209278 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
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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