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HomeMy WebLinkAbout259413 06/10/16 4 f C.1q�f Jj . '' • CITY OF CARMEL, INDIANA VENDOR: 361110 ` ONE CIVIC SQUARE NATURE-WATCH CHECKAMOUNT: $***"1,730.58* CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK NUMBER: 259413 AGOURA HILLS CA 91301 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 88623A 1,730.58 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 361110 Nature-Watch Allowed 20 5312 Derry Ave., Suite R Agoura Hills, CA 91301 In Sum of$ $ 1,730.58 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-5 88623A 4239039 $ 1,730.58 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 2, 2016 1P - $ 1,730.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund NATURE _ Page Date Invoice ' rWatll�'e-VUtCi1 - 2 r-05/19/1688623 �- . .-53-1-2-13 ;,._. erry Ave � " Phone: (800) 228-5816 U-i _ , : _ Fax: (800) 228-5814 III1111111111111 lIIIII W A T C H =Ag,ou_ra,H111s;_-CA 91301 info@nature-watch.com _-_ -- Accounts Payable Amy Baldauf Carmel Clay Parks & Rec. Carmel Clay Parks & Recreatio 1411 E 116th Street Monon Community Center Carmel, IN 46032-2070 1235 Central Park Drive East Carmel, IN 46032 Customer No. Sales I.D. Purchase Order# Del!t�Cqde -Payment Terms/Information 62640 HG/HG 40033 GP/1 CUST NET 30, DUE:06/18/16 Ordered By Warehouse Phone Number Tota I Wt. Zone Pkgs. Ship Via (317) 573-4026 106.5 Lbs 7 1 RES 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- 13/0 Shipped Item No. Description Unit Price Disc. Ext.Price 2 0 2 148S Incredible Insects Activity Kit(for 25)- 35.95 -- 71.90 1 0 1 143S Spider Web Frame Activity Kit(for 25)- 32.25 -- 32.25 2 0 2 153S Water Cycle Wheel Activity Kit(for 25)- 24.75 -- 49.50 1 0 1 423C Water Pollutants &Analysis 77.75 -- 77.75 2 0 2 154S Root Observation Station Activity Kit(for 25)- 37.25 -- 74.50 2 0 2 150S Weather Window Activity Kit(for 25)- 34.75 -- 69.50 1 0 1 277B Solar Power Kit- 49.99 -- 49.99 1 0 1 277P Solar Mechanics Kit(WO) 34.95 -- 34.95 1 0 1 432D Dendrochronology: Tree-Ring Dating Kit 49.95 -- 49.95 1 0 1 428E "Soil Texture Unit 56.50 -- 56.50 2 0 2 140S Pocket Sundial Activity Kit(for 25)- 37.25 -- 74.50 1 0 1 206D Diving Beetles (Pack of 25)- 23.95 -- 23.95 1 0 1 206R ^Trilobites (Pack of 25)- 23.95 -- 23.95 1 0 1 125S Dino-Bonz Activity Kit(for 25)- 49.95 -- 49.95 2 0 2 218A ^Package of Papyrus (10 sheets) 25.95 -- 51.90 2 PACKS OF 5 SHEETS=1 pack of 10 2 0 2 137S Prehistoric Amber Activity Kit (for 25)- 37.25 -- 74.50 1 0 1 102S Ancient Artists Activity Kit- 39.95 -- 39.95 1 0 1 202S ^Chipboard Medallions (25) 3.00 -- 3.00 1 0 1 202C ^Paint Rocks (bag of 5-6) 7.00 -- 7.00 2 0 2 103S Rock-O-Rama Activity Kit- 49.95 -- 99.90 MERCHANDISE INVOICE TOTAL$ 1695.58 SHIPPING & HANDLIN $ 35.00 INVQIC.E TOTAL-$-1730.58- BA NCE:$ ' .730. 158 PAYMEN "DU ON 06%18%16` MAY 2 P 201 BY: NATURE Page Date Invoice No. Nature-Watch 05/19/16 88623A 5312 Derry Ave. Phone: (800) 228-5816 suite R Fax: (800) 228-5814 II11111111111111111111 WATCH Agoura Hills, CA 91301 info@nature-watch.com Accounts Payable Amy Baldauf Carmel Clay Parks& Rec. Carmel Clay Parks & Recreatio 1411 E 116th Street Monon Community Center Carmel, IN 46032-2070 1235 Central Park Drive East Carmel, IN 46032 Dept.Customer No. Sales I.D. Purchase Order#_T 62640 HG/HG 40033 GP/1 CUST NET 30, DUE:06/18/16 Ordered By Warehouse Phone Number Tota I Wt. Zone Pkgs. Ship Via ] - (317) 573-4026 106.5 Lbs 7 1 RES 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 C Thanks For Your Order!' 0.00 -- 0.00 2 0 2 152S Bird Call Activity Kit(for 25)- 47.25 -- 94.50 1 0 1 160S Animal Track Game Activity Kit(for 25)- 34.75 -- 34.75 2 0 2 126S Create-a-Bat Activity Kit(for 25)- 35.95 -- 71.90 2 0 2 400R ^PERFECT Pellets (pack of 15) 48.75 -- 97.50 2 0 2 425A Ink'n Stamp Animal Prints 17.50 -- 35.00 2 0 2 146S Food Chain Activity Kit(for 25)- 35.95 -- 71.90 1 0 1 248Z -North American Animal Track Mold Set(16 0.00 -- 0.00 molds) Price: $133.20 1 . 0 1 248A Red Fox Track(Flexible Mold) 8.32 -- 8.32 1 0 1 248B Raccoon Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248C Wolf Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248D Weasel Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248F Cottontail Rabbit Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248G Beaver Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248H Muskrat Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248K Skunk Track(Flexible Mold) 8.33 -- 8.33 1 0 1 248M Black Bear Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248P Coyote Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248R Woodchuck Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248V Opossum Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248W Gray Squirrel Track (Flexible Mold) 8.33 -- 8.33 1 0 1 248X Deer Track (Flexible Mold) 8.33 -- 8.33 1. 0 1-248Y - Mountain Lion-Track,-(Flexible Mold)- 8.33 -- 8.33 1 0 1 248N Bobcat Track (Flexible Mold) 8.33 -- 8.33 2 0 2 401Z North American Wildlife Figurine Collection 11.99 -- 23.98 2 0 2 401W River Animals Figurine Collection 11.99 -- 23.98 2 0 2 401Y Insects Figurine Collection 11.99 -- 23.98 2 0 2 163S Food Doesn't Grow in Supermarkets Kit(25 34.75 -- 69.50 participants)