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Home My WebLink About246457 06/17/15 4 r cggMf �"'�� CITY OF CARMEL, INDIANA VENDOR: 361110 c.. `l .� ® , ONE CIVIC SQUARE NATURE-WATCH CHECK AMOUNT: $*****1,280.65* s =�; CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK NUMBER: 246457 v\��,�. AGOURA HILLS CA 91301 CHECK DATE: 06/17/15 �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 69079A 642.59 GENERAL PROGRAM SUPPL 1096 4239039 69110A 638.06 GENERAL PROGRAM SUPPL NATURE Page Date Invoice No. PT9Nature-Watch 1 05/22/15 69079A 5312 Derry Ave. Phone: (800) 228-5816Suite R Fax: (800) 228-5814 Agoura Hills, CA 91301 info@nature-watch.com 1111111111111111111111 Accounts Payable Amy Baldauf Carmel Clay Parks & Rec. JUN 0 1 2015 I Carmel Clay Parks & Recreatio 1411 E 116th Street Monon Community Center Carmel, IN 46032-2070 BY: _ Y .� 1235 Central Park Drive East Carmel, IN 46032 Customer No. Sales I.D. Purchase Order# Dept.Code Payment Terms/Information 62640 -SL/SL----- 38588 GP/T11041 NET 30, DUE:06/21/15 Ordered By Warehouse Phone Number Total Wt. Zone Pkgs. Ship Via 25.2 Lbs 7 1 COM Message` _ 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 141S Magnificent Metamorphosis (for 25)-• 35.95 -- 35.95 1 0 1 152S Bird Call Activity Kit(for 25)- 47.25 -- 47.25 2 0 2 162S Butterfly Feeder Activity Kit(25 Participants) 35.95 -- 71.90 2 0 2 40OR ^PERFECT Pellets (pack of 15) 48.75 -- 97.50 2 0 2 160S Animal Track Game Activity Kit(for 25)- 32.25 -- 64.50 _ 2 0 2 301V Animal Tracking Bingo (30 Boards) 25.95 -- 51.90 1 0 1 2052 -Animai�I rack Se-t oT�b - - 0-00 - Price: $149.20 1 0 1 205B "Coyote Track- 9.32 -- 9.32 1 0 1 205C Bobcat Track- 9.32 -- 9.32 1 0 1 205D "Mountain Lion Track- 9.32 -- 9.32 1 0 1 205E ^Deer Track- 9.32 -- 9.32 1 0 1 205F Opossum Track- 9.32 -- 9.32 1 0 1 2056 Fox.Track- 9.32 -- 9.32 1 0 1 205H Skunk Track- 9.32 -_ 9.32: 1 0 1 205J Young Black Bear Track- 9.32 -- 9.32 1 0 1 205K Raccoon Track- 9.33 -- 9.33 1 n 1-205M ^Rabbit Track- 9.33 -- 9.33 1 0 1 205N Weasel Track- 9.33 __ 9.33 1 0 1 205P Beaver Track- 9.33 -- 9.33 1 0 1 205Q Squirrel Track- 9.33 -- 9.33 1 0 1 20517 `Hood Chuck Track- 9.33 -- 9.33 1 0 1 205S Muskrat Track- 9.33 -- 9.33 1 0 1 205V Wolf Track- 9.33 -- 9.33 1 0 1 C Thanks For Your Order! 0.00 -- 0.00 3 0 3 318R Let's Grow! Life Cycles Game 21.99 -- 65.97 MERCHANDISE INVOICE OTA $ 584.17 SHIPPING & HANDLING $ 58.42 INVOICE 70TAF$ 642.59 BALANC $ 642.59 PAYMENT DU ON 06/21/15 Please See Reverse for Your Invoice/Packing Slip Thank You For Your Order! Nature-Watch creates and supplies educational products N A T U R E and craft activity kits that teach children about nature. It is 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 never lose sight of the fact that every order is an affirmation of our vision. We sincerely hope that you are W A T C H happy with your Nature-Watch products. Your satisfaction 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. --- —•---Waoffer 50 kits and 40+ products that canONLY 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. NATURE Page Date Invoice No. Nature-Watch 5312 Derry Ave. Phone: (800) 228-5816 1 05/26/15 69110A Suite R Fax: (800) 228-5814 �w A T C Hj Agoura Hills, CA 91301 info@nature-watch.com 1111111111111111111111 Accounts Payable1lD Amanda Jackson Carmel Clay Parks& Rec. 2015 Carmel Clay Parks 1411 E 116th Street �UN ® 1235 Central Park Dr. East i Carmel; IN 46032-2070 Carmel, IN 46032 Dept.Code 62640 HG/HG 38590 GP /1 CUST NET 30, DUE:06/25/15 7(317) 573-4026 20.4 Lbs 7 1 COM 7 Message' 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! 1 ! 0 : 1 428D Soil Sampling Tube 31.751 -- 31.75 3 i 0 ' 3125OG Mineral Hardness Scale Kit 10.95 -- ! 32.85 2 0 2; 301 K Dinosaur Bingo 13.95 -- 27.90 1 0 1! 110S Pioneer Pastimes Activity Kit- ! 54.95 -- 54.95 1 i 0 1;X110B ^Jacks 9.95 -- 9.95 1 0 11 X110A ! ^Pick-up Sticks 9.95 -- 9.95 1 0 1; 807G Red Fox Skin 129.00 f --129-00.-- - -1 -0-- - 1 807M -J Opossum Skin -- ----- -- - - 47.00 -- 47.00 1 0 1 807P Skunk Skin 59.00 -- 59.00 1 ! 01 11 807N I Woodchuck(Groundhog) Skin 79.00 -- 79.00 1. 01 1 i 146S Food Chain Activity Kit(for 25)- 34.75 -- 34.75 5 0 . 5' X146Z I Food Chain Tube& Cap Set ! 0.89 -- 4.45 1 01 1 153S Water Cycle Wheel Activity Kit(for 25)- 24.75 -- 24.75 1 ' 0 1 150S Weather Window Activity Kit(for 25)- 34.75 -- 3415 1 0 ! 1! C Thanks For Your Order! 0.00 -- .' 0.00 1 MERCHANDISE INVOICE TOTAL$ 580.05 SHIPPING & HANDLING $ 58.01 INVOICE TOTAL$ 638.06 BALANCE$ 638.06 j PAYMENT' DUE ON 06%25/15 I i j I I ( i i i 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 bill(s)) PO# Amount 5/22/15 69079A Science of Summer supplies 38588 $ 642.59 5/26/15 69110A Nature Camp supplies 38590 $ 638.06 Total $ 1,280.65 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$ $ 1,280.65 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-5 69079A 4239039 $ 642.59 1 hereby certify that the attached invoice(s), or 1096-42 69110A 4239039 $ 638.06 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 June 11, 2015 i $ 1,280.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I