210730 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366400 Page 1 of 1
0 ONE CIVIC SQUARE ACORN NATURALISTS
CARMEL, INDIANA 46032 155 EL CAMINO REAL CHECK AMOUNT: $1,516.46
TUSTINCA 92780 CHECK NUMBER: 210730
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 286571A 1, 039 . 01 GENERAL PROGRAM SUPPL
1096 4239039 286571B 477 .45 GENERAL PROGRAM SUPPL
ACORN 155 El Camino Real RECEIVED
NATURALISTS Tustin,CA 92780
Phone(714)838-4888 JUN 18 2012 06/08/12'°': 286571 B
Fax(714)838-5869
Resources for the Trail and Classroom®
• DAWN KOEPPER KURTIS: BAUMGARTNER
CARMEL CLAY PARKS R REC MCC
1411 E 116TH ST i235 CENTRAL PARK DR E
ADMIN OFFICES CARMEL, IN 4632
• CARMEL, -- IN 46031= •
Customer PO#
182991 /3 I?. 30892 j R / jNET 30, DUE:07/08/12
i
Ir
Note: To insure proper crediting of your gs
m
account,please include the invoce nuber i I (317) 573-462E, 14. 8 , 7; 1 q UPS
(located in the upper right corner of this
invoice) on your remittance.
Thank You. FEIN 33-0688033
•
xmcz�.. •• • Extension
1 0', 1 T`-9507 CCIMPASS INSTRUCTOR KIT X44. 9500 i ;W' 344. 95
10 F 01 10 T-13507 NET a. ECONOMY AOUAT I C ! 9. 9500 10[:a 89. 55
i 0 1 T-6310 SECCH I DISK: STUDENT MODEL 42. 95001 42. 95
MERCHANDISE INVOICE TOTAL 477. 45
INVOICE TOTAL ` , 477. 45
Purchasef ,PAYMENT DUE ON 07108t12
i? Description rblwuj v i
P.O.# P p
;a c.L# I Dq(O
3
11;Budget �2�'1erc�1 -c ,rarn ,es
E Line Descr
Approval3 Date a �
ACORN 155 El Camino Real 7JUN T NATURALISTS' Tustin,CA 92780 ��� V E�Phone(714)838-4888 a1 3 05/,31/12' 286571A
Fax(714)838-5869 Resources for the Trail and Classroom®
DAWN KOEPPER 4 KU'RTI'� BAUMGARTNER
CARMEL CLAY PARKS & REC MCC
' 1411 E 116TH ST `` 1235 CENTRAL PARK DR E
ADMIN OFFICES CARMEL., IN 46032
' CARMEL, - I N 46+ 32 •
Cu stomer• C • ,
182991 s a /3 30852 1 B / I NET 30, DUE e 06_/3x/12
Credit Card Number Phone Number —�MM"P"FE1
{ (317) 573-4026 40. 6 7 1 jl UPS
Description
•
1 1 0 T-6310 SECCH I DISK: STUDENT MODEL i' 42. 9500 0. 00
5 01 5 'T-14300 THERMOMETER: SOIL 9. 9500 i3 49. 75
51 0'� 5 T-18099 pH TESTER j 9. 9500 ` 49. 75
MERCHANDISE INVOICE TOTAL i 939. 80
SHIPPING R HANDLING 'b' 99. 21
Purchase INVOICE TOTAL ` i 1039. 01
I3 n�/ ) C �� ' BALANCE 1039. 01
j Description i
f1 P.O.# r F ;PAYMENT DUE ON 06/30/12
� a2
j Une eSCr CNote. To insure proper crediting of your -.
Purchaser, e account, please include the invoce number
' Approval Date (located in the upper right corner of this
invoice)on your remittance.
' Thank You. FEIN 33-0688033
ACORN 155 El Camino Real_ 757 NATURALISTS® `Tustin,CA 92780
Phone(714)838-4888 c 05/31/121 28A
Fax(714)838-5869
Resources for the Trail and Classroom®
DAWN KOEPPER KURTIS' BAUMGARTNER
• CARMEL CLAY PARKS R. REC MCC _
' 1411 E 116TH ST 1235 CENTRAL PARK DR E
ADMIN OFFICES CARMEL, IN. 460, E
•
CARMEL, .-IN 46032 '
Customer •
182991 1, /3 30892 P / €INET 30, DUE:06/30/11
Credit Card Number Phone Number IMEN"mom
(317) 57.?,-40`E; 40. 6 i 7j 1 [� UPS
• • Description
1 0' 1 'T=13569 G"L I FE CYCLE MODEL: LADYBUG 4. 950"0 --' 4. 95
1 ' 0 � 1 T716307 _LIFE CYCLE MODEL: MANTIS 4. 9500 ;I 4. 95
1 0 .. 1 T-18022 LIFE CYCLE MODEL: SILKWORM ! 4. 9500 4. 95
CO. 0.1 20 T715280 .,MAGNIF,IER_ 4x/6x TWO—WAY, ii n10. 9500 (j 219. 00'
301i Ot 30 T-93 MAGNIFIER: LG OBSERVATION BOX 0. 9500 28. 50
1011 101 0 .T--13507 aNET: ECONOMY AQUATIC 9. 9500 �10' 0. 00
10€1 0 10 T-13507 NET: ECONOMY AQUATIC 9. 9500 j 10i 89. 55
20� 0:? 20 T-10254 NET: STUDENT INSECT NET 16. 9500 10V 305. 10
_0' 0 20 T-2608 OWL PELLETS (REGULAR) 2. 2900 45. 80
i ,3
ACORN 155 El Camino Real ,
NATURALISTS® Tustin,CA 92780
Phone(714)838-4888 1 05/31/12i E8657 T A' r
Fax(714)838-5869
Resources for the Trail and Classroom®
DAWN KOEPPER KURTIS BAUMGARTNER
CARMEL CLAY PARKS V REC ;;, ;.� MCC
1411 E 116TH ST 1235 CENTRAL PARK DR E
ADMIN OFFICES _ CARMEL, IN 46032
CARMEL, ,- IN 46+ 32
182991 1 30892 B / NET 30, DUE:06/30/12
Phone Number
Note: To insure proper crediting of your
account, please include the invoce number (317) 573-402E 40. 6 7 1 jj UPS
(located in the upper right corner of this
invoice)on your remittance.
Thank You. FEIN 33-0688033
• • MR Description
1 G=50031 B I NGO"e BIRD 13. 95 13. 95
C 0 2 G-50030 BINGO: BUG 1 13. 9500 ' 27. 90
1
0i 1 G-52018 P I NGO: BUTTERFLY 13. 950 0 13. 95
i 0 1 G-50026 "'BINGO: NATURE li 13. 9500 i--, 13. 95
2 0i 2 KIT-497 BUTTERFLY GARDEN 19. 9500 ;--, 39. 90
1fj 1 j 0 T-9507 aCOMPASS INSTRUCTOR KIT 344. 950011--i 0. 00
1 ;j 01 1 T=15186 "'INSECT X—RAYS R CARDS 17. 9500 ��-- 17. 95
1 0 ' 1 T-13518 ,LIFE CYCLE MODEL: ANT ii 4. 9500 ; 4. 95
1
0:1 1 T=.16305 1r I FE' CYCLE MODEL: FROG F�r 4. 9501Z i3j —` 4. 95
n_
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.
Acorn Naturalists Terms
155 El Camino Real
Tustin, CA 92780
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/12 286571A Nature program supplis 30892 $ 1,039.01
6/8/12 286571B Nature program supplis 30892 $ 477.45
Total $ 1,516.46
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.
Acorn Naturalists Allowed 20
155 El Camino Real
Tustin, CA 92780
In Sum of$
$ 1,516.46
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE N0. ACCT#[TITLE AMOUNT Board Members
Dept#
1096-99 286571A 4239039 $ 1,039.01 1 hereby certify that the attached invoice(s), or
1096-99 286571B 4239039 $ 477.45 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
12-Jul 2012
- T
Signature
$ 1,516.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund