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HomeMy WebLinkAbout186440 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 361110 Page 1 of 1 ONE CIVIC SQUARE NATURE -WATCH e a CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK AMOUNT: $1,033.15 AGOURA HILLS CA 91301 CHECK NUMBER: 186440 CHECK DATE: 61912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 3232A 78.50 GENERAL PROGRAM SUPPL 1082 4239039 32353A 810.66 GENERAL PROGRAM SUPPL 1082 4239039 32353B 143.99 GENERAL PROGRAM SUPPL NATURE Page Date ;��Invoi -N V Nature Watch 3n 5312 Derry Ave. Phone: (800) 228 -5816 1 05/11/10 32353B suite R Fax: (800) 228 -5814 II11111111111111 IIII�I WATCH Agoura Hills, CA 91301 info @nature watch.com Accounts Payable Amy Baldauf Carmel Clay Parks Rec. Smoky Row Elementary 1411 E 116th Street 900 W 136th Street Carmel, IN 46032 -2070 CARMEL, IN 46032 Customer No. Sales I.D. Reie'rence Dept. Code Payment Terms/Informati 62640 BW /REP 23470 GP /NAA10 NET 30, DUE:06 /10/10 Ordered By Warehouse rn er V. Phone Nu b Total Wt. zone Pkgs. S l hiR i 8.1 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 ric 1 0 1 78A Dinosaur Dig Group Activity 159.99 10 143.99 OPENING BALANCE FOR THIS O DER 810.66 MERCHANDISE INVOICE T TAt� 143.99 INVOICE T TAL 143.99 PAYMENT DUE: 9 54.61 ON 06/10/10 MAI 2010 31. Purchase Description n P.O. A P Or 90 and Llne in- r Purchaser to Approval Date Please See Reverse for Your Invoice /Packin_q Slip Thank You For Your Or eH Nature -Watch creates and supplies educational products and craft activity kits that teach children about nature. It is H AT mum 'R___E our hope that enhanced knowledge and awareness of the 4 natural beauty that surrounds us will increase sensitivity and 4!i help all of us become better stewards for the environment!" r n r Since 1987 thousands of schools, camps, park and recreation departments, museums, scouting organizations, colleges universities and countless other fine institutions have come to trust Nature Watch. We never lose sight of the fact that every order is an affirmation of our vision. We sincerely hope that you are happy with your Nature -Watch products. Your satisfaction TM is paramount to us and we never, ever forget that! The Folks at Nature -Watch 1-800-228-5816 www.nature-watch.com Did You Know That... Nature -Watch Craft Activity Kits are aligned to National State Education Standards. Our catalog is printed with Soy Ink on paper that comes from carefully managed forests. We offer 50+ kits and 40+ products that can -ONLY be found at Nature- Watch. We re -use as much packaging material as possible when we pack your orders. Nature -Watch partners with a local a4e6cy to employ developmentally disabled adults as part of our Nature Watch team. All of our products are fully guaranteed. MA 13 t Invoice No. Nature -Watch 2 05/10/10 32353A ,r 5312 Derry Ave. Phone: (800) 228 -5816 Suite R Fax: (800) 228 -5814 W A T C H Agoura Hills, CA 91301 info @nature- watch.corn Accounts Payable Amy Baldauf Carmel Clay Parks Rec. Smoky Row Elementary 1411 E 116th Street 900 W 136th Street Carmel, IN 46032 -2070 CARMEL, IN 46032 ion 7 62640 BW /REP 23470 GP /NAA10 NET 30, DUE:06 /09/10 63.2 Lbs 7 2 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! Unit PH Disc.- Ext, Price 1 0 1 270J Shark Jaws 21.95 10 19.76 1 0 1 128S Shark Tooth Activity Kit (for 25) 32.25 10 29.03 1 0 1 420A Blue Gill Fish Print Kit 26.50 10 23.85 1 0 1 309C Think Big Life Science Game 21.99 10 19.79 1 0 1 318J Oceanopoly 24.95 10 22.46 1 0 1 318G Wild Animalopoly 24.95 10 22.46 1 0 1 318H Dino -opoly 24.95 10 22.46 1 0 1 318D Caught in the Web An Insect Game 23.99 10 21.59 MERCHANDISE INVOICE IOTA 810.66 INVOICE [OTA- 810.66 BAL NC 810.66 PAYMEN DLI ON 06/09/10 Purchase Description j P.O. L-4 G.L. Al ._.I_D S�� L4 239C) Sudget Line Descr, Purchaser Date Approv Date__ I -ETA TA 0, R E Page, 'Date invoice I v� Nature-WatCl1 1 05/10/10 32353A �r 5312 Derry Ave. Phone: (800) 228 -5816 suite R Fax: (800) 228 -5814 !II! III I II111111 III 111 W A T C R Agoura Hills, CA 91301 info @nature- watch.com Accounts Payable Amy Baldauf Carmel Clay Parks Rec. Smoky Row Elementary 1411 E 116th Street 900 W 136th Street Carmel, IN 46032 -2070 CARMEL, IN 46032 62640 7 BW )REF' 23470 GP /NAA10 NET 30, DUE:06 /09/10 63.2 Lbs 7 2 COM Meseye: I�3ilf any of the items you ordered are NOT currently in stock, a number will appear in the B10 column. These items will ship with no additional shipping fee when they arrive in our warehouse. Thank You! d'.'� -Itern,No". Description Price., 'Disc. fxt. Price 1 0 1. 133S Honeycomb: Candle Activity Kit (for 25) 32.25: 10' 29:03 11 0 1, 421 K 3 -D Electron Bugs 24:99 10' 22.49, 1 0 1 141S Magnificent Metamorphosis (for 25) 34.75: 10 31.28, 1 0 1 509F Frog Life Cycle Acrylic Block 36.95 10 33.26 1 0 1 146S Food Chain Activity Kit (for 25) 34.75 10 31.28 1 0 1 151S Protect Endangered Animals Activity Kit (for 2) 34.75 10 31.28 1 0 1 152S Bird Call Activity Kit (for 25) 47.25 10 42.53 1 0 1 4006 Natural Owl Pellets Lot of 25 Standard Size 49.75 10 44.78 5 0 5 400A Natural Owl Pellets Single 2.09 10 9.41 1 0 1 154S Root Observation Station Activity Kit (for 25) 34.75 10 31.28 1 0 1 135S Dino Tooth Activity Kit (for 25) 39.75 10 35.78 1 0 1 206D Diving Beetles (Pack of 25) 23.95 10 21.56 1 0 1 201S Tree Discs (Pack of 25) 15.95 10 14.36 1 0 1 250K Break Open Geodes (25) 37 -50 10 33.75 1 0 1 203S Rock Collection Cards (25) 1.75 10 1.58 1 0 1 20OG Baggies (100) 3.00 10 2.70 1 0 1 261 'Igneous Rock 6.00 10 5.40 1 0 1 262 ^Metamorphic Rock 6.00 10 5.40 4 0 1 263.- "Sedimentary flock 6.00 10 5 .40 .1 0 <1 264 "Mineral Calcite 10:75 1,0 9.68 1 0 1 204R Arrowheads '(25) 11.50 10 11 1 0 1 108S Gold Diggins Activity Kit 59.95 10 5196 1 1 0 278A Dinosaur Dig Group Activity 159.99 10 0.00 1 0 1 137S Prehistoric Amber Activity Kit (for 25) 37.25 10 33.53 6 0 6 419G PerfectCast Casting Material (2 lbs.) 7.95 10 42.93 1 0 1 602N Keeping Our Earth Green 12.99 10 11.69 1 0 1 270A NW Shell Mix (by the pound) 6.50 10 5.85 1 0 1 270C Conch Shell 16.95 10 15.26 1 0 1 270D Sugar Starfish 3.50 10 3.15 1 0 1 270E 23 Leg Starfish 5.95 10 5.36 1 0 1 270G Giant Sea Biscuit 5.50 10 4.95 NATURE Date BVatUCe-�l1 1 05/06/10 32323A 3w 5312 Derry veMAY 1 7 20Rbone: {800) 228 -5816 Suite R F x: (800) 228 -5814 1111111111111111111111 WATCH Agoura Hills C 91301 info@ ature- watch.com 1 Accounts Payable Nikeesha Pittman 1235 Central Parks Dr Easr Woodbrook Elementary Carmel, IN 46032 4311 East 116th St Carmel, IN 46033 113272 SL /SL Req E000634 KS IINT OTHER NET 30, DUE:06105I10 a F -7 4.3 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! c Qty. �h it'em No. bescri 6nit Price ik. x rice 1 0 1 C Nature Watch Catalog -No Charge 0.00 0.00 1 0 1 148S Incredible Insects Activity Kit (for 25) 34.75 34.75 1 0 1 157S Hummingbird Feeder Activity Kit (for 25) 34.75 34.75 MERCHANDISE INVOICE TOTAL 69.50 SHIPPING HANDLING 9.00 INVOICE TOTAL 78.50 BALANCE 78.50 PAYMENT DU ON 06/05/10 MAY 2 4 2010 4W 13 Y: ......................a Purchase Descriptions 'P.O. Po Budget Line Descr 1 Purchaser Date Approval Date_;aV Please See Reverse for Your Invoice/Packing SSlip Thank You For Your Order! Nature -Watch creates and supplies educational products and craft activity kits that teach children about nature. It is N A T U R our hope that enhanced knowledge and awareness of the natural beauty that surrounds us will increase sensitivity and help all of us become better stewards for the environment! Since 1987 thousands of schools, camps, park and recreation departments, museums, scouting organizations, colleges universities and countless other fine institutions have come to trust Nature Watch. We never lose sight of the fact that every order is an affirmation of our vision. We sincerely hope that you are W A T C H happy with your Nature -Watch products. Your satisfaction TM is paramount to us and we never, ever forget that! The Folks at Nature -Watch 1-800-228-5816 www.nature-watch.com Dad You Know That... Nature -Watch Craft Activity K e'al ggne- J"to State Education Standards. �s"W"°"•�- n Our catalog is prints d mid=i "Sey -14;k- =..paper that comes from carefully managed forests. We offer 50+ kits and 40+ products that can ONLY be found at Nature- Watch. We re -use as much packaging material as possible when we pack your orders. Nature -Watch partners with a local agency to employ developmentally disabled adults as part of our Nature Watch team. All of our products are fully guaranteed. 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 23470 143. 5111110 32353B Science craft supplies 5110110 32353A Science craft supplies 23470 810.666 6 516110 32323A Supplies 78.50 Total 1,033.15 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 Voucher No. Warrant No. 361110 Nature -Watch Allowed 20 5312 Derry Ave., Suite R Agoura Hills, CA 91301 In Sum of 1,033.15 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# #r Board Members INVOICE N0. CCT #/TITL AMOUNT 82 -5 32353B 4239039 143.99 1 hereby certify that the attached invoice(s), or 1082 -5 32353A 4239039 810.66 bill(s) is (are) true and correct and that the 1082 -3 32323A 4239039 78.50 materials or services itemized thereon for which charge is made were ordered and received except 3 -Jun 2010 a Signature 1,033.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund