The URL can be used to link to this page

Home My WebLink About210730 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