HomeMy WebLinkAbout246180 06/17/15 �� ��'';€. CITY OF CARMEL, INDIANA VENDOR: 366400
`- CHECK AMOUNT: $********54.75*
�- ® �;• ONE CIVIC SQUARE ACORN NATURALISTS
q: ?a CARMEL, INDIANA 46032 180 S PROSPECT,SUITE 230 CHECK NUMBER: 246180
�'��roiv'�� TUSTIN CA 92780 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 323894A 54.75 GENERAL PROGRAM SUPPL
ACORN 180 S.Prospect ., • .
NATURALISTS® Suite 230
Tustin,CA 92780 1 05/22!15 3238940
Phone(714)838-4888 U N — 4 2015
Fax(714)838-5869
Resources for the Trail and Classroom®
DAWN KOEPPER AMANDA JACKSON
• CARMEL CLAY PARKS & REC MCC
• 1411 E 116TH ST 12. 5 CENTRAL PARK DR E
ADMIN OFFICES CARMEL, IN 46032
• CARMEL, IN 46032 •
j"WRTMIm ••
182991 /3 XX-2196 B / NET 30, DUE:06/21/15
Phone Numbe r redit Car�Number P;
(317) 573-4026 1. A. 7 1 UP'S
5/22: PLEASE SHIP' IN STOCK ITEMS, RUSH BACKORDER
WHEN IT ARRIVES IN STOCK. BACKORDER NEEDED IN JULY
PLEASE EMAIL INVOICE TYO dkoepper@carmelelciypar-ks. com
•
Description 01 m1aggliqF�_L.tension
1 0. 1 AR-21135 AWESOME SNAKE SCIENCE 14. 950C7) -- 1495
1 1 0 KIT-19176 BINGO: TRACKING (LARGE) 25. 9500 -- 0. 00
1 0 1 T-20122 LIFE CYCLE MODEL: BEAN PLANT 9. 9500 -- 9. 95
2 0 2 G-22180 NATURE CIRCLE POND CARDS 9. 9500 — 19. 90
Note:To TT assure proper crediting of your MERCHANDISE INVOICE TOTAL $ 44. 80
N
account,please include the invoice number SHIPPING Z HANDLING � 9. 95
(located in the upper right corner of this INVOICE TOTAL 54. 75
invoice)on your remittance. BBALANCE $ 54. 75
PAYMENT DUE ON 06/21/15
Thank you. FEIN 33-0688033
L
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.
366400 Acorn Naturalists Terms
180 S. Prospect, Suite 230
Tustin, CA 92780
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/22/15 323894A Nature camp supplies xx2196 $ 54.75
Total $ 54.75
1 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.
366400 Acorn Naturalists Allowed 20
180 S. Prospect, Suite 230
Tustin, CA 92780
In Sum of$
1
$ 54.75 1
I
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center I
PO#or INVOICE NO. ACCT#/TITL AMOUNT ! Board Members
Dept#
1096-42 323894A 4239039 $ 54.75 ) 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
i June 11, 2015
i
� I
Signature
$ 54.75 Accounts Payable Coordinator
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund
I