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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: