HomeMy WebLinkAbout256814 03/29/16 +�r_CAAb
'��/ 4"• CITY OF CARMEL, INDIANA VENDOR: 361110
31 ONE CIVIC SQUARE NATURE-WATCH CHECK AMOUNT: $********31.13`
;. ;Via; CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK NUMBER: 256814
°M._._..; AGOURA HILLS CA 91301 CHECK DATE: 03/29/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 86279A 31.13' GENERAL PROGRAM SUPPL
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
3/9/16 86279A Nature Club Supplies xx3453 $ 31.13
Total $ 31.13
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 5-11-40-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
361110 Nature-Watch Allowed 20
5312 Derry Ave., Suite R
Agoura Hills, CA 91301
In Sum of$
i
1
$ 31.13
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-5 86279A 4239039 $ 31.13 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
1
March 22, 2016
I
$ 31.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R
1109!18 8 27sh, -
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Agoura Hills `y
800-228 5816'/�info a�nature Uvatch'�om MAR 0 9 2016
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Accoun#s PayableCyntli Canada
Carmel Clay Parks&Rec. Carmel.Clay Parks And Rec::
1411 E 116th`;Street. Mohawk Trails Elementary
'Carmel IN 46032-2070 4242 E 126th St.
Carmel, IN 46033
_..
62640 SL/SL XX 3453 GP%T1'1021 NET 30,_'DUE 0,4/08/16 ',
(317):Z73-4026 1.2 Lbs 7 1. FCF
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!
• .. D. - a
12 - 0 12 . 400A NATURAL Owl Pellets-Single 2 19. 26 28
1 0 '' 1 C Thanks For
'Your r. 0.00
MERCHANDISE ANDISE INVOICE TOTAL$26.28;
SHIPPING'&HANDLING$,4.85
IVOICE TOTAL$,3'( 13
6A
�LANCir
AYMENT:DUE ON 041081115