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Home My WebLink About209278 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 361110 Page 1 of 1 0 ONE CIVIC SQUARE NATURE -WATCH CHECK AMOUNT: $78.50 CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R o� AGOURA HILLS CA 91301 CHECK NUMBER: 209278 CHECK DATE: 5/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 45116A 78.50 GENERAL PROGRAM SUPPL NATURE L a Nature Watch 05/07/12 451,16A 5312 Derry Ave. Phone: (800) 228 -5816 Suite R Fax: (800) 228 -5814 1111111111111111111111 WATCH Agoura Hills, CA 91301 info na turre- watch.com 2 TV 1 Accounts Payable M� Nikeesha Pittman Carmel Clay Parks Rec. MAY 4 2012 Woodbrick Elementary 1411 E 116th Street 4311 East 116th St Carmel, IN 46032 -2070 BY Carmel, IN 46033 62640 SL /SL E0002452 GP /1 CUST NET 30, DUE.06/06/12 4.6 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 coluM in. These items will ship with no additional shipping fee when they arrive in our warehouse. Thank You! 2 0 2 141S Magnificent Metamorphosis (for 25) 34.75 69.50 1 0 1 C Nature Watch Catalog -No Charge 0.00 10 0.00 MERCHANDISE INVOICE OT AL 69.50 SHIPPING HANDLING 9.00 INVOICE TOTAL 78.50 BALANCE 78.50 PAYMEN DU ON 06/06/12 P irchase D ascription P O. P or F o io8a 3 4 B jdaet Li e Des P jrchaser Date A proval Date r Please See Reverse for Your Invoice /Packing Slip 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 mum R E 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 U M happy with your Nature -Watch products. Your satisfaction I 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 agency to employ developmentally disabled adults as part of our Nature Watch team. o 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 5/7/12 45116A Supplies 78.50 Total 78.50 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 78.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1082 -3 45116A 4239039 78.50 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 17 -May 2012 Signature 78.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I