211393 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 361110 Page 1 of 1
p 0 ONE CIVIC SQUARE NATURE-WATCH
CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK AMOUNT: $418.75
AGOURA HILLS CA 91301 CHECK NUMBER: 211393
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 46635A 418 . 75 GENERAL PROGRAM SUPPL
NATURE
Nature-Watch 1 06/29/12 46635A ,
" 5312 Derry Ave. Phone: (800) 228-5816
Suite R Fax: (800) 228-5814
1111111111111111111 oil
W A T C R 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
s, Carmel, IN 46032-2070 1235 Central Park Drive East
Carmel, IN 46032
--62640-- -SL/C'I -- 31009 GP/1 CUST NET 30, DUE:07l29/12
7==
19.5 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 0 2 135S Dino Tooth Activity Kit (for 25) 39.75 -- 79.50
2 0 2 137S Prehistoric Amber Activity Kit(for 25) 37.25 -- 74.50
2 0 2 206U Trilobite Info Cards (25) 1.25 -- 2.50
2 0 2 206D Diving Beetles (Pack of 25) 23.95 -- 47.90
2 0 2 206R Trilobites (Pack of 25) 23.95 -- 47.90
2 0 2 208A ^Iron Pyrite (lbs.) 8.75 -- 17.50
2 0 2 222S Cloth Bags (25) 8.00 -- 16.00
2 0 2 18A ^Package of Papyrus (10 sheets) 23.95 -- 47.90
2 PACKS OF 5 SHEETS=1 pack of 10
2 0 2 401 X Ancient Fossils Figurine Collection (WO) 10.99 -- 21.98
2 0 2 204R Arrowheads (25) 12.50 -- 25.00
1 0 1 C Nature Watch Catalog-No Charge 0.00 -- 0.00
MERCHANDISE INVOICE OTA( $ 380.68
SHIPPING & HANDLIN $ 38.07
' T,-3 VTA,- INVOICE TOTA $ 418.75
BALkNCI $ 418.75
JUL 0 9 2012 PAYMEN DU ON 07/29/12
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Date
Approval Date
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 7 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 V LHJ]
happy with your Nature-Watch products. Your satisfaction L 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...
G 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.
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)) # Amount
6/29/12 46635A Summer camp supplies Science 31100 09 $ 418.75
Total $ 418.75
I 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$
$ 418.75
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 46635A 4239039 $ 418.75 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
26-Jul 2012
/
Signature
$ 418.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund