2 0 6.790 13.58 INTTR87 CHENILE STM SPRKL AST PK/100 EA 4 4 0 3.190 12.76 INTTR195 SEQUINS 8MM CUP 12/PK EA 2 2 0 3.830 7.66 INTSY457 HIGH DENSITY FOAM BALL 31N PK1 EA 4 4 0 5.990 23.96 INTSC312 FASTENERS PAPER 3/4IN BX/100 EA 2 2 0 3.190 6.38 INTAC746 1/2 LB FOAM NUMB W/ADH EA 2 2 0 7.990 15.98 INTAC902001 FOAM EVA SHEETS BK 9 X 12 PK6 EA 2 2 0 1.510 3.02 sp) Ci 3 F 10 Z31 -qq_4 IVIC")D-59 ..................... ........ ................ se Tharks,for being one of our VIP Customers!Did we WONNI you?Pleas let 11 61�04id �j ff. ........ ... ....... .... . . .... ... 1: Aaj. $323.63 I $0.00 I $0.00 I $0.00 I S323.63 Amount Received: $0.00 Credit Applied: $0.00 "PLEASE DO NOT FOLD OR STAPLE" M.Al SSWWINV All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $323.63 ORIGINAL INVOICE %luDworldwide P.O.BOX 516 Page I of I COLCHESTER,cr 0641 S-0516 . ....... ........................................... .. ..... ..... r.-IN ........... ... . ........... .......... .... ... RETURN SERVICE REQUESTED 01/06/2014 10459693 NET 30 DAYS 7965210 PHONE:800-937-3482 Our purpose is to improve the socialfiabrie by FED.I.D.06-0520020 WWNV.SSNVNV.CON4 helping people play and learn. SOLD TO: JAN 13 2014 SHIP TO: 107756153122149 CARMEL CLAY PKS&RECR MOHAWK TRAILS ELEMENTARY SCH ACCOUNTS PAYABALE CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46033-2499 )-2499 . ........ ... . .. ... ....................... . rr ....... .. ........ .... ...... -UPS-Gl\'.OT7J"lj —I:);U17A S C InEV,!,/LEI-,,7— _XX92-"-.......T P. ... ....... J ....... .............. INTWD7535 WOODEN BRACELETS PK/12 EA 2 2 0 9.590 19.18 INTCS425 CRAFTSTICKS BUDGET BX/1000 EA 2 2 0 3.830 7.66 INTWD7562 WOOD SHAPES PK/1000 EA 1 1 0 19.190 19.19 INTCL103 MODELING COMPOUND MDL MGC 2LB EA 1 1 0 20.790 20.79 INTBE1308 METALLIC CRAFT WIRE EA I 1 0 19.990 19.99 INTGPI18240 STRP PAPR TISS 1X15IN 48OPC EA 1 1 0 7.990 7.99 INTPE1553 TISSUE PAPER CIRCLES 41N PK480 EA 2 2 0 5.590 11.18 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 ...... ------ . ......... .......... -Thankgfior being one Of OUr VIP Customers!Did we WOW youAllease let .....I:: ...... a .......... us know at HyandAdani(q�sswxv.coni. --X . ...... $130.77 50.00 $0.00- $0.00 $130.77 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: All claims must be made within 5 days after receipt of goods. $130.77 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)) ;XX-70F # Amount $ 21.33 12/27/13 7960608 Supplies 51.46 12/27113 7960942 Supplies XX-72 $ 36493 $. 323.63 12/27/13 7961104 Winter break supplies SR 130.77 1/6/14 7965210 Supplies XX-92 $ 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 $ 527.19 20_ Clerk-Treasurer Voucher No. Warrant No. 00353358 S &S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 527.19 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 7960608 4239039 $ 21.33 1 hereby certify that the attached invoice(s), or 1081-11 7960942 4239039 $ 51.46 bill(s) is(are)true and correct and that the 1081-99 7961104 4239039 $ 323.63 materials or services itemized thereon for 1081-5 7965210 4239039 $ 130.77 which charge is made were ordered and received except 21-Jan 2014 $ 527.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund