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Home My WebLink About247965 07/28/15 Q CITY OF CARMEL, INDIANA VENDOR: 361110 ONE CIVIC SQUARE NATURE-WATCH CHECK AMOUNT: S*'""'148.30' CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK NUMBER: 247965 AGOURA HILLS CA 91301 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 70136A 77.15 GENERAL PROGRAM SUPPL 1082 4239039 70263A 71.15 GENERAL PROGRAM SUPPL 1JATURE L� Nature-Watch 1 07/02/15 70136A 5312 Derry Ave. Phone: (800) 228-5816 Suite R Fax: (800) 228-5814 I{IIIIIillllllll 111111 W A T H Agoura Hills, CA 91301 info@nature-watch.corn Accounts Payable j` 7 Tia Russell Carmel Clay Parks & Rec. Monon Community Center 1411 E 116th Street 1235 Central Park Dr East Carmel, IN 46032-2070 JUL ?�15 Carmel, IN 46032 BY: 62640 SL/SL XX-2397 GP/T11021 NET 30, DUE:08/01/15 (317) 573-4026 4.9 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 iterns will ship with no additional shipping fee when they arrive in our warehouse. Thank You! 1 0 1 143S Spider Web Frame Activity Kit(for 25)- 32.25 -- 32.25 1 0 1 148S Incredible Insects Activity Kit(for 25)- 35.95 -- 35.95 1 0 1 C Thanks For Your Order! 0.00 -- 0.00 MERCHANDISE INVOICE TOTAL $ 68.20 SHIPPING & HANDLING$ 8.95 INVOICE TOTAL $ 77.15 BALANCE $ 77.15 PAYMENT DUE ON 08/01/15 Please See Reverse for Your Invoice/Packin_g Slip Thank You For Yr Order! Nature-Watch creates and supplies educational products and craft activity kits that teach children about nature. It is 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. 16 Ah, 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 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. • 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. :bate 0,InVoice No'' N A T U R E Page Nature-Watc . - Nature-Watch v\ 5312 Derry Ave. Phone: (800) 228-5816 1 07/09/15 70263A Suite R Fax: (800) 228-5814 w a i H Agoura Hills, CA 91301 info@nature-watch.com IIIII IIIII011111111111 Accounts Payable Tia Russell Carmel Clay Parks & Rec. Monon Community Center 1411 E 116th Street 1235 Central Park Dr East Carmel, IN 46032-2070 Carmel, IN 46032 . Payment Terms/Into,rmation, - 'pt.Code 62640 SL/SL XX-2438 GP /1 CUST NET 30, DUE:08/08/15 Zone P F_ (317) 573-4026 3.3 Lbs 7 1 COM Message: If any of the items you ordered are NOT currently in stock, a number wiil appear in the BIG column. These items will ship with no additional shipping fee when they arrive in our warehouse. Thank You! 1 0 1 137S Prehistoric Amber Activity Kit(for 25)— 37.25 -- 37.25 1 0 1 124S Gemstone Ring Activity Kit(for 25)— 24.95 -- 24.95 1 0 1 C Thanks For Your Order! 0.00 -- 0.00 MERCHANDISE INVOICE ITOTAL $ 62.20 SHIPPING & HANDLING $ 8.95 INVOICE TOTAL $ 71.15 BALANCE $ 71.15 JUL 2 0 2015 I PAYMENT DUE ON 08/08/15 ' I } 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 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, coffeges & 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 Am T C" 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 Known 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 bill(s)) PO# Amount 7/2/15 70136A Nature Camp supplies xx2397 $ 77.15 7/9/15 70263A Jr. Archeologist supplies xx2438 $ 71.15 Total $ 148.30 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$ $ 148.30 ON ACCOUNT OF APPROPRIATION FOR I 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-5 70136A 4239039 $ 77.15 1 hereby certify that the attached invoice(s), or 1082-5 70263A 4239039 $ 71.15 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 July 23, 2015 'PA0"VYUA) $ 148.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund