HomeMy WebLinkAbout246674 06/30/15 W�qq
CITY OF CARMEL, INDIANA VENDOR: 366400
j; d ;1 ONE CIVIC SQUARE ACORN NATURALISTS CHECK AMOUNT: $*"""***"25.95*
s. CARMEL, INDIANA 46032 180 S PROSPECT,SUITE 230 CHECK NUMBER: 246674
9M«oN _ TUSTIN CA 92780 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 323894B 25.95 GENERAL PROGRAM SUPPL
ACORN -------- :_
180 S.Prospect �`-`�`�"-' 'r-:�.r, ,-. �. - .
NATURALISTS® � 1_, ,
Suite 230
Tustin,CA 92780 JUN 2[)15 1 06/04/15' 3238948
Phone(714)838-4888 i
Fax(714)838-5869
Resources for the Trail and Classroom®
DDAWNKOEFPER AMANDA JACKSON
CARMEL CLAY PARKS R REC MCC
1411 E 116TH ST :1235 CENTRAL PARK ,DR E
ADMIN OFFICES CARMEL, IN 46032
CARMEL, IN 4603;
Customer# -I milum 1 •O
182991 /3 XX-2196 R / NET 30, DUE:O7/O4/15
Credit Card Number Phone Number
Note:To assure proper crediting of your 1� (317) 573-402 1. 8 � , UPS
account,please include the invoice number
(located in the upper right corner of this =ASE RUSH BACKORDER (NEEDED IN JULY)
invoice)on your remittance. - 1 I L INVOICE TO d k o e e r Gi
Thank you. FEIN 33-0688033
pP crmelclaypar,k5. com
Description
1 0 1 KIT-19176 'BINGO: TRACKING (LARGE) 25. 9500 -- 25. 95
MERCHANDISE INVOICE TOTAL 25. 95
INVOICE TOTAL 25. 95
PAYMENT DUE ON 07/04/15
i t
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,vJhere perfoirmed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
I
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
6/4/15 3238948 Nature camp supplies xa2196 $ 25.95
Total $ 25.95
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 i
In Sum of$
$ 25.95
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center C
4
Po#or INVOICE No. CCT#/TITL AMOUNT Board Members
Dept#
1096-42 3238946 4239039 $ 25.95 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
1 which charge is made were ordered and
1 received except
June 25, 2015
i
'P
i
Signature
$ 25.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund
f
i