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HomeMy WebLinkAbout326594 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 361110 ONE CIVIC SQUARE NATURE-WATCH CHECKAMOUNT: $*****1,914.81* .,; „• aq jig; CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK NUMBER: 326594 y�TON AGOURA HILLS CA 91301 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 119326A 1,914.81 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361110 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Nature-Watch Payee 5312 Derry Ave., Suite R Agoura Hills, CA 91301 In Sum of$ Purchase Order# 361110 Nature-Watch Terms $ 1,914.81 5312 Derry Ave.,Suite R Date Due Agoura Hills,CA 91301 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-5 119326A 4239039 $ 1,914.81 Board Members 5/29/18 119326A Supplies for Science of Summer 51375 $ 1,914.81 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 $ 1,914.81 Total $ 1,914.81 June 20,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature _,20_ Accounts Payable Coordinator Clerk-Treasurer Title f NATURE Nature-Watch 1 Page Date Invoice No.05/29/18 119326A 5312 Derry Ave. Phone: (800) 228-5816 Suite R ' ' 'Fax: (800) 228-5814 IIIIIIII11111111111 WATCH Agoura Hills, CA 91301 info@nature-watch.com Dawn KoepperAmy Baldauf Carmel Clay Parks & Recreation IRF ° IVI Monon Community Center 1411 E 116th Street JUN O 4 2018 Carmel Clay Parks & Recreatio ,. Carmel, IN 46032 1235 Central Park Drive East Carmel, IN 46032 Y: Customer No. Sales I.D. Reference# Dept.Code Payment Terms/Information 215737 OD/SL 51375 XP/W105107 NET 30, DUE:06/28/18 Ordered By Warehouse Phone Number Total Wt. Zone Pkgsi Ship Via r- (317) 573-4026 113.3 Lbs 7 1 FG 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! Disc.Qty. B/O Shipped Item No. Description Unit Price 1 0 1 432D Dendrochronology: Tree-Ring Dating Kit 53.45 5 50.78 2 0 2 165S Butterfly Garden Starter(25 participants)- 39.75 5 75.53 1 0 1 164S Herb Garden Greenhouse Activity Kit(25 42.25 5 40.14 participants)- 2 0 2 144S Forests Forever Activity Kit(for 25)- 37.25 5 70.78 -1__ __0 1 101S __ Tree-Mendous Activity Kit- 39.95 _5_ 37.95 1 0 1 154S Root Observation Station Activity Kit(for 25)- $7.25 5 736.139 6 0 6 316B Professor Noggin'ss.lnsects Card Game- 9.99 ,,5 56:94 1 0 ` 1 428C Soil'Test-Kit= =rf `:' ' 31,00 5 >29:45 1 0 1` 470V Water';Every'Drop Cb6hts`Pro'eci-INET R'ctivit 1:75 : 5 '.`,1,.66 Booklet::=- . . 2 0 2 4708 Conserve Water.Pro.ect WET Activity Booklet `..\1,:75 .5 .3.33 2 0 2 134S Birds of a Feather-Activity Kit(for 25)� 37.25 5 70.78 1 0 1 146S Food.Chain Activity Kit(for 25)- 37.25 5 35.39 1 0 1 157S Hummingbird Feeder Activity Kit(for 25)- 37.25 5 35.39 1 0 1 122S Bird Wheel Activity Kit(for 25)- '32.25 5 30.64 2 0 2 152S Bird Call Activity Kit(for 25)- 54.75 5 104.03 2 0 2 316U Professor Noggin's Reptiles Card Game- 9.99 5 18.98 2 0 2 316X _ Professor Noggin's Life on the Farm Card 9.99 5 18.98 Gamer 2 0 2 316F Professor Noggin's Birds Card Game 9.99 5 18.98. 2 0 2 133S Honeycomb Candle Activity Kit(for 25)- 37.25 5 70.78 2 0 2 509C Acrylic Block- Honey Bee Life Cycle 36.95 5 70.21 1 0 1 124S Gemstone Ring Activity Kit(for 25)- 24.95 5 23.7.0 2: 0 2 250K Break Open Geodes (25) 37.50 5. 71.25 4> 0 4 X1 03C "Mineral Testing Kit 15.99 5 60.76 1:_: 0- 1 103S` Rock-;O-Rama Activity Kit- 49.95._ 5.- 47.45 4 0 4 316T Professor-Noggin's Earth°Science'Card Game 9.99 5.. 37:96 1 0'° 1 '31.6.D Professor,Noggin's Dinosaurs Card Game- 9.99-. 5-,, 9A9 _ 1. 1 0 1 3196` Clever Catch Minerals Ball `: 12.95 : 5 123 J NATURE Page Date Invoice No. Nature ,td1/A�at�chs.� 5:x 206rI y�Ave. Phone: (800) 228-5816 2 05/291 8 1932�A ' I ISu`rte-R. 'Fax: (800) 228-5814 IIII IIII1111111IIII WATCH. A ours"-Hrlls, CA 91301 info@nature-watch.com Dawn Koepper Amy Baldauf Carmel Clay Parks & Recreation Monon Community Center 1411 E 116th Street Carmel Clay Parks & Recreatio Carmel, IN 46032 1235 Central Park Drive East Carmel, IN 46032 Customer No. Sales I.D. Reference# Dept.Code Payment Terms/Information 215737 OD/SL 51375 XP M1 05106A NET 30, DUE:06/28/18 Ordered By Warehouse Phone Number Total Wt. Zone Pkgs. Ship Via (317) 573-4026 113.3 Lbs 7 1 FG 7 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 319A Clever Catch Rocks Ball 12.95 5 12.30 1 0 1 319R *Clever Catch Reptiles Ball 12.95 5 12.30 6 0 6 316C Professor Noggin's Space Card Game- 9.99 5 56.94 2 0 2 301Q Space Bingo Game- 13.95 5 26.51 2 0 2 308Y *Rock Cycle Bingo 29.49 5 56.03 2 -0- 2-107_S -____-St ar_SeekeLs ctivity Kit _ _ _ 39.95 5 75.91 _ 1 0 1161S Moon Phase Memory Game Activity Kit(for 2r,)- 39.75 5 37.76 1 0 1 132S Solar System Activity Kit(for 25)- 37.25 5 .35.39 2 0 2 155S Starry, Starry Day Activity Kit(for 25)- 37.25 5 70.78 2 0 2 166S Leaf& Flower Press Activity Kit(for 25)- 47.25 5 89.78 2 0 2 149S Monocular Activity Kit(for 25)- 37.25 5 70.78 2 0 2 219R ^Pirate Coins (25) 16.95 5 32.21 1 0 1 217 ^Foreign Coins (per pound) 21.95 5 20.85 4 0 4 512B ^Traveling Compass 4.95 5 18.81 2 0 2 142S Make Your Own Compass Activity Kit(for 25) 37.25 5 70.78 2 0 2 470G Discover Ground Water& Springs Project WET 1.75 5 .3.33 Activity Booklet 1 0 1 137S Prehistoric Amber Activity Kit(for 25)- 37.25 5 35.39 1 .0. 1 C. Thanks For Your Order! 0.00 -- 0.00 MERCHANDISE INVOICE T TA $ 1864.81 SHIPPING & HA DLI G $ 50.00 INVOICE �A $ 1914.81-. t -v s PAYMEN DU ON 06/28/18 YOU HAVE SAVED $98.0 ON THIS ORDER