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Home My WebLink About209814 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 361110 Page 1 of 1 ONE CIVIC SQUARE NATURE -WATCH CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK AMOUNT: $415.76 AGOURA HILLS CA 91301 CHECK NUMBER: 209814 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 4SS13A 375.78 GENERAL PROGRAM SUPPL 1082 4239039 45513B 39.98 GENERAL PROGRAM SUPPL NATURE pi D te Invoice Nature Wa tch 1 05/22/12 45513A N o 5312 Derry Ave. Phone: (800) 228 -5816 Suite R Fax: (800) 228 -5814 1111111111111111111111 WATCH Agoura Hills, CA 91301 info @nature- watch.com Accounts Payable Amy Baldauf Carmel Clay Parks Rec. Carmel Clay Parks Recreatio 1411 E 116th Street Monon Community Center Carmel, IN 46032 -2070 1235 Central Park Drive East Carmel, IN 46032 62640 SL /SL 30852 GP /N21021 NET 30, DUE:06/21/12 18.5 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! 2 2 0 502K Thermometer (pack of 10) 19.99 0.00 2 0 2 502K Thermometer (pack of 10) 19.99 39.98 2 0 2 153S Water Cycle Wheel Activity Kit (for 25) 24.75 49.50 2 0 2 140S Pocket Sundial Activity Kit (for 25) 34.75 69.50 1 0 1 152S -1 Bird Call Activity Kit (for 100) 179.00 179.00 1 0 1 C Nature Watch Catalog -No Charge 0.00 0.00 MERCHANDISE INVOICE OTA- 337.98 SFiIPPIIJG HAN LIN 37.80 INVOICE OTA 375.78 BALANCI 375.78 PAYMENT DUE ON 06/21/12 MAY 2 9 2012 Purchase ffff Cam S-�f'CX��e Dascri iorT 3U P r F ova LW Bpd Line scr Date Purch ser Date- Appr al l.� Please See Reverse for Your InvoicelPack Sli Thank You For Your Orded 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 p happy with your Nature -Watch products. Your satisfaction T is paramount to us and we never, ever forget that! The Folks at Nature -Watch 1-800- 228 -5810 www.nature=wzitch.com Did You Know Than... 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. All of our products are fully guaranteed. NATURE Nat ul'2-Watch 1 05/29/12 45513B 5312 Derry Ave. Phone: (800) 228 -5816 Suite R Fax: (800) 228 -5814 IIIIIIIIIIIIIIIIIIIIII WATCH Agoura Hills, CA 91301 info @nature- watch.com Accounts Payable Amy Baldauf Carmel Clay Parks Rec. JUN 0 4 2012 Carmel Clay Parks Recreatio 1411 E 116th Street Monon Community Center Carmel, IN 46032 -2070 1235 Central Park Drive East Carmel, IN 46032 e 11 1 1 1 111 IN Will iiiiii I 62640 SL /SL 30852 GP /N21021 NET 30, DUE:06%28/12 0.8 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! 2 0 2 502K Thermometer (pack of 10) 19.99 I 39.98 OPENING BALANCE FOR THIS ORDE 375.78 MERCHANDISE INVOICE TOTAL 39.98 INVOICE TOTP,L 39.98 PAYMENT DUE: 415.7 ON 06/28/12 I I I I Purchase Description 1ry C Mp Super erne P.O. 'FOR c�2 P O F) G.L. It I O ?a -5- 42?)9D39 Budget 0-)e ci �Y�a "AtjCP es Line Descr Purchaser Date Approval Date I I I i I I ,mw.m„ti�.._._.. 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 5/22/12 45513A Summer camp supplies Science 30852 375.78 5/29/12 455138 Summer camp supplies Science 30852 39.98 Total 415.76 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 415.76 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -5 45513A 4239039 375.78 1 hereby certify that the attached invoice(s), or 1082 -5 45513B 4239039 39.98 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 -Jun 2012 Signature 415.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund