158553 04/15/2008 i
CITY OF CARMEL, INDIANA VENDOR: 361110 Page 1 of 1
0 ONE CIVIC SQUARE NATURE -WATCH
CARMEL, INDIANA 46032: 5312 DERRY AVE SUITE R CHECK AMOUNT: $2,172.99
AGOURA HILLS CA 91301 CHECK NUMBER: 158553
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 18304A 2,172.99 CLUB ACTIVITY SUPPLIE
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NATURE y ).3'( �0 3 Pa Date
Nature-WatchU 1 03/27/08 18304A
5312 Der rY Ave. Ph ne: 800 228 -5816
Suite R Fax: (800) 228 -5814 1 6%
W A T C H Agoura Hills, CA 91301 info @nature- watch.com
Accounts Payable Amy Baldauf
Carmel Clay Parks Rec. Smoky Row Elementary
1411 E I6t �EIVE 900 W 136sth Street
Carmel ,II CARMEL, IN 46032
APR 4 2008
APR 7 2008
q erep�e ;De�i Code Payment Terms/ Information
62640 N "P /MP 18163 GP /HA03111A NET 30, DUE:04/26/08
133.3 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 (backordered) column. We will ship these items
to you just as soon as they arrive in our warehouse. Thank You.
1 0 1 146S Food Chain Activity Kit (for 25) 34.75 10 31.28
1 0 1 421 F Animal X -Rays 18.49 10 16.64
1 0 1 422C Animal Track Rubbing Plates 8.95 10 8.06
1 0 1 820V Animal Tracks Poster 13.95 10 12.56
1 b 1 314C ^Amazing Animal Track Cards 7.95 10 7.16
1 0 1 105S Amazing Animals Activity Kit 54.95 10 49.46
1 I 0 1 204E ^Bag o' Bones 32.50 10 29.25
1 I 0 1- 151S Protect Endangered Animals Activity Kit (for 25 3-4.75 10 31.28
1 0 1 823F Life Cycle of the Frog Poster 19.95 10 17.96
1 0 1 319R Clever Catch Reptiles 11.95 10 10.76
1 0 1 319M Clever Catch Amphibians 11.95 10 10.76
1 0 1 131S Rattlesnake Activity Kit (for 25) 32.25 10 29.03
1 0 1 422R Reptile Rubbing Plates 8.95 10 8.06
1 0 1 422S Amphibian Rubbing Plates 8.95 10 8.06
1 0 1 123S Froggy Face Activity Kit (for 25) 32.25 10 29.03
1 0 1 808D Red Eared Turtle Shell 16.00 10 14.40
1 0 1 400 Owl Pellet Kit 14.95 10 13.46
1 0 1 400B Owl Pellets Lot of 25 Standard Size 46.25 10 41.63
1 0 1 624A -D Owl Owl Pellet DVD 49.95 10 44.96
3 0 3 51 OH How Insects See 4.95 10 13.37
1 0 1 148S Incredible Insects Activity Kit (for 25) 32.25 10 29.03
1 0 1 823N Insect Identification Poster 13.95 10 12.56
1 0 1 422T Insects Rubbing Plates (New Version) 8.95 10 8.06
1 0 1 421G Insect X -Ray cards 14.99 110 13.49
1 0 1 608U Insectigations 12.95 110 11.66
15 0 15 503G Insect/Butterfly Net Standard 5.95 10 80.33
1 0 1 143S Spider Web Frame Activity Kit (for 25) 32.25 10 29.03
1 0 1 820K Arachnids Poster 13.95 110 12.56
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NATURE
Pa
!Vature° atch 2 03/27/08 18304A
to 5312 Derry Ave. Phone: (800) 228 -5816
Suite R Fax: (800) 228 -5814
111i1111111'11111111111111y
W A T C HI 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 136sth Street
Carmel, IN 46032 -2070 CARMEL, IN 46032
e s-
pt' d Payment Terms/ information
62640 ^:4P /MP 18163 GP /HA03111A NET 30, DUE:04/26/08
133.3 Lbs 1 7 1 1 1 COM
Message: If any of the items you ordered are NOT currently in stock, a number
will appear in the B/O (backordered) column. We will ship these items
to you just as soon as they arrive in our warehouse. Thank You.
1 0 1 141S Magnificent Metamorphosis (for 25) 34.75 10 31.28
1 0 1 823P Life Cycle of the Butterfly Poster 19.95 10 17.96
1 0 1 405C Butterfly Pavillion 29.99 10 26.99
3 0 3 405D Butterfly Coupon (3 -5 larvae) 14.99 10 40.47
1 0 1 823E Butterflies of the World Poster 13.95 10 12.56
1 0 1 506Q Insect Metamorphosis Display 49.95 10 44.96
1 0 1 507R Forest in a Box 34.95 10 31.46
1 0 1 250K Break Open Geodes (25) 35.00 10 31.50
1 0 1 264Z -Rock Collections Set of 4 0.00 10 0.00
$66.95
1 0 1 261A Igneous Rock Collection 16.74 16.74
1 0 1 262A Metamorphic Rock Collection 16.74 16.74
1 0 1 263A Sedimentary Rock Collection 16.74 16.74
1 0 1 264A Minerals Collection 16.73 16.73
1 0 1 103S Rock -O -Rama Activity Kit 49.95 10 44.96
1 0 1 605R Geology Rocks 12.95 10 11.66
1 0 1 61 OH How the Earth Works 14.95 10 13.46
1 0 1 104S Archaeology Adventure Activity Kit 69.95 10 62.96
1 0 1 153S Water Cycle Wheel Activity Kit (for 25) 24.75 10 22.28
1 0 1 423C Water Pollutants Analysis 69.95 10 62.96
1 0 1 610P Hands on Ecology Book 19.95 10 17.96
1 0 1 109S Eco- Solutions Activity Kit 44.95 10 40.46
1 0 1 411A Watershed Kit 34.95 10 31.46
1 0 1 423J The JUG Just Understanding Groundwater 26.95 10 24.26
I 0 1 81 OK Earth Ball 14.95 1 10 13.46
1 0 1 269A Fossil Collection 17.99 10 16.19
1 0 1 608B Bones Rock 19.95 10 17.96
1 0 1 301 K Dinosaur Bingo Game 13.95 10 12.56
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NATURE
Nature-Watch 3 03/27/08 18304A
1 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.com
Accounts Payable Amy Baldauf
Carmel Clay Parks Rec. Smoky Row Elementary
1411 E 116th Street 900 W 136sth Street
Carmel, IN 46032 -2070 CARMEL, IN 46032
Customer
ef&e Dept o.
62640 MP /MP 18163 GP /HA03111A NET 30, DUE:04/26/08
133.3 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 (backordered) column. We will ship these items
to you just as soon as they arrive in our warehouse. Thank You.
1 0 1 818C Segisaurus Dino Print 49.95 10 44.96
1 0 1 422E Fossil Rubbing Plates 8.95 10 8.06
1 0 1 422J Dinosaur Rubbing Plates 8.95 10 8.06
1 0 1 135S Dino Tooth Activity Kit (for 25) 39.75 10 35.78
1 0 1 106S Fossil Find Activity Kit 49.95 10 44.96
1 0 1 206R Trilobites (Pack of 25) 19.95 10 17.96
j 1 0 1 206D Diving Beetles (Pack of 25) 19.95 10 17.96
1 0 1 206F Trilobite Fossil 22.00 10 19.80
1 0 1 137S Prehistoric Amber Activity Kit (for 25) 34.75 10 31.28
1 0 1 125S Dino -Bonz Activity Kit (for 25) 49.95 10 44.96
1 0 1 419D Fossilworks Molding Kit 49.95 10 44.96
2 0 2 419G PerfectCast Casting Material (2 lbs.) 7.95 10 14.31
1 0 1 606B Awesome Ocean Science 12.95 10 11.66
1 0 1 107S Star Seekers Activity Kit 39.95 10 35.96
1 0 1 150S Weather Window Activity Kit (for 25) 34.75 10 31.28
1 0 1 426A Inflatable Solar System Kit 44.95 10 40.46
1 0 1 140S Pocket Sundial Activity Kit (for 25) 34.75 10 31.28
1 0 1 132S Solar System Activity Kit (for 25) 34.95 10 31.46
1 0 1 610S Weather Projects for Young Scientists 14.95 10 13.46
1 0 1 417B Ecology Power of Science Kit 59.95 10 53.96
1 0 1 417E Rocks Minerals Power of Science Kit 59.95 10 53.96
1 0 1 417F Weather Power of Science Kit 59.95 10 53.96
1 0 1 118S Egyptian Explorers Activity Kit 49.95 10 44.96
1 0 1 31 OH Magnetic Hieroglyphics 14.95 1 10 13.46
j MERCHANDISE INVOICE TOTAL 2069.52
SHIPPING HANDLING 103.47
INVOICE TOTAL) 2172.99
BALANCE; 2172.99
PAYMENT DUE ON 04/26/08
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.
Nature -Watch
5312 Derry Ave, Suite R Date Due
Agoura Hills, CA 91301
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
27- Mar -08 18304A Summer camp nature watch materials 2,172.99
Total 2,172.99
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
✓oucher No. Warrant No.
Allowed 20
Nature -Watch
5312 Derry Ave, Suite R
Agoura Hills, CA 91301 In Sum of
2,172.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1046 18304A 4239037 2,172.99 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
14 -Apr 2008
ig atu
2,172.99 Business rvices M anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund