312864 6/26/2017 +u,CAgy
CITY OF CARMEL, INDIANA VENDOR: 366400 CHECK AMOUNT: $**...***93.39*
ONE CIVIC SQUARE ACORN NATURALISTS
=Q; CARMEL, INDIANA 46032 180 SPROSPECT,SUITE 230 CHECK NUMBER: 312864
'MiroN.c�.
TUSTIN CA 92780 CHECK DATE: 06/26/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 372302A 93.39 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.
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
6/8/17 372302A Half Day Camp Supplies 2017 xx5430 $ 93.39
Total $ 93.39
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
g�
: ` � j �• invoice
.ACORN 180 S.Prospect
NATNATURALISTS Suite 230 J U N 9 1011 1 06108/17 372302A
Tustin,CA 92780
Phone(714)838-4888
VEEN Fax(714)838-5869 ' : ............................meq
Resources for the Trail and Classroom®
AMANDA MAXWELL
DAWN KOEPPER MCG
CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DR E
1411 E 116TH ST CARMEL, IN 46032
ADMINISTRATION OFFICES �
CARMEL, IN 46032
Customer ••
customer# B 1 NET 30, DUE:07108117
182991 111 XX-5430
Phone Number
Credit card Number
(317)573-4028 2.8 UPS
Lbs
7 1
Extension
Description
1.1500 10 31.05
30 T-111 MAGNIFIER: SM OBSERVATION BOX 17.9500 53.85
30 0 SUNPRINTSKIT: SUPER 84.90
3 0 3 KIT-9439 MERCHANDISE INVOICE TOTAL$ g 49
SHIPPING &HANDLING $ 93.39
INVOICE TOTAL $ 93.39
BAI,ANGE$
Note:To assure proper crediting of your PAYMENT DUE ON 07108117
account,please include the invoice number
(located in the upper right comer of this
invoice)on your remittance.
Thank you. FEIN 33-0688033