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2017-18 Final Eval - Parks & Rec
SAN BERNARDINO FINE ARTS COMMISSION 2017-18 GRANTS FINAL REPORT Dear Grantees: Your organization received a grant from the City of San Bernardino Fine Arts Commission to be used between July 1, 2017 and June 30, 2018. Although the Fine Arts Commission has been dissolved, it was very important to the former Commissioners to work to ensure the continued funding of Arts Organizations within our community. One of their final requests as a Commission was that the City Clerk's Office follow through with the evaluation process and forward the results to the new Fine Arts and Historical Preservation Commission, in the hopes that the new commissk would see the effectiveness of awarding grants to arts organizations and continue to lobby for and give fundin- such Arts Organizations in San Bernardino. c Please fill in the form below. Return by Monday, July 30, 2018 to: ^) Citv of San Bernardino c.rt Office of the City Clerk — Attention: Diane Grant 290 N. "D" St., San Bernardino, CA 92401 Please Note: Many of the former Fine Arts Commissioners expressed an interest in serving on the new commission and if appointed will be looking for these evaluations to help in creating any processes the new commission uses to fund grants for organizations if they receive funding through the general budget to do so. The future availability of funding and the processes used to choose the organizations to be funded may depend on the ability of the new commission to access the information you provide. 1. Name of Organization:_ GaLn &,mcTA,no A%rt& - ' ,,Pc-,V-aAAo?i 2. Project/ Event Name:- Lgarn *,,q Pin -e A{+�-, _ 3. Date(s) of Project: 4. Total Numbers Attending: . Ivn 4—r, As Audience Anticipated Actual As participants Anticipated ,35-0 Actual 6050 Of these, how many were aged? Under 18 Over 18 5. How much was your grant? $ r L-) r o0c) 6. How much of your project was funded from other sources? Including ticket sales 7. How important was the grant from SB Fine Arts Commission to the success of your project? 11� 56 F7in -e- A (+t? 6 r&r-H 5 ucC--e--.e of +U-0- P% • UJ �-hq O0 J Fu Me) W z u, a itcA nv�- be "tep W 50 p 0cJ-Xk y°V%A- m I'cJs 1- '6IO) i �s vA.ctov s x+ PP need �� +n 8. What impact (if any) has your project had locally? � q,,(Y1 a* rvi c i'l t of OUr �✓ � � i �cQ P-tt X0'1} � �i �} `�� � Q 5 I h 'en eats - e0M rYt 0nL" M�ba5 ChD dant Q�r��r�c ice+ •-t�•.e r��n rn r Q vlr:�r � CX, 'Y�c.r�rc 4S, 9. Please fill in the items paid for and the expenditure figures for your project. Items Spent for this itern v � t 5 i7fc�-err-erg t,.�p,�r � P� �✓1 ;� ►'etc C i fl r rrLL de Z C4grM4-nr ic L Cro e v TOTAL i d COQ Note: Total expended should equal the amount of the grant. 10. Were the aims of your project achieved? What aspects went especially well, or not so well? 11. Were there barriers to fulfilling your goals/aims? Reee;Jln ` v -e- M(%n re- lwtn r -f iYLbri` 1. � f'nTm -tyv f7FCVt Of I'hQ y.en r 1n9 o J,r oi)Lv� lcO- • Please include the most recent financial report for your organization. Please send photographs, programs or copies of press releases relating to your project. Triarca. ERMS:N NET TERMS: NET 30 DAYS Everything your Imagination needs Serving You Since 1946 9900 13tfi Ave N, STE 1015 PLYMOUTH MN 554415037 (763) 559-5590 FAX (763) 559-2215 TOLL FREE 800-328-3360 FED.I.D.NO. 043683197 I CITY OF SAN BERNARDINO PARKS PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401-1164 Account: 000047 Date Amount Due Page 5/25/18 �111.41 1 of 1 Order No. Contract P.O. Number 22-2206-0 39168 201800001018 Account Invoice No. Sis Code WS Id 881-795-00 997747 21 AUTO Special Information Cash with Order 909/3845421 95.20 Shipping Instructions Requested Date FEDEX GRND 117.60 .00 POSTAGE: FREE SHIPPING Remit to: Triarco PO Box 463 Fort Atkinson WI 53538-0463 For proper credit to your account, please return this portion with your remittance and write your customer numberinvoice# an your check. 881-795-00 P.O. Number: 201800001018 Order No.: 22-2206-0 Invoice No.: 997747 Date: 5/25/18 Ordered Shipped Backorder U/M Catalog # Description Price tadended Sold To: CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 14 Everything 6 V V ginationeeds Serving You Since 1946 9900 13th Ave N STE 1015 PLYMOUTH MN 9954415035 (763) 5595590 FAX(763)559.2216 TOLL FREE 800328-3360 CIKI yo 2 �,, y �oy Ship To: BROWN, FELICIA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order NET TOTAL 39168 21 AUTO 909/3845421 TAXES: 8.25 CONTACT NAME WEBSTER, JUANITA 111.41 I TOTAL DUE: 111.41 SPECIAL REMARKS SEE EDITING NOTE 2 2 RM RA07561D TISSUE RAINBOW 20X30 REAM 47.60 95.20 1 1 EA RA11034D MAJESTIC BRUSH CADDIE/72 117.60 .00 1 1 EA RA11040D JUMBO BRUSH CLSS CADDIE/48 99.04 .00 1 1 PK RA19936D CANVAS PNL WHT 4"X6" PK/25 7.96 7.96 ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 05/28/2018 THE TOTAL OF YOUR ORDER HAS BEEN REDUCED BY USING YOUR QUOTE. THANK YOU. BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED. A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED Sold To: CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 14 Everything 6 V V ginationeeds Serving You Since 1946 9900 13th Ave N STE 1015 PLYMOUTH MN 9954415035 (763) 5595590 FAX(763)559.2216 TOLL FREE 800328-3360 CIKI yo 2 �,, y �oy Ship To: BROWN, FELICIA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order NET TOTAL 103.16 TAXES: 8.25 SUB TOTAL: 111.41 I TOTAL DUE: 111.41 TERMS: NET 30 DAYS For proper credit to your account, please return top portion of this document with your remittance and write your account numberfnvoice# on your check. All claims for damages and/or shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. 0 i Triarco® TERMS NET 30 DAYS Everything your imagination needs Serving You Since 1946 9900 13th Ave N, STE 1015 PLYMOUTH MN 56441-5037 (763) 559-6590 FAX(763)559-2215 TOLL FREE 8003283360 1D.I.D.W. 043669.197 CITY OF SAN BERNARDINO PARKS 000078 PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401-1164 Date Amount Due Page 4/05/18 $1,466.96 1 of 2 Order No. Contract P.O. Number 21-5367-0 38590 201800001018 Account Invoice No. Sis Code WS Id 881-795.00 939635 21 AUTO Special Information Cash with Order BOOK 909/3845421 Shipping Instructions Requested Date FEDEX GRND POSTAGE: FREE SHIPPING Remit to: Triarco PO Box 463 Fort Atkinson WI 53538-0463 Account: For proper credit to your account, please return this portion with your remittance and write your customer numberlfnvolce# on your check. 881-795-00 P.O. Number: 201800001018 Order No.: 21-5367-0 Invoice No.: 939635 Date: 4/05/18 Ordered Shipped Backorder U/M Catalog # Description Price Extended 38590 21 AUTO BO OK 909/3845421 CONTACT NAME WEBSTER, JUANITA SPECIAL REMARKS SEE EDITING NOTE 1 1 PK RA00868D SKETCHBOOK CLASSPCK48 9X12 130.60 130.60 25 25 EA RA01903D STDNT NEWSPRINT PAD 9X12 2.28 57.00 1 1 EA RA03959D CRYLA OIL PSTL CLSPK 336CT 34.80 34.80 1 1 ST RA04708D BIG KIDS ROUND BOX SET 68.60 68.60 1 1 ST RA04709D BIG KIDS FLAT BOX SET 67.60 67.60 1 1 EA RA10511D BASICS GESSO GALLON 25.20 25.20 1 1 EA RA11040D JUMBO BRUSH CLSS CADDIE/48 98.00 98.00 25 14 11 EA RA11164D PASTEL PAD 24 SH 9X12 4.36 61.04 1 1 EA RA13104D SOFT GRIP BRUSH PACK/72 118.80 118.80 1 1 EA RA17762D TRICRYLIC BRT RED 1/2 GL 11.16 11.16 4 4 EA RA17996D BRUSH WHT SYN B800 SZ 4 1.84 7.36 1 1 EA RA19280D TIE DYE KIT CLASS PACK 103.96 103.96 1 1 PK RA19936D CANVAS PNL WHT 4"X6" PK/25 7.88 7.88 1 1 PK RA19938D CANVAS PNL WHT 8"X10" PK25 14.88 14.88 1 1 PK RA19939D CANVAS PNL WHT 9"X12" PK25 17.08 17.08 38590 21 AUTO BO OK 909/3845421 CONTACT NAME WEBSTER, JUANITA SPECIAL REMARKS SEE EDITING NOTE 1 1 ST RA28814D TRIARCO NATURAL PENCIL ST 28.44 28.44 1 1 EA RA32729D PEOPLE MOBILE 7.64 7.64 25 21 4 EA RA32847D PAD CANVAS BLACK 9X12 10SH 5.80 121.80 1 PK R52020D BIG HUGE COLLAGE LTR PK -26 .00 CANCELLED - ABOVE ITEM IS NO LONGER AVAILABLE 1 1 EA 20000D TRICRYLIC TITANM WHT 1/2GL 11.16 11.16 1 1 EA 20110D TRICRYLIC MARS BILK 1/2 GL 11.16 11.16 1 1 EA 20120D TRICRYLIC RAW UMBR 1/2 GL 11.16 11.16 1 1 EA 20140D TRICRYLIC CHROME YL 1/2GL 11.16 11.16 1 1 EA 20160D TRICRYLC VERML'N RED 1/2GL 11.16 11.16 1 1 EA 20165D TRICRYLIC MAGENTA 1/2 GAL 11.16 11.16 1 1 EA 20170D TRICRYLIC VIOLET 1/2 GL 11.16 11.16 Sold To: CITY OF SAN BERNARDINO PARKS PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 Triarco. Everylhing your imagination needs Servinq You Since 1946 9900 13th STE 1015 PLYM UTHAve MNN96441-5035 (763) 6593590 FAX (763) 559-2216 TOLL FREE 800328-3360 Ship To: WEBSTER, JUANITA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92410 THANK YOU For Your Order 'nued , Pj.;q PR 2�1 er 8f 1 Nam 12 u✓ 17 Triarco® TERMS: NET 30 DAYS ORIGINAL INVOICE Everything your imagination needs Serving You Since 1946 9900 13tfi Ave N, STE 1016 PLYMOUTH MN 55441-5037 (763) 5593590 FAX(763)669-2215 TOLL FREE 8003283360 10.1.0.10. 043689-197 CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT Date i.2- 4/05/18 Order No. 21-5367-0 Account Amount Due Page $1.466.96 2 of 2 Contract P.O. Number 38590 201800001018 No. Sis Code WS Id 881-795-00 l , 3 21 AUTO Special Information Cash with Order BO OK 909/3845421 Shipping Instructions Requested Date FEDEX GRND i POSTAGE: FREE SHIPPING Remit to: Triarco (L)PO Box 463 Fort Atkinson WI 53538-0463 _ Date: 4/05/18 Price Extended 11 .16 11.16 11 .16 11.16 11 .16 11.16 11.16 11.16 103.40 103.40 28.65 57.30 3.72 93.00 ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 04/26/2018 THE TOTAL OF YOUR ORDER HAS BEEN REDUCED BY USING YOUR QUOTE. THANK YOU. BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED. A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED Sold To: CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 :R larco� Everything your imagination needs Setong You Since 1946 9900 13th Ave N STE 1015 PLYMOUTH MN 154415035 (763)559.b690 FAX(763)559-2216 TOLL FREE 8003283360 12 Ship To: WEBSTER, JUANITA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92410 THANK YOU For Your Order APR 19 1018 f BY NET TOTAL 1,358.30 For proper credit to your account, please return this portion with your remittance and write your customer numberfinvolceff on your check. Account: 881-795-00 P.O. Number: _ 201800001018 Order No.: 21-5367-0 Invoice No.: --939635 Ordered Shipped Backorder UMI Catalog # Description 1 1 EA 20175D TRICRYLIC ULTRA BLU 1/2 GL 1 1 EA 20180D TRICRYLC PTHALO BLU 1/2 GL 1 1 EA 20190D TRICRYLIC PTHALO GRN 1/2GL 38590 21 AUTO BO OK 909/3845421 CONTACT NAME WEBSTER, JUANITA SPECIAL REMARKS SEE EDITING NOTE 1 1 EA 20217D TRICRYLIC DEEP YLW 1/2 GL 1 1 ST 20380D TRICRYLIC 1/2GAL PMP KIT/8 2 2 GL 3010075D MOD-PODGE GALLONS 25 25 EA 340200D CANVAS PANELS 16X20 _ Date: 4/05/18 Price Extended 11 .16 11.16 11 .16 11.16 11 .16 11.16 11.16 11.16 103.40 103.40 28.65 57.30 3.72 93.00 ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 04/26/2018 THE TOTAL OF YOUR ORDER HAS BEEN REDUCED BY USING YOUR QUOTE. THANK YOU. BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED. A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED Sold To: CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 :R larco� Everything your imagination needs Setong You Since 1946 9900 13th Ave N STE 1015 PLYMOUTH MN 154415035 (763)559.b690 FAX(763)559-2216 TOLL FREE 8003283360 12 Ship To: WEBSTER, JUANITA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92410 THANK YOU For Your Order APR 19 1018 f BY NET TOTAL 1,358.30 TAXES: 108.66 SUB TOTAL: 1,466.96 TERMS: NET 30 DAYS For proper credit to your account, please return top portion of this document with your remittance and write your account numberinvoice+f on your check. All claims for damages and/or shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. �T Triarco® ORIGINAL INVOICE TERMS: NET 30 NAYS Everything your imagination needs Serving You Since 1945 9900 13th Ave N, STE 1015 PLYMOUTH MN 65441-5037 (763) 559-5590 FAX (763) 559-2215 TOLL FREE 8003283360 FEO.W.NO. 043689-197 CITY OF SAN BERNARDINO PARKS PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401-1164 Account: Ordered Date Amount Due Page 4/13/18 (: _ _$2.112.25 1 of 3 _ Order No. Contract P.O. Number 21-6493-0 38661 201800001018 Account —Involye No. Sis Code WS Id 881-795-00 I 9 21 AUTO Special Information Cash with Order 909/3845421 Shipping Instructions Requested Date LTL RATE SHOP POSTAGE: FREE SHIPPING Remit to: 40 Triarco 1 (� PO Box 463 4.20 Fort Atkinson WI 53538-0463 1 For proper credit to your account, please return this portion with your remittance and write your customer numbedinvoice# on your check. 881-795-00 P.O. Number: 201800001018 Order No.: 21-6493-0 Invoice No.: Shipped Backorder U/M Catalog# Description 949849 Price 4/13/18 Extended j x 38661 21 AUTO 909/3845421 PARKS /REC DEPT RUBEN CAMPOS COMMUNITY CENTER 600 N ARROWHEAD AVE CONTACT NAME WEBSTER, WANITA SAN BERNARDINO CA 92401 SAN BERNARDINO CA 92411-2463 SPECIAL REMARKS SEE EDITING NOTE 40 40 EA RA00149D STUDENT ART PAD,CANVAS PPR 4.20 168.00 1 EA RA00218D STUDENT ART PAD/WATERCOLOR .00 ABOVE ITEM CANCELLED 1 EA RA01076D TRADITIONAL WIGGL EYE ASST .00 ABOVE ITEM CANCELLED 2 2 GL RA01605D ALEENES TACKY GLUE GL 31.96 63.92 1 EA RA05155D TRIARCO CANVAS PNL 16"X16° .00 ABOVE ITEM CANCELLED 1 ST RA05596D VALUE BRUSH SET/120 SABLE .00 ABOVE ITEM CANCELLED 1 1 EA RA06170D ESSENTIAL ACR PK/36 4Z TBS 86.60 86.60 1 1 ST RA06220D SOFTGRIP FLT BRSH CLSPK/72 118.80 118.80 1 1 ST RA06221D SOFTGRIP RND BRSH CLSPK/72 118.80 118.80 1 RM RA07561D TISSUE RAINBOW 20X30 REAM .00 ABOVE ITEM CANCELLED 38661 21 AUTO 909/3845421 CONTACT NAME WEBSTER, WANITA SPECIAL REMARKS SEE EDITING NOTE 1 PK RA08212D STRETCH CANVAS PK/2 16X20 .00 ABOVE ITEM CANCELLED 4 EA RA09234D PORTA-TRACE LIGHT BX 11X18 .00 ABOVE ITEM CANCELLED 4 4 RM RA10946D TRACING PAPER REAM 9X12 25.76 103.04 2 2 PK RA11589D APRON NAT CANVS ADULT ST18 64.40 128.80 1 PK RA12528D REAL CANVAS PAD 10SH 18X24 00 ABOVE ITEM CANCELLED 1 PK RA12685D ECON 10 -WELL MIX TRAY P/12 00 ABOVE ITEM CANCELLED 1 1 EA RA13104D SOFT GRIP BRUSH PACK/72 118.80 118.80 1 EA RA13336D CHROMACRYL 1/2G MAGENTA 00 j x Sold To: CITY OF SAN BERNARDINO PARKS Ship To: DOUGLAS, MATTHEW PARKS /REC DEPT RUBEN CAMPOS COMMUNITY CENTER 600 N ARROWHEAD AVE 1717 W 5TH ST Q SAN BERNARDINO CA 92401 SAN BERNARDINO CA 92411-2463 Continued c Triarco� needs Ev Ser,ngyour Since Servinp You Since THANK YOU 1 1946 990013th Ave N STE 1015 PLYMOUTH MN 96441-S036For 5593580 FAX(763)669-2216 Your Order (763) TOLL FREE 8003283360 Triarco, TERMS NET 30 DAYS Everything your Imagination needs Serving You Since 1946 990013th Ave N, STE 1015 PLYMOUTH MN 554413037 (763) 559.5590 FAX (763) 559-2215 TOLL FREE 8003283360 MD.I.D.NO. 04-3689-197 CITY OF SAN BERNARDINO PARKS SAN BERNARDINO CA 92401 Date Amount Due Page 4/13/18 52,112.25 2 of 3 Order No. Contract P.O. Number 21-6493-0 38661 201800001018 Account Invoice No. Sis Code WS Id 881-795-00 949849 21 AUTO Special Information Cash with Order 909/3845421 Shipping Instructions LTL RATE SHOP Requested Date POSTAGE: FREE SHIPPING Remit to: Triarco PO Box 463 Fort Atkinson WI 53538-0463 0 Account: For proper credit to your account, please return this portion with your remittance and write your customer numbedinvoiceR on your check. 881-795-00 P.O. Number: 201800001018 Order No.: 21-6493-0 Invoice No.: 949849 Date: 4/13/18 Ordered Shipped Backorder U/M Catalog # Description Price Extended ABOVE ITEM CANCELLED 1 EA RA13975D COMPRESS CHARCOAL CLSRM PK .00 ABOVE ITEM CANCELLED 38661 21 AUTO 909/3845421 CONTACT NAME WEBSTER, WANITA SPECIAL REMARKS SEE EDITING NOTE 1 EA RA15674D TRIARCO CANVAS PANEL 12X16 .00 ABOVE ITEM CANCELLED 7 7 PK RA18342D FABRIC PAINT SCRIB IRIDESC 7 52 52.64 1 ST RA18513D BRUSHS JUMBO RND & FLAT ST ,00 ABOVE ITEM CANCELLED 2 2 EA RA18980D ACRYLIC 1/2GAL YELLW OXIDE 11.96 23.92 2 2 EA RA18981D ACRYLIC 1/2GAL DEEP YELLOW 11.96 23.92 2 2 EA RA18990D ACRYLIC 1/2GAL ULTRA BLUE 11.96 23.92 2 2 EA RA18991D ACRYLIC 1/2GAL MAGENTA 11.96 23.92 2 2 ST RA19227D PAINT ACRY 1/2G ST8 109.00 218.00 1 EA RA19391D CHROMACRYL 1/2GL TURQUOISE .00 ABOVE ITEM CANCELLED 1 EA RA19395D CHROMACRYL 112 GL NEON PNK .00 ABOVE ITEM CANCELLED 1 EA RA19820D PENCILS SKETCHMATE CLSPK .00 ABOVE ITEM CANCELLED 38661 21 AUTO 909/3845421 CONTACT NAME WEBSTER, WANITA SPECIAL REMARKS SEE EDITING NOTE 4 4 PK RA19938D CANVAS PNL WHT 8"X10" PK25 14,88 59.52 2 2 PK RA19939D CANVAS PNL WHT 9"X12" PK25 17,08 .00 2 2 PK RA19940D CANVAS PNL WHT 11"X14"PK25 31.96 63.92 4 4 PK RA19948D CANVAS PNL BILK 4"X6" PK/25 8.80 35.20 4 4 PK RA19949D CANVAS PNL BILK 5"X7" PK/25 10.40 41.60 4 4 PK RA19950D CANVAS PNL BILK 8"X10"PK/25 17.20 68.80 4 4 PK RA19952D CANVAS PNL BILK 11"X14"PK25 31.60 126.40 5 5 PK RA28244D FOAM SHEET ASST 12X18 PK10 5.56 27.80 Sold To: CITY OF SAN BERNARDINO PARKS Ship To: DOUGLAS, MATTHEW PARKS IREC DEPT RUBEN CAMPOS COMMUNITY CENTER 600 N ARROWHEAD AVE 1717 W 5TH ST `a SAN BERNARDINO CA 92401 SAN BERNARDINO CA 92411-2463 Continued Triarco. Everything your imagination needs THANK YOU Servinp You Since 1946 9900 13th Ave N STE 1015 X54415035 PLYMOUTH MN 17TOLLtFREE FAX(763)659-2216 TOLL FREE 8003283360 For Your Order F0,P i,+ Tina ■ i _ ORIGINAL INVOICE 41 'iI ® TERMS: NET 30 DAYS Everything your imagination needs Serving You Since 1945 9900 13th Ave N, STE 1015 PLYMOUTH MN 554413037 (763) 559-5590 FAX (763) 559-2215 TOLL FREE 8003283360 Feou.D.No. 04-3689197 CITY OF SAN BERNARDINO PARKS SAN BERNARDINO CA 92401 Date Amount Due Page 4/13/18 $2;112.25 3 of 3 Order No. Contract P.O. Number 21-6493-0 38661 201800001018 Account Invoice No. Sis Code WS Id 881-795-00 949849 21 AUTO Special Information Cash with Order 909/3845421 Shipping Instructions Requested Date LTL RATE SHOP POSTAGE: FREE SHIPPING Remit to: Triarco PO Box 463 Fort Atkinson WI 53538-0463 1 For proper credit to your account, please return this portion with your remittance and write your customer numberinvolce# on your check. Account: 881-795-00 P.O. Number: 201800001018 Order No.: 21-6493-0 Invoice No.: 949849 Date: 4113118 Ordered Shipped Backorder U/M Catalog # Description Price Extended 1 ST 100650D SGT. OIL PASTEL 12/SET .00 ABOVE ITEM CANCELLED 1 1 CT 1390025D CLAY SCULP 27M MOIST 50# 61.87 61.87 2 2 BX 1901301D YARN ASST INTM CLR SWB-9 98.80 197.60 1 EA 1902030D TRAIT-TEX NEON YARN ASST .00 ABOVE ITEM CANCELLED 1 EA 2290955D POM POMS GIANT ASSORT .00 ABOVE ITEM CANCELLED 38661 21 AUTO 909/3845421 CONTACT NAME WEBSTER, WANITA SPECIAL REMARKS SEE EDITING NOTE 1 ST 300800D SARGENT MET ACRY ST/6 80Z 00 ABOVE ITEM CANCELLED 1 EA 40620D CRAY LG 8CLR CRAYON PK/400 .00 ABOVE ITEM CANCELLED ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 05/04/2018 THE TOTAL OF YOUR ORDER HAS BEEN REDUCED BY USING YOUR QUOTE. THANK YOU. BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED. A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED .... . ....... Sold To: CITY OF SAN BERNARDINO PARKS Ship To: DOUGLAS, MATTHEW NET TOTAL 1,955.79 T PARKS /REC DEPT RUBEN CAMPOS COMMUNITY CENTER d 600 N ARROWHEAD AVE 1717 W 5TH ST TAXES: 156.46 a SAN BERNARDINO CA 92401 SAN BERNARDINO CA 92411-2463 SUB TOTAL: 2,112.25 C fTriarco6 I TOTAL DUE: 2,112.211 _ Everything your imagination needs ..._ THANK YOU TERMS: NET 30 DAYS Serving You Since 1946 9900 13th Ave N STE 1015 For proper credit to your account, please return top portion of this document PLYMOUTH MIN SS441-5035 with your remittance and write your account numbednvoice# on your (763)S59-5 8690800328336059-2215 TOLL10 For Your Order check. All claims for damages and/or shortages MUST be reported WITHIN DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. ORIGINALion TERMS: ET DAYS Serving You Since 1946 9900 13th Ave N, STE 1015 PLYMOUTH MN 55441-5037 (763) 559-5590 FAX(763)669-2216 TOLL FREE 8003283360 FED.I.D.N0. 04-3689-197 CITY OF SAN BERNARDINO PARKS PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401-1164 Date Amount Due Page 4/11/18 $763.10 1 of 1 Order No. Contract P.O. Number 21-5697-0 201800001018 Account Invoice No. Sis Code WS Id 881-795-00 b 27 21 AUTO Special Information Cash with Order 1 ST 909/3845420 2 000071 Shipping Instructions Requested Date FEDEX GRND 1 POSTAGE: FREE SHIPPING Remit to: RA12572D Triarco PO Box 463 Fort Atkinson WI 53538-0463 For proper credit to your account, please return this portion with your remittance and write your customer numbedinvoice# on your check. Account: 881-795-00 P.O. Number: 201800001018 Order No.: 21-5697-0 Invoice No.: 946727 Ordered Shipped Backorder U/M Catalog # Description CONTACT NAME 25 Triarco. 25 EA RA00149D 1 1 PK RA02749D 1 1 ST RA04708D 1 1 ST RA04709D 2 2 EA RA07457D 1 1 RM RA12572D 1 1 RM RA12573D 10 10 EA RA17113D 1 1 ST RA19110D 1 1 PK RA19937D 1 1 PK RA19938D 1 1 PK RA19939D 1 1 PK RA19940D 1 1 PK RA19941D 3 3 PK RA23730D 1 1 ST RA26367D 12 12 EA RA29342D CONTACT NAME 12 12 ST 160060D 1 1 ST 20225D 1 1 PK 490884D 21 AUTO 909/384542C WEBSTER, JUANITA STUDENT ART PAD,CANVAS PPR DREAM CATCHER GROUP PK 24 BIG KIDS ROUND BOX SET BIG KIDS FLAT BOX SET MOSAIC BASE CLSRM PK/12PC DRAW PAPER 60# 9X12 DRAW PAPER 60# 12X18 CHALK PASTEL ST/48 CANDLE CLASS SET CANVAS PNL WHT 5"X7" PK/25 CANVAS PNL WHT 8"X10" PK25 CANVAS PNL WHT 9"X12" PK25 CANVAS PNL WHT 11"X14"PK25 CANVAS PNL WHT 12"X16"PK25 FRAMES STND GLS GARDN PK32 BRUSH FLATS CANISTER ST/60 PENCILS GRPHT XXSOFT 9XXB 21 AUTO 909/3845420 WEBSTER, JUANITA CRAY W/C ST OVAL PAN 080 TRICRYLIC 80Z STARTR ST8 PPR W/C 18X24 100/SHT 534 Price 5.25 33.75 68.60 67.50 18.35 15.50 30.95 5.24 70,25 11.55 18.60 21.35 35.35 39.50 8.45 102.25 1.45 4.05 28.50 60.35 Date: 4/11/18 Extended .00 33.75 68.60 67.50 36.70 15.50 30.95 52.40 70.25 11.55 18.60 .00 35.35 39.50 25.35 102.25 17.40 48.60 28.50 60.35 ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 04/25/2018 BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED, A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED Sold To: CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 3 Ship To: MENDOZA, CAREN RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order NET TOTAL 763,10 SUB TOTAL: 763.10 TERMS: NET 30 DAYS For proper credit to your account, please return top portion of this document with your remittance and write your account numbedinvoiceit on your check. All claims for damages and/or shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. Triarco. Everything your imagination needs Serving You Since 1946 9900 13th Ave N, STE 1015 PLYMOUTH MN 554413035 (763)559.5590 FAX(763)559-2215 TOLL FREE 800326-3360 3 Ship To: MENDOZA, CAREN RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order NET TOTAL 763,10 SUB TOTAL: 763.10 TERMS: NET 30 DAYS For proper credit to your account, please return top portion of this document with your remittance and write your account numbedinvoiceit on your check. All claims for damages and/or shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. Triarci TERIMS: NETT 30 DAYS Everythrrla your Imagtnatlon needs Serving You Since 1946 9900 13th Ave N, STE 1015 PLYMOUTH MN 55441-5037 (763) 559-6590 FAX (763) 559-2215 TOLL FREE 800328-3360 FEO.I.D.NO. 04-3689-197 CITY OF SAN BERNARDINO PARKS PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401-1164 000067 Date Amount Due 4/19/18 ") $36.89 Order No. Contract 21-6493-0 3 Account Invoice No. 881.795-00 V��6220_ Special Information 909/3845421 Shipping Instructions FEDEX GRND DEFAULT Page 1 Of 1- P.O. Number 201800001018 Sis Code WS Id 21 AUTO Cash with Order Requested Date POSTAGE: FREE SHIPPING Remit to: Triarco 1 PO Box 463 Fort Atkinson WI 53538-0463 For proper credit to your account, please return this portion with your remittance and write your customer numberfrnvoicelt on your check. Account: 881-795-00 P.O. Number: 201800001018 Order No.: 21-6493-0 Invoice No.: 956220 Date: 4/19/18 Ordered Shipped Backorder U/M Catalog # Description Price Extended 38661 21 AUTO 909/3845421 CONTACT NAME WEBSTER, WANITA SPECIAL REMARKS SEE EDITING NOTE 2 2 PK RA19939D CANVAS PNL WHT 9"X12rr PK25 17.08 34.16 *YOUR ORDER IS COMPLETE* ***WITH THIS INVOICE**** THE TOTAL OF YOUR ORDER HAS BEEN REDUCED BY USING YOUR QUOTE, THANK YOU, BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED. A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED Sold To: CITY OF SAN BERNARDINO PARKS PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 Triarco6 Everything your imagination needs Servinq You Since 1946 PLYMOUTH MINN964T41-6095 (763)559.5590 FAX(763)569-2215 TOLL FREE 8003283360 Ship To: DOUGLAS, MATTHEW RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order NET TOTAL 34.16 TAXES: 2.73 SUB TOTAL: 36.89 TOTAL DUE: 36.85 TERMS: NET 30 DAYS For proper credit to your account, please return top cordon of this document with your rem ttance and write your account nurnber/invoiceg on your check. All claims for damages and/or shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. Triarco, TERMS NET 300 Y8 Everything your imagination needs Serving You Since 1946 9900 13th Ave N, STE 1015 PLYMOUTH MN 554413037 (763) 5593590 FAX (763) 559-2215 TOLL FREE 8003283360 FED.I.D.N3. 043689-197 CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401-1164 000056 Date 4/13/18 ........... Order No. 21-5367-0 Amount Due $99.79 Contract 38590 Account jnvoice No. 881-795-009460 s, Special Information LL BO OK 909/3845421 Shipping Instructions FEDEX GRND POSTAGE: Remit to: Sis Code 21 Triarco PO Box 463 Fort Atkinson WI 53538-0463 Page 1of1 P.O. Number 201800001018 WS Id Cash with Order Requested Date SHIPPING For proper credit to your account, please return this portion with your remittance and write your customer numberTinvolce# on your check. Account: 881-795-00 P.O. Number: 201800001018 Order No.: 21-5367-0 Invoice No.: 949824 _ Date: 4/13/18 Ordered Shipped Backorder U/M Catalog # Description Price Extended 38590 21 AUTO BO OK 909/3845421 CONTACT NAME WEBSTER, JUANITA SPECIAL REMARKS SEE EDITING NOTE 25 22 3 EA RA00149D STUDENT ART PAD,CANVAS PPR 4.20 92.40 11 11 EA RA11164D PASTEL PAD 24 SH 9X12 4.36 .00 4 4 EA RA32847D PAD CANVAS BLACK 9X12 10SH 5.80 ,00 ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 04/25/2018 THE TOTAL OF YOUR ORDER HAS BEEN REDUCED BY USING YOUR QUOTE. THANK YOU, BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED. A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED ©Y-- or Sold To: CITY OF SAN BERNARDINO PARKS Ship To: MENDOZA, CAREN NET TOTAL 92.40 PARKS /REC DEPT RUBEN CAMPOS COMMUNITY CENTER = 600 N ARROWHEAD AVE 1717 W 5TH ST TAXES: 7,39 o SAN BERNARDINO CA 92401 SAN BERNARDINO CA 92411-2463 SUB TOTAL: 99.79 40 Triarco., [TOTAL DUE: 99.79 1 Everything your imagination needs__ TERMS: NET 30 DAYS THANK YOU Serving You Since 1946 9900 13th Ave N STE 1015 For proper credit to your account, please return top portion of this document X PLYMOUTH MN 095 with your remittance and write your account numberinvoiceil on your 763) (763) 559-5590 FAX((763)539-2215 TOLL FREE 8003283360 For Your Order check. All claims for damages andlor shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. k�k Tria rco® TORIGINAL INVOICE ERMS: NET 30 DAYS Everything your imagination needs Serving You Since 1946 9900 13th Ave N, STE 1015 PLYMOUTH MN 55441-6037 (763) 559.5590 FAX (763) 559-2215 TOLL FREE 8003283360 FED.I.D.NO. 043559-197 CITY OF SAN BERNARDINO PARKS PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401-1164 000095 Date Amount Due Page 4/26/18 $152.60 1 of 1 Order No. Contract P.O. Number 21-5697-0 201800001018 Account Invoice No. Sis Code WS Id 881-795-00 96493 21 AUTO Special Information Cash with Order 909/3845420 Shipping Instructions Requested Date FEDEX GRND POSTAGE: FREE SHIPPING Remit to: U Triarco PO Box 463 Fort Atkinson WI 53538-0463 For proper credit to your account, please return this portion with your remittance and write your customer numberrinvoice# on your check. Account: 881-795-00 P.O. Number: 201800001018 Order No.: 21-5697.0 Invoice No.: Ordered Shipped Backorder U/M Catalog # Description 964938 Date: 4/26/18 Price Extended 21 AUTO 909/3845420 CONTACT NAME WEBSTER, JUANITA 25 25 EA RA00149D STUDENT ART PAD,CANVAS PPR 1 1 PK RA19939D CANVAS PNL WHT 9''X12" PK25 5.25 131.25 21.35 21.35 *YOUR ORDER IS COMPLETE* ***WITH THIS INVOICE**** BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED. A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED Sold To: CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 14 Triarco® Everything your imagination needs Seivinq You Since 1946 990013th Ave N STE 1015 PLYMOUTH MN 554413035 (763)5593590 FAX(763)559-2215 TOLL FREE 8003263360 p ��� pkv 00�✓�J 55'D2 Ship To: MENDOZA, CAREN RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order NET TOTAL 152.60 SUB TOTAL: 152.60 TOTAL DUE: 152.60 TERMS: NET 30 DAYS For proper credit to your account, please return top portion of this document with your remittance and write your account numberinvoice# on your check. All claims for damages and/or shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. 1 Tria.rco® TERMS NET 30 DAYS Everything your imagination needs Serving You Since 1946 T 9900 13th Ave N, STE 1015 PLYMOUTH MN 554415037 (763) 559-5590 FAX (763) 559-2215 TOLL FREE 800-328-3360 FED.I.D.NO. 04-3689.197 CITY OF SAN BERNARDINO PARKS PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401-1164 0 �_-\'D Iv (�jq 000068 Date Amount Due Page 5/02118 0 $1714.35 1 of 2 Order No. Contract P.O. Number 22-2206-0 39168 201800001018 Account Invoice No. Sis Code WS Id 881-795-00 971 72 i 21 AUTO Special Information Cash with Order 909/3845421 Shipping Instructions Requested Date FEDEX GRND POSTAGE: FREE SHIPPING Remit to: Triarco 3 PO Box 463 Fort Atkinson WI 53538-0463 For proper credit to your account, please return this portion with your remittance and write your customer numbedinvolce6 on your check. Account: 881-795-00 P.O. Number: 201800001018 Order No.: 22-2206-0 Invoice No.: 971672 Ordered Shipped Backorder U/M Catalog 4 Description 50 50 2 1 1 2 2 1 1 5 1 1 2 1 1 1 1 1 1 1 1 1 25 2 Date: 5/02118 Price Extended Sold To: CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 Triarco. Everything your imagination needs Servinp You Since 1946 9900 13th Ave N STE 1015 PLYMOUTH MN 5`5441-5035 (763) 659-5590 FAX(763)669.2215 TOLL FREE 8003283360 Ship To: BROWN, FELICIA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order Continued 39168 21 AUTO 909/3845421 CONTACT NAME WEBSTER, JUANITA SPECIAL REMARKS SEE EDITING NOTE 50 EA RA00149D STUDENT ART PAD,CANVAS PPR 4.36 218.00 50 EA RA00218D STUDENT ART PAD/WATERCOLOR 3.00 150.00 2 EA RA01076D TRADITIONAL WIGGL EYE ASST 32.92 65.84 1 EA RA03959D CRYLA OIL PSTL CLSPK 336CT 35.96 35.96 1 ST RA04709D BIG KIDS FLAT BOX SET 72.40 72.40 2 RM RA07561D TISSUE RAINBOW 20X30 REAM 47.60 ,00 1 1 EA RA11034D MAJESTIC BRUSH CADDIE/72 117.60 117.60 1 EA RA11040D JUMBO BRUSH CLSS CADDIE/48 99.04 .00 1 EA RA11164D PASTEL PAD 24 SH 9X12 4.40 4.40 5 PK RA12685D ECON 10 -WELL MIX TRAY P/12 9.20 46.00 1 EA RA13975D COMPRESS CHARCOAL CLSRM PK 66.60 66.60 1 ST RA19227D PAINT ACRY 1/2G ST8 109.00 109.00 2 EA RA19820D PENCILS SKETCHMATE CLSPK 130.00 260.00 1 PK RA19936D CANVAS PNL WHT 4"X6" PK/25 7.96 .00 1 PK RA19938D CANVAS PNL WHT 8"X10" PK25 17.20 17.20 39168 21 AUTO 909/3845421 CONTACT NAME WEBSTER, JUANITA SPECIAL REMARKS SEE EDITING NOTE 1 PK RA19939D CANVAS PNL WHT 9"X12" PK25 17.88 17.88 1 ST RA28814D TRIARCO NATURAL PENCIL ST 41.20 41.20 1 BX 1901301D YARN ASST INTM CLR SWB-9 98.80 98.80 1 EA 1902030D TRAIT-TEX NEON YARN ASST 38.80 38.80 1 EA 20165D TRICRYLIC MAGENTA 1/2 GAL 11.88 11,88 1 EA 20170D TRICRYLIC VIOLET 1/2 GL 11.88 11.88 1 EA 2290955D POM POMS GIANT ASSORT 16.08 16.08 25 EA 340200D CANVAS PANELS 16X20 3.76 94.00 2 EA 40620D CRAY LG 8CLR CRAYON PK/400 46.92 93.84 ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 05/11/2018 THE TOTAL OF YOUR ORDER HAS BEEN REDUCED BY USING YOUR QUOTE. THANK YOU Sold To: CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 Triarco. Everything your imagination needs Servinp You Since 1946 9900 13th Ave N STE 1015 PLYMOUTH MN 5`5441-5035 (763) 659-5590 FAX(763)669.2215 TOLL FREE 8003283360 Ship To: BROWN, FELICIA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order Continued F� Triarco® TERMS NET 30 DA 5 Everything your imagination needs Serving You Since 1946 9900 13th Ave N, STE 1015 PLYMOUTH MN 55441-5037 (763) 559-5590 FAX (763) 659-2215 TOLL FREE 8003283360 1Eo.I.o.N0. 04-3669-197 CITY OF SAN BERNARDINO PARKS SAN BERNARDINO CA 92401 Date Amount Due Page 5/02/18 $1714.35 2 of 2 Order No. Contract P.O. Number 22-2206-0 39168 201800001018 Account Invoice No. 881-795-00 97167_2 Special Information 909/3845421 Shipping Instructions FEDEX GRND Remit to: Sis Code WS Id 21 AUTO Cash with Order Requested Date POSTAGE: FREE SHIPPING Triarco PO Box 463 Fort Atkinson WI 53538-0463 For proper credit to your account, please return this portion with your remittance and write your customer numberfinvoice# on your check. Account: 881-795-00 P.O. Number: 201800001018 Order No.: 22-2206-0 Invoice No.: 971672 Date: 5/02/18 Ordered Shipped Backorder U/M Catalog # Description Price Extended BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED. A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED 39168 21 AUTO 909/3845421 CONTACT NAME WEBSTER, JUANITA SPECIAL REMARKS SEE EDITING NOTE Sold To: CITY OF SAN BERNARDINO PARKS PARKS/REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 M Ship To: BROWN, FELICIA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order NET TOTAL 1,587.36 TAXES: 126.99 SUB TOTAL: 1,714.35 TOTAL DUE: 1,71+1.33 TERMS: NET 30 DAYS For proper credit to your account, please return top portion of this document with your remittance and write your account numberfinvoice# on your check. All claims for damages andtor shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. 0 c Triarca Everything your imagination needs Serving You Since 1946 PLYMOUTH th A ve IN STE 1015 LYMMIN 96U1-6035 (763)559.5590 FAX(763)559-2215 TOLL FREE 8003283360 M Ship To: BROWN, FELICIA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 THANK YOU For Your Order NET TOTAL 1,587.36 TAXES: 126.99 SUB TOTAL: 1,714.35 TOTAL DUE: 1,71+1.33 TERMS: NET 30 DAYS For proper credit to your account, please return top portion of this document with your remittance and write your account numberfinvoice# on your check. All claims for damages andtor shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. 0 c Triarco® ORIGINAL INVOICE TERMS: NET 30 DAYS Everything your imagination needs Serving You Since 1946 9900 13th Ave N, STE 1015 PLYMOUTH MN 55441-5037 (763) 559-5590 FAX (763) 559-2215 TOLL FREE 800-328-3360 FEo.i.o.No. 04-3683197 CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401-1164 Account: Ordered 3 11 4 000080 Date Amount Due Page X7/18 465.40 1 of 1 Order No. Contract P.O. Number 21-5367-0 38590 201800001018 Account Invoice No. Sis Code WS Id _881-795-00 1 t9 71A 21 AUTO Special Information Cash with Order BO OK 909/3845421 Shipping Instructions Requested Date FEDEX GRND TAXES: 4.84 POSTAGE: FREE SHIPPING Remit to: Triarco 1 PO Box 463 Fort Atkinson WI 53538-0463 For proper credit to your account, please return this portion with your remittance and write your customer numbedinvoice# on your check 881-795-00 P.O. Number: _ _201800001018_ _ Order No.: 21-5367-0 Invoice No.: Shipped Backorder WM Catalog # Description 976430 Date: 5/07/18 Price Extended 38590 21 AUTO BO OK 909/3845421 CONTACT NAME WEBSTER, JUANITA SPECIAL REMARKS SEE EDITING NOTE 3 EA RA00149D STUDENT ART PAD,CANVAS PPR 4.20 12.60 11 EA RA11164D PASTEL PAD 24 SH 9X12 4.36 47.96 4 EA RA32847D PAD CANVAS BLACK 9X12 10SH 5.80 00 ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 05/28/2018 THE TOTAL OF YOUR ORDER HAS BEEN REDUCED BY USING YOUR QUOTE, THANK YOU. BALANCE DUE SHOWN BELOW IS DUE WITHIN 30 DAYS OF BILLING DATE AND PAYABLE BY EITHER CHECK, MONEY ORDER, OR ACH TRANSFER. PAYMENT VIA CREDIT CARD IS ACCEPTED ONLY AT TIME THE ORDER IS PLACED. A CREDIT CARD PAYMENT ON THIS INVOICE WILL NOT BE ACCEPTED Sold To: CITY OF SAN BERNARDINO PARKS Ship To: MENDOZA, CAREN NET TOTAL 60.56 PARKS /REC DEPT RUBEN CAMPOS COMMUNITY CENTER 600 N ARROWHEAD AVE 1717 W 5TH ST TAXES: 4.84 SAN BERNARDINO CA 92401 SAN BERNARDINO CA 92411-2463 SUB TOTAL: 65.40 (\ T ' �� TOTAL DUE: 965.40 Everything a1 LOeeds THANK YOU TERMS: NET 30 DAYS Serving You Since 1946 For proper credit to your account, please relum top portion of this document 9900 13th Ave N STE 1015 PLYMOUTH MN 95441-6035 with your remittance and write your account numberhnvoice# on your (76TOLL9 REE 3003283636058 2215 For Your Order check. All claims for damages andror shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RERETURNED WITHOUT AUTHORIZATION. i I Tr i a r c o,,, Everything your imagination needs Serving You Since 1946 9900 13TH AVE N STE1015 9 PLYMOUTH MN 55441.5035 (763) 559590 a FAX 763.559-2215 TOLL FREE 800.328-3360 Attention: JUANITA WEBSTER Order Number: z -s z s b t This is not an invoice PLEASE RESPOND PO Number: 201800001018 Customer: 88179500 Pay type : 21 - On Account Misc Note : Ship Instructions : 909/3845421 FEDEX GRND Bill: CITY OF SAN BERNARDINO PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 Date; 6/07/2018 Contract : 4 0001 Page 1 Cash Sent : Special Instructlons : SEE EDITING NOTE Ship • RUBEN CAMPOS COMMUNITY CENTER 1717 W STH ST SAN BERNARDINO CA 92411-2463 Ordered I U/M I Catalog # Description I Price i Dls0A Extended * THANK YOU FOR YOUR ORDER. IT IS NOW RELEASED FOR PROCESSING PENDING * ANY NEEDED AUTHORIZATION BY OUR ACCOUNTING DEPARTMENT. PLEASE CONTINUE* * TO WATCH YOUR EMAIL FOR ANY POSSIBLE FUTURE CORRESPONDENCE DIRECTLY * FROM OUR ACCOUNTING DEPARTMENT CONCERNING THIS ORDER. ANY FURTHER * EMAILS WILL PROVIDE DIRECTION AS TO WHO TO CONTACT. ******* NO RESPONSE REQUIRED - CONFIRMATION ONLY. ******* The following items are currently available for shipment. 1 EA RA09234 PORTA-TRACE LIGHT BX 11X18 155.960 155.96 4 KT RA16489 METALLIC MOSAIC POT KIT 37.400 149.60 5 EA RA12618 CONSTR PPR STORAGE 12"X18" 23.800 119.00 4 EA 3501090 TRACER PROJECTOR 79.960 319.84 5 GL 3010075 MOD-PODGE GALLONS 22.920 114.60 1 ST RA21432 MOSAID RANDOM ASST ST3 36.760 36.76 4 RL RA00691 KITES ON A ROLL -DELTA 44.480 177.92 1 PK RA12342 COLOR IN LANTERNS PK30 15.400 15.40 1 ST 300800 SARGENT MET ACRY ST/6 8OZ 31.000 31.00 2 PK RA16849 CLEAR RHINESTONE ASST 1LB 10.800 21.60 2 PK RA20672 STAINED GLS LANTERNS PK32 9.120 18.24 1 ST RA23717 ORNAMENTS 3D ST30 6.360 6.36 2 ST RA03419 FOAM DAUBERS ST/40 ASST 15.040 30.08 2 ST RA00301 FOAM BRUSH ASSRT ST/40 19.080 38.16 THANK YOU For Your Order Tr I a M 0 Everything your imagination needs Serving You Since 1446 9900 13TH AVE N STE 1015 a PLYMOUTH MN 55441-5033 (763) 559-5590 s FAX 763.559-2215 TOLL FREE 800-328-3360 Attention: JUANITA WEBSTER This is not an invoice PLEASE RESPOND Order Ntmber : 232361 PO Number: 201800001018 paw: 6/07/2018 Page 2 cr,nr.�, r • 40001 Customer: 88179500 pay type: 21 - On Account Cash Sent: Mise Note : Ship Instructions: Special Instructions 909/3845421 FEDEX GRND SEE EDITING NOTE Bill: CITY OF SAN BERNARDINO PARKS PARKS /REC DEPT 600 N ARROWHEAD AVE SAN BERNARDINO CA 92401 Ship: WEBSTER, JUANITA RUBEN CAMPOS COMMUNITY CENTER 1717 W 5TH ST SAN BERNARDINO CA 92411-2463 Ordered I U!M I Catalog # Description Price I Disc% Extended 1 ST RA04709 BIG KIDS FLAT BOX SET 72.400 72.40 1 EA RA03684 BIG KIDS RND FLT COMBO SET 90.500 90.50 Net Total: 1397.42 Free Shipping .00 Tax: 111.79 Order Total: 1509.21 LEE -ANN PETTIS, EXT 303 THANK YOU For Your Order aco Worldwide P.O. BOX 516 COLCHESTER, CT 06415-0516 RETURN SERVICE REQUESTED PHONE: 800-937-3482 FED. I.D. 06-0520020 www.SSWw.com SOLD TO: 107756439033183 SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE 201 NE ST STE 301 SAN BERNARDINO, CA 92401-1520 �IIIII�IIIIII'llll�"�II'1111111'�'�'��II�IIIIIIIIII�I'I'I"�I'I� ORIGINAL INVOICE Page 1 of 2 Dale I Bill To Niiraber 1:: Te aT 05/01/2018 1I 21628555 1 NET 30 DAYS 1 11 ) i102�.A9 f Our purpose is to improve the social fabric by helping people play and learn. SHIP TO: RUBEN CAMPOS COMMUNITY CENTER JUANITA WEBSTER 201800000191 1717 W 5TH ST SAN BERNARDINO, CA 92410 {Y?'tiPi':„$3i7 C iiii s:;::`;..f:.:#iV. i;ii:, 41957329-001 MAIL UPS GROUND HUNDREDWEIGHT JUANITA WEBSTER P[II'l.ilff� ()Ct1C 201800000191 ............. ------- kt:{i:+:iCi. ...�. ...'.t " ... ......".... 1 .......... .... ....: ... :`^S�"?Y :.:. .: :.: : .:: .:::. : M1 �tiT• i f• N l $131.10 $0.00 $1769.86 GL419 GLUE ELMER GALLON EA 0 0 0 **Discon inued* GL627 ELMERS GLUE ALL GALLON EA EA 2 2 0 16.990 33.98 SC550 CRAYOLA ULTRA -CLEAN WASHABLE M EA 1 1 0 79.720 79.72 PE1577 TRU-RAY PPR SLPHT 9X12 ASST PK EA 3 3 0 14.290 42.87 PE1865 TISSUE PAPER 12X18 25 ASST CO EA 2 2 0 11.470 22.94 AP269 CRAYOLA MODEL MAGIC CLASSPACK EA 2 2 0 66.990 133.98 INTSC1278 CRAYOLA NEON OIL PASTELS PK 12 EA 8 8 0 5.090 40.72 INTPS1399 MINI VELVET ART POSTER PK/100 EA 4 4 0 28.720 114.88 INTPS1402 VELVET ART 3D POSTERS III PK/2 EA 4 4 0 23.370 93.48 INTFA3377 COLOR ME ANIMAL ASSORT PK12 EA 4 4 0 30.990 123.96 INTGP3211 PAPER QUILLING DESIGNS PK12 EA 4 4 0 26.990 107.96 INTPE1817 MINI CANVAS PANEL 1-7/8IN X 2- EA 2 2 0 14.440 28.88 INTPT3266 PNT TMP CS WT/RE/YE/BL PK/4 EA 1 1 0 45.040 45.04 INTPT3451 CS LIQUID TEMPERA SET C PK4 EA 1 1 0 45.040 45.04 INTAC919 S&S WHITE PLASTIC PAINT TRAY P EA 1 1 0 8.660 8.66 INTAB3701 STUBBY BRUSH CANSTR 30/PK ASST EA 1 1 0 32.290 32.29 INTPE1654 CANVAS PAD 9IN X121N 10 SHTS EA 20 20 0 7.640 152.80 INTPE1985 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 0 5 **Backor er** INTPE2002 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 0 5 **Backor er** INTPE1998 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.780 8.90 INTPE1989 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.780 8.90 INTPE1991 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.690 8.45 INTPE1994 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.690 8.45 INTPE1922 TRU-RAY PPR SLPHT 12X18 PK50 S EA 5 5 0 3.820 19.10 INTPE1988 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.780 8.90 Amount Received: $0.00 MAI sswwlNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY TCredit Applied: HIS AMOUNT: 50.00 All claims must be made within 5 days after receipt of goods. $1769.86 ---iQESR)43:'FU43:90853401:&OB6�- ------------------------------------------------------------------ +® PLEASE DETACH AND MAIL BOTTOMPOR TION WITH YOUR CHECK 7Worldwide SOLD TO: SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE 201NEST STE 301 SAN BERNARDINO, CA 92401-1520 REMIT TO: S & S WORLDWIDE, INC. 0ACCOUNTS RECEIVABLE .0. BOX 210 HARTFORD, CT 06141-0210 0000017698692162855510213050 $1638.76 $0.00 $131.10 $0.00 $1769.86 Amount Received: $0.00 MAI sswwlNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY TCredit Applied: HIS AMOUNT: 50.00 All claims must be made within 5 days after receipt of goods. $1769.86 ---iQESR)43:'FU43:90853401:&OB6�- ------------------------------------------------------------------ +® PLEASE DETACH AND MAIL BOTTOMPOR TION WITH YOUR CHECK 7Worldwide SOLD TO: SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE 201NEST STE 301 SAN BERNARDINO, CA 92401-1520 REMIT TO: S & S WORLDWIDE, INC. 0ACCOUNTS RECEIVABLE .0. BOX 210 HARTFORD, CT 06141-0210 0000017698692162855510213050 0SWorldwide PHONE: 800-937-3482 FED. I.D. 06-0520020 www.ssww.com SOLD TO: SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE FOAX 201 N E ST STE 301 SAN BERNARDINO, CA 92401-1520 Page 2 of 2 Our purpose is to improve the social .fabric by helping people play. SHIP TO: RUBEN CAMPOS COMMUNITY CENTER JUANITA WEBSTER 201800000191 1717 W 57111 ST SAN BERNARDINO, CA 92410 . ......... ..... Ito Or ........... ............ ......... .................................... ............ ........ ftf .-M-1 ty Q �Ot*— .% .. ....... -�Xgpvd a- T N.A. --- -------------- -U W- ............. .... ... --------------------------------- - INTPE1981 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.780 8.90 INTPE1990 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.780 8.90 INTPE1984 SUNWORKS GW PPR CSTRCTN 9X12 P EA' 5 5 0 1.780 8.90 INTPE2001 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.780 8.90 INTPT3267 PNT TMP CS OG/GR/BR/BK PK/4 EA 1 1 0 45.040 45.04 INTLM146 POLYESTER WEAVING LOOPS 25OPCS EA 10 10 0 4.240 42.40 INTWD7623 STITCHING PLAQUES PK24 EA 2 2 0 16.990 33.98 INTLM148 LOOPS & LOOMS ACTIVITY PACK EA 2 2 0 19.540 39.08 INTPE1835 DECORATIVE HUES PAPER EA 2 2 0 12.320 24.64 INTPE1628 SCRAPBOOK PAGES VALUE PK. ASST EA 1 1 0 21.240 21.24 INTPS1400 VELVET ART MANDALAS PK/40 EA 2 2 0 23.370 46.74 RMXAP220 FABRIC DECORATING TUB EASY PAC EA 1 1 0 81.590 81.59 INTFA3457 COLOR SPLASH EASY TIE DYE SUPE EA 1 1 0 46.740 46.74 INTAC927 STICKY BACK GLITTER FOAM SHEET EA 2 2 0 14.440 28.88 INTAC1036 WONDERFOAM JUMBO CRAFT STICKS EA 2 2 0 5.520 11.04 INTPT3464 ELMERS PAINTERS METALLIC SHIMM EA 1 1 0 11.890 11.89 SEE IST PAGE FOR TOTALS (nRcWAI-Wnl-nnnaqA AnI nAM- MAT qlwwpc-pl 4Z<a S Worldwide P.O. BOX 516 COLCHESTER, CT 06415-0516 RETURN SERVICE REQUESTED PHONE: 800-937-3482 l% FED. I.D. 06-0520020 www.SSWw.com SOLD TO: 107756440490410 SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE -; 201 N EST STE 301 SAN BERNARDINO, CA 92401-1520 IIIIIII��II��IINIIIIIIIIII-IItIIIII-II-IIII1II111IIII1III1I111 ORIGINAL INVOICE Page 1 of 1 Our purpose is to improve the social fabric by helping people play and learn. SHIP TO: RUBEN CAMPOS COMMUNITY CENTER CHRIS MCCLAIN 201800000191 1717W5TH ST SAN BERNARDINO, CA 92410 . .or.or:l�u %.t::�.: vpr . $iii Vii t7.r�l reEl 13.E v 41960003-001 MAIL UPS GROUND JUANITA WEBSTER 201800000191 10 $3.28 $0.00 $44.25 05/08/2018 21628555 NET 30 DAYS @ 02 61 9 Our purpose is to improve the social fabric by helping people play and learn. SHIP TO: RUBEN CAMPOS COMMUNITY CENTER CHRIS MCCLAIN 201800000191 1717W5TH ST SAN BERNARDINO, CA 92410 . .or.or:l�u %.t::�.: vpr . $iii Vii t7.r�l reEl 13.E v 41960003-001 MAIL UPS GROUND JUANITA WEBSTER 201800000191 Amount Received: $0.00 MAI sswwlNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00PLEASE PAY THIS AMOUNT: ESP 40:7004:000471:001OODD _ - All claims must be made within 5 days after receipt of goods. $44.25 `--5Q-1---------- --------------------------------------------------------------- PLEASE DETACHAND MAIL BOTTOMPORTION WITH YOUR CHECK Worldwide - --- - i ..- SF' SOLD TO: SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE 201NEST STE 301 SAN BERNARDINO, CA 92401-1520 REMIT TO: S & S WORLDWIDE, INC. ACCOUNTS RECEIVABLE �J P.O. BOX 210 �J HARTFORD, CT 06141-0210 0000000442552162855510226128 10 $3.28 $0.00 $44.25 $40.97 $0.00 W4537 POTATO SACKS - PK/12 EA 1 1 0 25.990 25.99 PE1843 MINI RAINBOW KRAFT BAGS EA 2 2 0 7.490 14.98 01�� i��Z�•� Cj 1 2 b 0v Amount Received: $0.00 MAI sswwlNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00PLEASE PAY THIS AMOUNT: ESP 40:7004:000471:001OODD _ - All claims must be made within 5 days after receipt of goods. $44.25 `--5Q-1---------- --------------------------------------------------------------- PLEASE DETACHAND MAIL BOTTOMPORTION WITH YOUR CHECK Worldwide - --- - i ..- SF' SOLD TO: SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE 201NEST STE 301 SAN BERNARDINO, CA 92401-1520 REMIT TO: S & S WORLDWIDE, INC. ACCOUNTS RECEIVABLE �J P.O. BOX 210 �J HARTFORD, CT 06141-0210 0000000442552162855510226128 10 $3.28 $0.00 $44.25 $40.97 $0.00 Amount Received: $0.00 MAI sswwlNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00PLEASE PAY THIS AMOUNT: ESP 40:7004:000471:001OODD _ - All claims must be made within 5 days after receipt of goods. $44.25 `--5Q-1---------- --------------------------------------------------------------- PLEASE DETACHAND MAIL BOTTOMPORTION WITH YOUR CHECK Worldwide - --- - i ..- SF' SOLD TO: SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE 201NEST STE 301 SAN BERNARDINO, CA 92401-1520 REMIT TO: S & S WORLDWIDE, INC. ACCOUNTS RECEIVABLE �J P.O. BOX 210 �J HARTFORD, CT 06141-0210 0000000442552162855510226128 Worldwide P.O. BOX 516 COLCHESTER CT 06415-0516 RETURN SERVICE REQUESTED PHONE: 800-937-3482 FED. I.D. 06-0520020 www.ssww.com SOLD TO: 107756440490516 SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE .i 201 NE ST STE 301 SAN BERNARDINO, CA 92401-1520 I�����II�IIII�I�II��I�I����I�I�I��I�II"III�I�IIIIIIII�II�'�'I'�I ORIGINAL INVOICE Page 1 of 1 arri3'=:kc.r T r=1�s yrs, ��i�:;.lstts€ger �D�5/08/2018 21628555 NET 30 DAYS 02 d10 Our purpose is to improve the social fabric by helping people play and learn. SHIP TO: RUBEN CAMPOS COMMUNITY CENTER JUANITA WEBSTER 201800000191 1717W5THST SAN BERNARDINO, CA 92410 oraq r.iVu,jn.1kvr I!iw I Ship Vile Or r►�;f3�.:::...:.. (lurehuw oeswr 41957329-001 MAIL UPS GROUND f JUANITA WEBSTER 201800000191 — $1.42 $0.00 $19.22 GL419 GLUE ELMER GALLON EA 0 0 0 **Discon inued* INTPE1985 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.780 8.90 INTPE2002 SUNWORKS GW PPR CSTRCTN 9X12 P EA 5 5 0 1.780 8.90 ° 53 5 Sat D ...:..........:.:............... ::::::::::::.....:... _ :.. .."-.-."-�.�'"'.���:::: :::::::�'j."::::(::E:. _ _ ice• :a $17.80 $0.00 $1.42 $0.00 $19.22 Amount Received: $0.00 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: - $0.00 MAI sswwsNv PLEASE PAY THIS AMOUNT: All claims must be made %Atbin 5 days after receipt of goods. <y $19,22. ---LQEU)-4tT4o4:090472901:0909��------------------------------------------=------------ - - - --- - - - ----- --- - - - - -- ® PLEASE DETACHAND MAIL BOTTOMPORTION WITH YOUR CHECK ,-_ - 'Worldwide SOLD TO: SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE 201NEST STE 301 SAN BERNARDINO, CA 92401-1520 C ... E. ..1;£3E:: T u.nEi 3es 21628555 10226510 $19.22 REMIT TO: S & S WORLDWIDE, INC. ACCOUNTS RECEIVABLE P.O. BOX 210 HARTFORD, CT 06141-0210 0000000192282162855510226517 Cynthia Alvarado From: Juanita Webster Sent: Thursday, June 7, 2018 3:30 PM To: Cynthia Alvarado Subject: Final S & S Order From: S&S Worldwide[mailto:listmgr@ssww.messages3.com] Sent: Friday, June 01, 2018 9:02 PM To: Juanita Webster Subject: Status Confirmation MAKING IT EASY to Heap People Play and Learn Worfdwricfe Since 19906 AGK Status Confirmation 1-800-288-9941 We love sharing great ideas with our customers. Would you mind sharing with us? Pleasetell us how ou will use the roducts ou ordered. �te: 061021201.8 Account: 21626554 Web Orden S&S Order #: 42020485 Nurnber: 2018000001 Thank you for choosing S&S Worldwide. Your order is being processed and will be billed to your account upon shipment. Your order will be shipped via UPS GROUND unless otherwise noted. If you have any questions contact us at cserviceOssww.com or phone 800-937-3482. ShipTo: 21628554 RUBEN CAMPOS COMMUNITY CENTER JUANITA WEBSTER 201800000191 1717 W 5TH ST SAN BERNARDINO CA, 92410 Item # Description Bill To: 21628555 SAN BERNARDINO PARKS & RECR ACCOUNTS PAYABLE 290 N D ST SAN BERNARDINO CA, 92401-1734 Ship Date/ Extended Qty Status List Price Your Price Price INTFN4104001* ROLLING UTILILTY 2 06/12/2018 $60.00 $43.99 $87.98 CART 3 SHELVES I 46 MOW q ti f dp r w lop i r � s r� =7 ■lwasm a odolr�4 r r • T-`• .: /- ''7fPtl,}�� _ -f" 'Y yam' '*i � .•� �\ �� .ice" - • ` _ '� . t { .. :. jo , 10`u T: 1 4 - - �ti - ■ .. fir_-- � � •' - • • .:fir':" �. �' T-`• .: /- ''7fPtl,}�� _ -f" 'Y yam' '*i � .•� �\ �� .ice" - • ` _ '� . t { .. :. jo , 10`u T: 1 4 - - �ti Aima ihomv: .� •-- val :Ji moor oft .4 rr dw C7 I- f r ■ w F tir t i 2017 SUMMER YOUTH — NEW HOPE: AQUATICS: (Jason Siegersma) Two for JerryLewis: (Supervisor: Pool Manager, TBD) #1 Mo/Tue: 11:30am — 6:30pm Wed: 12:30pm - 6:30pm #2 Thurs: 11:30am - 6:30pm; Fri/Sat 11:30am — 5:30pm We need only one at a time, and only later in the days as noted. If they don't want to work Saturday, they cannot double up during the week. One for Nunez: (Supervisor: Pool Manager, TBD) #1 Monday -Saturday: 10:00am — 2:OOpm We need only one. This individual will be supervised by the Center Supervisor or appointee. BALLFIELDS/MISC. OUTDOOR: (Charlie Manson) Mon-Thurs: 8:OOa.m.-5p.m.: (We can be flexible with the times but only between 7:30a.m.- 4:30p.m. M -Th) Mon: Fiscalini Field/Perris Hill Park Tues: Encanto Park Wed: Nunez Park Thurs: Delmann Heights Park Note: No one under 16, please. Thanks. low Av V A rp ?W A ap, 0 IM -1 4 2017 SUMMER YOUTH — NEW HOPE: AQUATICS: (Jason Siegersma) Two for Jerry Lewis: (Supervisor: Pool Manager, TBD) #1 Mo/Tue: 11:30am — 6:30pm Wed: 12:30pm - 6:30pm #2 Thurs: 11:30am - 6:30pm; Fri/Sat 11:30am — 5:30pm We need only one at a time, and only later in the days as noted. If they don't want to work Saturday, they cannot double up during the week. One for Nunez: (Supervisor: Pool Manager, TBD) #1 Monday -Saturday: 10:00am — 2:OOpm We need only one. This individual will be supervised by the Center Supervisor or appointee. BALLFIELDS/MISC. OUTDOOR: (Charlie Manson) Mon-Thurs: 8:OOa.m.-5p.m.: (We can be flexible with the times but only between 7:30a.m.- 4:30p.m. M -Th) Mon: Fiscalini Field/Perris Hill Park Tues: Encanto Park Wed: Nunez Park Thurs: Delmann Heights Park Note: No one under 16, please. Thanks.