210970 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 361110 Page 1 of 1
ONE CIVIC SQUARE NATURE-WATCH
` CHECK AMOUNT: $971.20
CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R
AGOURA HILLS CA 91301
CHECK NUMBER: 210970
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 46146A 971 . 20 GENERAL PROGRAM SUPPL
NATURE
Uatu a-Watch 1 06/12!12 46146A
5312 Derry Ave. Phone: (800) 228-5816
Suite R Fax: (800) 228-5814 IIIIIIIIIIBIIIIIIIIIII
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WATCH Agoura Hills, CA 91301 info @nature-watch.com
v.,�-,-k; Accounts Payable � �j Amy Baldauf
Carmel Clay Parks & Rec. JUN 1 Carmel Clay Parks & Recreatio
1411E 116th Street 2012 Monon Community Center
Carmel, IN 46032-2070 $3' 1235 Central Park Drive East
Carmel, IN 46032
--6264U - SL/SL 30943 GP/1 CUST NET 30, DUE:07/12/12
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TY
43.4 Lbs 7 7 1 COM
Message: If any of the items you ordered are NOT currently in stock, a number
will appear in the B/O column. These items will ship with no
additional shipping fee when they arrive in our warehouse. Thank You!
°2 10 `2 146S Food Chain Activity Kit(for 25) 34:75 -- 69.50
2 =0 �2 126S Create-a-Bat Activity Kit(for 25) 39:95 -- 79.90
1 0 :1 '624E Discover Bats Educator's Kit 34.95 -- 34.95
Kit includes Bat DVD
2 0 2 122S Bird Wheel Activity Kit (for 25) 32.25 -- 64.50
2 0 2 151S Protect Endangered Animals Activity Kit (for 2 ) 34.75 -- 69.50
2 0 2 131S Rattlesnake Activity Kit(for 25) 34.75 -- 69.50
2 0 2 123S Froggy Face Activity Kit (for 25) 34.75 -- 69.50
1 0 1 400S PERFECT Pellets (pack of 60) 153.00 -- 153.00
10 0 10 40OF Tweezers (Pack of 4) 2.50 -- 25.00
2 0 2 132S Solar System Activity Kit(for 25) 34.75 -- 69.50
2 0 2 207S Star Finder Set(25) 12.95 -- 25.90
2 0 2 155S Starry, Starry Day Activity Kit(for 25) 34.75 -- 69.50
1 0 1 319F Clever Catch Birds 12.95 -- 12.95
1 0 1 319P *Clever Catch Fish 12.95 -- 12.95
1 0 1 319E Clever Catch Astronomy 12.95 -- 12.95
1 0 1 319G Clever Catch Insects 12.95 -- 12.95
1 0 1 319H *Clever Catch Mammals 12.95 -- 12.95
1; 011. 11319B Clever,Catch Minerals 12.95
1 0j 1'r319A- Clever Catch Rocks.. _ 12.95 -- 12.95
2r; 0�, 2- 22S " *Amphibian Rubbing Plates 8.95 -- 17.90
2 0 2 �422J Dinosaur Rubbing Plates 8.95 -- 17.90
1 0 1 C Nature Watch Catalog-No Charge 0.00 -- 0.00
MERCHANDISE INVOICE TOTA�$ 926.70
SHIPPING & HAN LINP $ 44.50
Pur hase INVOICE IOTA $ 971.20
De ription�vn' h P� °" t° BAL NCE$ 971.20
P: # Oqt Lk P orQ PAYMENI DU ON 07/12/12
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Pur haser Date Ap roval Date
Please See Reverse for Your Invoice/Packinc�Sl1
Thank You For Your Order!
Nature-Watch creates and supplies educational products
and craft activity kits that teach children about`nature. It is 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 T o °mL
happy with your Nature-Watch products. Your satisfaction TM
is paramount to us and we never, ever forget that!
The Folks at Nature-Watch
1=800-228-5816 www.na gore-wa tch.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 jo employ developmentally disabled
adults as part of our Nature Watch team.
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
6/12/12 46146A Summer camp supplies Science 30943 $ 971.20
Total $ 971.20
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.
i
361110 Nature-Watch Allowed 20
5312 Derry Ave., Suite R
Agoura Hills, CA 91301
In Sum of$
$ 971.20
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 46146A 4239039 $ 971.20 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
12-Jul 2012
N E
Signature
$ 971.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund