HomeMy WebLinkAbout259758 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 366400
ONE CIVIC SQUARE ACORN NATURALISTS CHECK AMOUNT: $********53.76*
CARMEL, INDIANA 46032 180 S PROSPECT,SUITE 230 CHECK NUMBER: 259758
9Qj�TON � TUSTIN CA 92780 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. 1096 4239039 353010A 53.76 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
366400 Acorn Naturalists Allowed 20
180 S. Prospect, Suite 230
Tustin, CA 92780
In Sum of$
$ 53.76
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. kCCT#/TITL AMOUNT
Dept#
1096-40 353010A 4239039 $ 53.76 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
June 8, 2016
Signature
$ 53.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
COQN I �a180.s Prospect �— l J 'j
�A�,LJ'IL4LIT � sugeiz3o --, I I; x
CA 92780 JUN 6 2016F � �;
]Phone`(714)'838-4888
Fax(714)838-5869 1
Resources for the Trail and Classroom® ' r l^
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CARMEL CLAY PARKS &- REC MCC
1,211 E 110TH ET 1235 CENTRAL PARK DID E
ADMIN OFFICES CAR IviEL IN 4003.2
CARMEL, IN 41602'2
Customer# Customer • # -
1829+f1 r3 XX-38251 NET 90, DUE:06/191110
Credit Card Number Phone Number
(3171 5 3-4 02t 2.5 Lb
Description
1 0 1 G-51468 BINGO.- DINOSAUR 14.9000 -- 14. 10
1 0 1 KIT-14516 BUTT EPFLV PAVILI0N: DISC 202 0600 -- 20.9el
1 0 1 KIT-58359 GREEI'•J SC:I KIT: 'mNEATHER STATION '11.9500 — 11.05
MERCHAND18E INVOICE TOTALS 47.81
Note•To assure proper crediting of your SHIPPING &HANDLINGS 5.95
INVOICE TOTAL $ 31.76
account,please include the invoice number -
located in the uer right corner of this
invoice)on your remittance. PA;'P�1��
Thank you. FEIN 33-0688033