320196 01/04/18 u' CITY OF CARMEL, INDIANA VENDOR: 3611101
ONE CIVIC SQUARE NATURE-WATCH CHECKAMOUNT: $*******410.91*
.; d l•:
x ,4 CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK NUMBER: 320196
`M. AGOURA HILLS CA 91301 CHECK DATE: 01/04/18
t.ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 113370A 410.91 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361110 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Nature-Watch Payee
5312 Derry Ave.,Suite R
Agoura HMIs, CA 91301 In Sum of$ 361110 Purchase Order#
Nature-Watch Terms
$ 410.91 5312 Derry Ave.,Suite R Date Due
Agoura Hills,CA 91301
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 113370A 4239039 $ 410.91 Board Members 12/18/17 113370A Nature Program Supplies 2018 50659 $ 410.91
I 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
$ 410.91 Total $ 410.91
December 27,2017
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
Cost distribution ledger classification if 1pkmvh�
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
NAOTC
_ i� :xPage Date Invoice No.
attire 1P1/a+tCh 1 12/ x/17 =� 113 70A
W.7 WE Phone: (800) 228-5816 -
teR' Fax: (800) 228-5814
Agoura _J111 CSA 91301; info@nature-watch.com
W Ay �: f
Accounts Payable Erica Foreman
Carmel Clay Parks & Rec. Carmel Clay Parks
1411 E 116th Street 1235 Central Park Dr. East
Carmel, IN 46032-2070 DEC 2 7 1011 Carmel, IN 46032
customer No. Sales I.D. Purchase Order# Dept.Code Payment Terms/Information
62640_ _ ___ SL/SL 50659 GP/1 CUST NET 30, DUE:01/17/18
62640 -7 SL/SL 50659
:. Ordered By Warehouse Phone Number Total Wt. Zone Pkgs. Ship Via
(317) 573-4026 12.9 Lbs 7 1 COM
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 152S Bird Call Activity Kit(for 25)- 49.75 -- 49.75
1 0 1 425B Ink'n Stamp Insects (Bugs) 17.50 -- 17.50
1 0 1 425A Ink'n Stamp Animal Prints 17.50 -- 17.50
2 0 2 497BK Jumbo Ink Pad (Black Ink) 5.79 -- 11.58
2 0 2 497BR Jumbo Ink Pad (Brown Ink) 5.79 -- 11.58
2 0 2 497BL Jumbo Ink Pad (Blue Ink) 5.79 -- 11.58
-
-2----- 0 - -2 497G- --Jumbo Ink Pad-(Green Ink) - --- - 5.79 - -- -4-1-.58-
20 0 20 502A Bug Box 1.5 x 1.5 x 1.5 1.14 -- 22.80
5 0 5 510H How Insects See 4.99 -- 24.95
1 0 1 400B NATURAL Owl Pellets- Pack of 25- Standard 54.75 -- 54.75
Size-
2 0 2 423S Soil Screen Sieves (Set of 4) 69.99 -- 139.98
1 0 1 C Thanks For Your Order! 0.00 -- 0.00
MERCHANDISE INVOICEOTA $ 373.55
SHIPPING& HAN LING $ 37.36
INVOICE OTA $ 410.91
BALANC $'__: .410.91
PAYNIEN DU ON 01/117T18