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Home My WebLink About234076 06/25/14 y! \ CITY OF CARMEL, INDIANA VENDOR: 361110 ONE CIVIC SQUARE NATURE-WATCH CHECK AMOUNT: $*****1,057.71* 9, +' CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK NUMBER: 234076 �'KPBri.d�. AGOURA HILLS CA 91301 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 60438A 1,057.71 GENERAL PROGRAM SUPPL NATUREInvoice Nature-Watch 5312 Derry Ave. Phone: (800) 228-5816 1 05/21/14 60438A Suite R Fax: (800) 228-5814 W A T C H Agoura Hills, CA 91301 info@nature-watch.com IIIIIIII11111111111111 Accounts Payable �F,�''. �� j Amy Baldauf Carmel Clay Parks & Rec. 2Q1p� Carmel Clay Parks & Recreatio 1411 E 116th Street Monon Community Center Carmel, IN 46032-2070 1235 Central Park Drive East 13N' - Carmel, IN 46032 Customer No. Sales I.D. Purchase Order# Dept.Code Payment Terms/Information 62640 is/JS 37069 GP/1 CUST NET 30, DUE:06/20/14 Ordered By Warehouse Phone Number Total Wt. Zone Pkgs. Ship Via - - ,:60.3 Lbs 7 .7] 1 COM --Messaged -- - -If any of-the items you ordered are NOT currently in stock, a number will appear in the B/O column. These items will ship with no additional shipping fee when they arrive in our warehouse. Thank You! Qty- B/O Shipped Item No. Description Unit Price Disc. Ext. Price 1 0' 1 4006 NATURAL Owl Pellets ,Lot of 25-Standard 54.75 5 5201 Size. 2 0 2' 160S Animal Track Game Activity Kit(for 25) 29:75 5 56.53 2 0 2 126S Create-a-Bat Activity:Kit(for 25)- 35.95 5 68:31 1 0 1 301V Animal Tracking Bingo'(30 Boards) 24.95 5 23.70 1 0 1 509G Acrylic Block- Bat Skeleton 38.95 5 37.00 1 0 1 152S Bird Call Activity Kit(for 25)- 47.25 5 44.89 2 0 2 157S Hummingbird Feeder Activity Kit(for 25)- 35.95 5 68.31 i 0 1 137S Prehistoric Amber Activity Kit.(for 25)- 37.25 5 35.39 2 0 2 124S Gemstone Ring Activity Kit(for 25)- 24.95 5 47.41 1 0 1 318H Dino-opoly- 24.95 5 23.70 2 0 2 125S Dino-Bonz Activity Kit(for 25)- 49.95 5 94.91 2 0 2 206D Diving Beetles (Pack of 25)- 23.95 5 45.51 2 0 2 206R ^Trilobites (Pack of 25)�- 23.95 5 45.51 3 0 3 316D Professor Noggin's Dinosaurs Card Game- 9.99 5 28.47 1 0 1 804A T-Rex Tooth 1.8:00 5 :17.10 1 0 1 218A ^Package of Papyrus (10 sheets) 25.95 5 24.65 2 PACKS OF 5 SHEETS=1 pack of 10 1 0 1 132S Solar System Activity Kit(for 25)- 35.95 5 34.15 2 0 2 1298 Seeds Everywhere Activity Kit(for 25)- 27.25 5 51.78 1 0 1 155S Starry, Starry Day Activity Kit(for 25)- 34.75 5 33.01 2 0 2 128S Shark Tooth Activity Kit(for 25)- 32.25 5 61.28 _20_ 0 20 511A ^1 3/4 Magnifier 1.50 5 28.50 1 0 822D- - - Ecosystems;Food-C-hains-and Food YNebs --1-9..9 __5 18.95 Poster 1 0 1 822K Habitat 5 Poster Set 12.99 5 12.34 1 0 1 823V Fossils Poster- 16.95 5 16.10 1 0 1 822W Fossil Formation Poster 19.95 5 18.95 2 0 2 821 G The Formation of Owl Pellets Poster 9.95 5 18.91 1 0 1 C Nature Watch Catalog-No Charge 0.00 -- 0.00 CUY�� l es MERCH NDISE INVOICE IOTA $ 1007.34 SHIPPING & HANDLING $ 50.37 37009 INVOICE(IOTA_$ 1057.71 BA NC $ 1057.71 PAYMENDUE ON 06/20/14 Please See Reverse for Your Invoice/Packing Slip Thank You For Your Order! Nature-Watch creates and supplies educational products and craft activity kits that teach children about nature. It is N A T U R E our hope that enhanced knowledge and awareness of the natural beauty that surrounds us will increase sensitivity and help all of us become better stewards for the environment! Since 1987 thousands of schools, camps, park and recreation departments, museums, scouting organizations, colleges & universities and countless other fine institutions ---have-come-to-trust-Nature--Watch.-- We have-come-to-trust-Nature=Watch---We never lose sight of the fact that every order is an affirmation of our vision. We sincerely hope that you are R W A T G happy with your Nature-Watch products. Your satisfaction L TM is paramount to us and we never, ever forget that! The Folks at Nature-Watch 1-800-228-5816 www.nature-watch.com Did You Know That... • Nature-Watch Craft Activity Kits are aligned to National & State Education Standards. — — - — —_ • Our catalog is printed with Soy Ink on paper that comes from carefully managed forests. • We offer 50+ kits and 40+ products that can ONLY be found at Nature-Watch. • We re-use as much packaging material as possible when we pack your orders. • Nature-Watch partners with a local agency to employ developmentally disabled adults as part of our Nature Watch team. • All of our products are fully guaranteed. 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. 361110 Nature-Watch Terms 5312 Derry Ave., Suite R Agoura Hills, CA 91301 Invoice Invoice Description Date Number (or note attached invoice(s)or. ill(s)) PO# Amount 5/21/14 60438A Program supplies 37069 $ 1,057.71 Total $ 1,057.71 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 20_ clerk-Treasurer Voucher No. Warrant No. 361110 Nature-Watch Allowed 20 5312 Derry Ave., Suite R Agoura Hills, CA 91301 In Sum of$ $ 1,057.71 j ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1082-5 60438A 4239039 $ 1,057.71 ( 1 hereby certify that the attached invoice(s), or 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 i t 19-Jun 2014 II $ 1,057.71 1 Accounts Payable Coordinator Cost distribution ledger classification if {: Title claim paid motor vehicle highway fund i I