HomeMy WebLinkAbout312892 6/26/2017 CITY OF CARMEL, INDIANA VENDOR: 361110
ONE CIVIC SQUARE NATURE-WATCH CHECK AMOUNT: $*******240.63*
?Q CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK NUMBER: 312892
AGOURA HILLS CA 91301 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 109485A 240.63 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
6/7/17 109485A Half Day Camp Supplies 2017 xx5426 $ 240.63
Total $ 240.63
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 5-11-10-1.6
20_
Clerk-Treasurer
Ej Page Date Invoice No.
Nature-Watch
1 06/07/17 109485A
5312 Derry Ave. Phone: (800) 228-5816
Suite R Fax: (800) 228-5814 II11111111111111111
WATCH Agoura Hills, CA 91301 info@nature-watch.com
Accounts Payable Amanda Maxwell
Carmel Clay Parks & Rec. Carmel Clay Parks
1411 E 116th Street 1235 Central Park Dr. East
Carmel, IN 46032-2070 Carmel, IN 46032
Dept.Customer No. Sales I.D. Purchase Order#62640 SL/SL XX-5426 GP/1 CUST NET 30, DUE:07/07/17
Ordered By Warehouse Phone Number Tota I Wt. Zone Pkgs. Ship Via
F_ (317) 573-4026 -7 8.4 Lbs 7 1 C
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!
DescriptionQty- B/O Shipped Item No.
1 ! 0 1', 162S Butterfly Feeder Activity Kit(25 Participants)— 37.25 -- 37.25
1 0 1' 150S Weather Window Activity Kit(for 25)— 34.75 -- 34.75
1 0 1 153S Water Cycle Wheel Activity Kit(for 25)-
24.75 -- 24.75
1 1 0 1 152S Bird Call Activity Kit(for 25)— 49.75 -- 49.75
1 0 1 400B NATURAL Owl Pellets - Pack of 25-Standard 54.75 -- 54.75
Size-
1 0 11425B Ink'n Stamp Insects (Bugs) 17.50 -- 17.50
1 0 1 C Thanks For Your Order! 0.00 -- 0.00
MERCHANDISE INVOICE TOTAL$ 218.75
SHIPPING & HANDLING $ 21.88
INVOICE TOTAL$ 240.63
BALANCE $ 240.63
PAYMENT DUE ON 07/07/17
JUN 19 2017
IBY: